{"recordsCount":416650,"pages":8333,"page":8003,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8004","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8002","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":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-03-10T09:32:26-05:00","id":"ocds-emvi6n-2021-1-14-0-08-CM-0059712544851_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0059712544851","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"nrichard@acodeco.gob.pa","name":"Nadeshka Argelis Richard Tuñon","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NEBULIZACION Y DESINFECION EN SEDE PRINCIPAL Y SEDE REGIONALES A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-1-14-0-08-CM-005971","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"nebulización con equipo portátil para la eliminación de virus y bacterias en un área de 3300 mts2 en la cual puede desplazarse a cualquier rincón del edificio sede principal de la acodeco. la misma se realizara dos (2) veces por semana total 48","id":"1","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"nebulización y desinfección debe realizarse en las 12 oficinas regionales. panamá oeste, panamá norte, colon, panamá este, Darién, Coclé, los Santos, Herrera, Veraguas, Chiriquí, Bocas del Toro, San miguelito 1 vez a la semana cada regional total 288","id":"2","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7890.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T14:31:00-05:00"},"title":"NEBULIZACION Y DESINFECION EN SEDE PRINCIPAL Y SEDE REGIONALES A NIVEL NACIONAL.","value":{"amount":7890.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0059712544851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-08-CM-0059712544851_202307280850","date":"2021-03-10T09:32:26.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-03-10T09:32:21-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0028902544850_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0028902544850","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"fernando.sanchez@mibus.com.pa","name":"Fernando sanchez ","telephone":"507-5210253"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BLANQUEDOR INSTITUCIONAL  Y LIQUIDO DESINFECTANTE PARA TRANSPORTE MASICO DE PANAMA,S.A","hasEnquiries":false,"id":"2021-2-81-01-08-CM-002890","items":[{"classification":{"description":"Lejías","id":"47131807","scheme":"UNSPSC"},"description":"Blanqueador institucional","id":"1","quantity":1200.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soluciones de decontaminación","id":"42281601","scheme":"UNSPSC"},"description":"Desinfectante liquido para piso","id":"2","quantity":800.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5307.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T16:29:19-05:00"},"title":"COMPRA DE BLANQUEDOR INSTITUCIONAL  Y LIQUIDO DESINFECTANTE PARA TRANSPORTE MASICO DE PANAMA,S.A","value":{"amount":5307.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0028902544850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0028902544850_202307280853","date":"2021-03-10T09:32:21.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-03-10T09:30:33-05:00","id":"ocds-emvi6n-2021-1-95-0-02-CM-0184772544848_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-02-CM-0184772544848","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Cam"},"contactPoint":{"email":"silvio.moreno@utp.ac.pa","name":"SILVIO MORENO","telephone":"507-5603422"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBA DOSIFICADORA","hasEnquiries":false,"id":"2021-1-95-0-02-CM-018477","items":[{"classification":{"description":"Bombas dosificadores","id":"40151505","scheme":"UNSPSC"},"description":"BOMBA DOSIFICADORA ANALOGA AMM200, 5L/H, 4/6\"MM","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":588.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T10:47:15-05:00"},"title":"BOMBA DOSIFICADORA","value":{"amount":588.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-02-CM-0184772544848","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-02-CM-0184772544848_202307280813","date":"2021-03-10T09:30:33.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T09:30:06-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4007352544846_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4007352544846","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VÍA PANAMERICANA DAVID CHIRIQUI"},"contactPoint":{"email":"johperez@css.gob.pa","name":"Johanny del Carmen Perez Castillo","telephone":"777-8417"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATA DE BROCHE DE PRESIÓN, PRENDA DE VESTIR PARA PACIENTES.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-400735","items":[{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"BATA DE BROCHE DE PRESIÓN, PRENDA DE VESTIR PARA PACIENTES.\r\nTALLA LARGE, SEGUN ESPECIFICACIONES EN PLIEGO DE CARGO","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T10:26:04-05:00"},"title":"BATA DE BROCHE DE PRESIÓN, PRENDA DE VESTIR PARA PACIENTES.","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4007352544846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4007352544846_202307280850","date":"2021-03-10T09:30:06.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T09:29:57-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4007342544845_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4007342544845","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /240-83-96 DIRECTO  DE COMPRAS 346-0565"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-2408398"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ERITROMICINA,500GB, TABLETA, VO","hasEnquiries":false,"id":"2021-1-10-0-15-LP-400734","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ERITROMICINA,500GB, TABLETA, VO","id":"1","quantity":3000.0,"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":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-03-12T10:00:00-05:00","maxExtentDate":"2021-03-12T10:00:00-05:00","startDate":"2021-03-10T09:40:05-05:00"},"title":"ERITROMICINA,500GB, TABLETA, VO","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4007342544845","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4007342544845_202307280834","date":"2021-03-10T09:29:57.373-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T09:25:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4007302544836_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007302544836","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036668"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"15 IMPLANTE PARA FUSION INTERSOMATICA CERVICAL ANTERIOR CON MECANISMO DE FIJACION INTEGRADO / 1000734825-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400730","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"IMPLANTE PARA FUSION INTERSOMATICA CERVICAL ANTERIOR CON MECANISMO DE FIJACION INTEGRADO","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2021-03-22T11:30:00-05:00","maxExtentDate":"2021-03-22T11:30:00-05:00","startDate":"2021-03-10T13:30:22-05:00"},"title":"15 IMPLANTE PARA FUSION INTERSOMATICA CERVICAL ANTERIOR CON MECANISMO DE FIJACION INTEGRADO / 1000734825-08-31","value":{"amount":37500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007302544836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4007302544836_202307280834","date":"2021-03-10T09:25:21.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-03-10T09:24:52-05:00","id":"ocds-emvi6n-2021-0-04-102-02-CM-0000742544834_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-102-02-CM-0000742544834","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"ejose.18.05@hotmail.com","name":"EDGAR LORENZO","telephone":"507-63233167"},"id":"20915","identifier":{"id":"20915","legalName":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE COCLE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE COCLE)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"hjojlk","hasEnquiries":false,"id":"2021-0-04-102-02-CM-000074","mainProcurementCategory":"goods","minValue":{"amount":11000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"20915","name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE COCLE)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"hjojlk","value":{"amount":11000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-102-02-CM-0000742544834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-102-02-CM-0000742544834_202307280853","date":"2021-03-10T09:24:52.357-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-10T09:23:37-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0280582544828_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0280582544828","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA VISION - KIT SOLAR-02","hasEnquiries":false,"id":"2021-1-25-0-07-CM-028058","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIA VISION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits solares","id":"60104702","scheme":"UNSPSC"},"description":"KIT SOLAR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":620.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T09:31:19-05:00"},"title":"BATERIA VISION - KIT SOLAR-02","value":{"amount":620.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0280582544828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0280582544828_202307280834","date":"2021-03-10T09:23:37.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-03-10T09:20:31-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0033042544822_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0033042544822","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"BCBRP, ESTACIÓN RICARDO ARANGO CALLE 28 AVE. CUBA"},"contactPoint":{"email":"lgutierrez@bomberos.gob.pa","name":"Lourdes Gutierrez ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE MAMPARAS DE PROTECCIÓN ACRILICO TRANSPARENTE, SOLICITADO POR LA DIRECCIÓN NACIONAL DE FINANZAS.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003304","items":[{"classification":{"description":"Pantallas para los sistemas de panel","id":"56111601","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE MAMPARAS DE PROTECCIÓN ACRILICO TRANSPARENTE, SOLICITADO POR LA DIRECCIÓN NACIONAL DE FINANZAS.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1511.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T09:27:26-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE MAMPARAS DE PROTECCIÓN ACRILICO TRANSPARENTE, SOLICITADO POR LA DIRECCIÓN NACIONAL DE FINANZAS.","value":{"amount":1511.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0033042544822","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0033042544822_202307280850","date":"2021-03-10T09:20:31.377-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-15T08:43:57-05:00","id":"3924217","items":[{"classification":{"description":"Protecciones externas\r\nMARCA: DUPONT\r\nMODELO: NB127S\r\nCASA PRODUCTORA: DUPONT\r\nPAIS DE ORIGEN: TAILANDIA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICA","id":"24141608","scheme":"UNSPSC"},"description":"Protecciones externas\r\nMARCA: DUPONT\r\nMODELO: NB127S\r\nCASA PRODUCTORA: DUPONT\r\nPAIS DE ORIGEN: TAILANDIA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICA","id":"1","quantity":12960.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3587.39,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A."}],"value":{"amount":3.95,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-10T09:20:11-05:00","id":"ocds-emvi6n-2021-0-12-11-08-LP-0179442544820_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0179442544820","parties":[{"contactPoint":{"email":"info@raditek.com.pa","telephone":"236-9129       "},"id":"1361359-1-619797-72","name":"RADITEK INC.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL INSTITUTO ONCOLÓGICO NACIONAL,  CALLE GORGAS Y JUAN DE  ARCO "},"contactPoint":{"email":"erivas@ion.gob.pa","name":"Evelia  Rivas","telephone":"512-7152"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"francisca@rocayol.com","telephone":"301-0085       "},"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"designcreative6@gmail.com","telephone":"507-6597102"},"id":"8--438-471-96","name":"GABRIEL EFRAIN RODRIGUEZ","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BARRERA DE PROTECCION INHERENTE A PARTICULAS SOLIDAS, AEROSOLES Y SALPICADURAS DE LIQUIDOS NO PELIGROSOS.","hasEnquiries":false,"id":"2021-0-12-11-08-LP-017944","items":[{"classification":{"description":"Protecciones externas","id":"24141608","scheme":"UNSPSC"},"description":"SUMINISTRO DE BARRERA DE PROTECCION INHERENTE A PARTICULAS SOLIDAS, AEROSOLES Y SALPICADURAS DE LIQUIDOS NO PELIGROSOS.\r\nRESISTENTES A LA ABRASION, BARRERA PARA PARTICULAS DE HASTA (1) MICRON, PARA MANTENIMEINTO, REMEDIACION DE MOHO Y LIMPIEZAS AMBIENTALE","id":"1","quantity":12960.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":82509.84,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"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":"1361359-1-619797-72","name":"RADITEK INC."},{"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A."},{"id":"8--438-471-96","name":"GABRIEL EFRAIN RODRIGUEZ"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-03-19T09:00:00-05:00","maxExtentDate":"2021-03-19T09:00:00-05:00","startDate":"2021-03-11T14:59:31-05:00"},"title":"BARRERA DE PROTECCION INHERENTE A PARTICULAS SOLIDAS, AEROSOLES Y SALPICADURAS DE LIQUIDOS NO PELIGROSOS.","value":{"amount":82509.84,"currency":"PAB"}},"bids":{"details":[{"id":"3928905","date":"2021-03-18T15:42:05-05:00","status":"disqualified","items":[{"id":"1","description":"Protecciones externas\r\n\r\nMarca:SILVERKOLD\r\nPais de Origen: China\r\nCasa Productora: SILVERKOLD LTD\r\nGarantia: 1 años por desperfectos de fábrica","classification":{"description":"Protecciones externas\r\n\r\nMarca:SILVERKOLD\r\nPais de Origen: China\r\nCasa Productora: SILVERKOLD LTD\r\nGarantia: 1 años por desperfectos de fábrica","id":"24141608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.21,"currency":"PAB"}},"quantity":12960}],"value":{"amount":6,"currency":"PAB"},"tenderers":[{"id":"103691","name":"GABRIEL EFRAIN RODRIGUEZ","ruc":"8--438-471-96"}]},{"id":"3929201","date":"2021-03-19T00:38:25-05:00","status":"disqualified","items":[{"id":"1","description":"BARRERA DE PROTECCION\r\n\r\nNOMBRE COMERCIAL / MARCA: PentaPRO\r\nMODELO: PentaPRO 500\r\nFABRICANTE: Xiantao Junlong Protective Products Co., Ltd.\r\nPAÍS DE ORIGEN: China\r\nPRESENTACIÓN: Unidad, Caja de 50 unidades","classification":{"description":"BARRERA DE PROTECCION\r\n\r\nNOMBRE COMERCIAL / MARCA: PentaPRO\r\nMODELO: PentaPRO 500\r\nFABRICANTE: Xiantao Junlong Protective Products Co., Ltd.\r\nPAÍS DE ORIGEN: China\r\nPRESENTACIÓN: Unidad, Caja de 50 unidades","id":"24141608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4050.57,"currency":"PAB"}},"quantity":12960}],"value":{"amount":4050,"currency":"PAB"},"tenderers":[{"id":"1942086","name":"RADITEK INC.","ruc":"1361359-1-619797-72"}]},{"id":"3924217","date":"2021-03-19T08:57:34-05:00","status":"valid","items":[{"id":"1","description":"Protecciones externas\r\nMARCA: DUPONT\r\nMODELO: NB127S\r\nCASA PRODUCTORA: DUPONT\r\nPAIS DE ORIGEN: TAILANDIA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICA","classification":{"description":"Protecciones externas\r\nMARCA: DUPONT\r\nMODELO: NB127S\r\nCASA PRODUCTORA: DUPONT\r\nPAIS DE ORIGEN: TAILANDIA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICA","id":"24141608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3587.39,"currency":"PAB"}},"quantity":12960}],"value":{"amount":3587,"currency":"PAB"},"tenderers":[{"id":"1917678","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","ruc":"696272-1-467757-62"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0179442544820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-LP-0179442544820_202307280834","date":"2021-03-10T09:20:11.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T09:19:54-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0432672544819_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0432672544819","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, DETRÁS DE LA UNIVERSIDAD TECNOLOGICA, RINCÓN SOLANO"},"contactPoint":{"email":"colegioing.tomasguardia@gmail.com","name":"Hilda Xiomara Rojas Dominguez","telephone":"507-2446569 64460217"},"id":"30756","identifier":{"id":"30756","legalName":"Colegio Tomas Guardia","scheme":"PA-PRP"},"name":"Colegio Tomas Guardia","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIEZA DE AREA VERDE, CORTE DE HIERBA Y PAJA CANALERA EN LOS PREDIOS DEL COLEGIO. INCLUYE MANO DE OBRA Y MATERIAL.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043267","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Corte de hierba con equipo industrial en los predios del plantel","id":"1","quantity":1300.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Corte y limpieza hierba y paja canalera ubicada en la parte de atrás del colegio.","id":"2","quantity":1000.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":579.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30756","name":"Colegio Tomas Guardia"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T09:34:26-05:00"},"title":"LIMPIEZA DE AREA VERDE, CORTE DE HIERBA Y PAJA CANALERA EN LOS PREDIOS DEL COLEGIO. INCLUYE MANO DE OBRA Y MATERIAL.","value":{"amount":579.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0432672544819","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0432672544819_202307280850","date":"2021-03-10T09:19:54.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T09:19:44-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4007272544817_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4007272544817","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /240-83-96 DIRECTO  DE COMPRAS 346-0565"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-3460565"},"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":"PROXIMETACAINA (PROPARACAINA),0.5% O TETRACAINA (AMETHOCAINA),0.5% SOLCUION 10-15ML,OFTALMICA","hasEnquiries":false,"id":"2021-1-10-0-15-LP-400727","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PROXIMETACAINA (PROPARACAINA),0.5% O TETRACAINA (AMETHOCAINA),0.5% SOLCUION 10-15ML,OFTALMICA","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-03-12T10:00:00-05:00","maxExtentDate":"2021-03-12T10:00:00-05:00","startDate":"2021-03-10T09:40:53-05:00"},"title":"PROXIMETACAINA (PROPARACAINA),0.5% O TETRACAINA (AMETHOCAINA),0.5% SOLCUION 10-15ML,OFTALMICA","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4007272544817","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4007272544817_202307280813","date":"2021-03-10T09:19:44.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-03-10T09:19:01-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0122602544815_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0122602544815","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"sarjona@iphe.gob.pa","name":"Sadith Argelis Arjona Araúz ","telephone":"507-5010508"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SCANNER","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012260","items":[{"classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"description":"SCANNER ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":372.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T12:00:57-05:00"},"title":"SCANNER","value":{"amount":372.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0122602544815","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0122602544815_202307280853","date":"2021-03-10T09:19:01.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-03-10T09:18:27-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0184762544813_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0184762544813","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CAMPUS CENTRAL VIA CENTENARIO  EDIFICIO VIPE -VIAD"},"contactPoint":{"email":"marlene.cedeno@utp.ac.pa","name":"Marlene Cedeño ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO  DE AREAS VERDES  HOWARD","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018476","items":[{"classification":{"description":"Servicios de cuidado de céspedes","id":"70111706","scheme":"UNSPSC"},"description":"MAANTENIMIENTO DE AREAS VERDES  EN HOWARD . POR 10 MESES \r\nINCLUYE : LIMPIEZA DE CESPED, LIMPIEZA  DE CUNETAS , LIMPIEZA  DE CERCAS , PODA DE ARBOLES , RECOLECCIÒN DE BASURA, DISPOSICIÒN DE LOS DESECHOS .","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T10:17:45-05:00"},"title":"MANTENIMIENTO  DE AREAS VERDES  HOWARD","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0184762544813","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0184762544813_202307280834","date":"2021-03-10T09:18:27.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-03-10T09:17:31-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0122592544811_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0122592544811","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"UNIDAD DE INFORMATICA"},"contactPoint":{"email":"mauricio9810@hotmail.com","name":"Mauricio Francisco Diaz Marquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@solusoft.com","telephone":"507-2329222"},"id":"30044-36-235849-48","name":"SISTEMAS Y SOLUCIONES DE SOFTWARE, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"iomega.services@gmail.com","telephone":"261-1327       "},"id":"8-730-823-8","name":"FELIX ALBERTO QUIJANO ESCUDERO,","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"7 ROUTER ISR (ROUTER DE SERVICIOS INTEGRADOS)","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012259","items":[{"classification":{"description":"Routers de red","id":"43222609","scheme":"UNSPSC"},"description":"ROUTER ISR (ROUTER DE SERVICIOS INTEGRADOS) (VER ESPECIFICACIONES TECNICAS EN DOCUMENTOS ADJUNTOS)","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11721.85,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"30044-36-235849-48","name":"SISTEMAS Y SOLUCIONES DE SOFTWARE, S.A."},{"id":"8-730-823-8","name":"FELIX ALBERTO QUIJANO ESCUDERO,"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-17T11:00:00-05:00","maxExtentDate":"2021-03-17T11:00:00-05:00","startDate":"2021-03-11T14:44:45-05:00"},"title":"7 ROUTER ISR (ROUTER DE SERVICIOS INTEGRADOS)","value":{"amount":11721.85,"currency":"PAB"}},"bids":{"details":[{"id":"3926548","date":"2021-03-17T10:46:09-05:00","status":"pending","items":[{"id":"1","description":"Routers de red","classification":{"description":"Routers de red","id":"43222609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2166.45,"currency":"PAB"}},"quantity":7}],"value":{"amount":2166,"currency":"PAB"},"tenderers":[{"id":"1928441","name":"FELIX ALBERTO QUIJANO ESCUDERO,","ruc":"8-730-823-8"}]},{"id":"3925996","date":"2021-03-17T10:04:19-05:00","status":"pending","items":[{"id":"1","description":"Routers de red\r\nROUTER ISR (ROUTER DE SERVICIOS INTEGRADOS) (VER ESPECIFICACIONES TECNICAS EN DOCUMENTOS ADJUNTOS)\r\nCantidad: 7.00","classification":{"description":"Routers de red\r\nROUTER ISR (ROUTER DE SERVICIOS INTEGRADOS) (VER ESPECIFICACIONES TECNICAS EN DOCUMENTOS ADJUNTOS)\r\nCantidad: 7.00","id":"43222609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2134.9,"currency":"PAB"}},"quantity":7}],"value":{"amount":2134,"currency":"PAB"},"tenderers":[{"id":"86197","name":"SISTEMAS Y SOLUCIONES DE SOFTWARE, S.A.","ruc":"30044-36-235849-48"}]}]}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0122592544811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0122592544811_202307280850","date":"2021-03-10T09:17:31.123-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T09:15:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4007252544810_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007252544810","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA DEPTO DE COMPRAS DE CH DR.A.A.M"},"contactPoint":{"email":"migdarodriguez@css.gob.pa","name":"Migdania Rodriguez","telephone":"507-5036674"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(12,670) RECARGA  DE OXIGENO MEDICO, TIPO II, CLASE C, DGNTI-COPANIT 15-77-99 SE SOLICITA: OXIGENO (LIQUIDO EN GALONES) LICITACION  PÚBLICA DE MAYOR CUANTIA1000732750-08-31 I CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400725","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" RECARGA DE OXIGENO MEDICO, TIPO II, CLASE C, DGNTI-COPANIT 15-77-99 SE SOLICITA: OXIGENO (LIQUIDO EN GALONES)","id":"1","quantity":12670.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":195118.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":14,"endDate":"2021-03-25T13:00:00-05:00","maxExtentDate":"2021-03-25T13:00:00-05:00","startDate":"2021-03-10T13:43:47-05:00"},"title":"(12,670) RECARGA  DE OXIGENO MEDICO, TIPO II, CLASE C, DGNTI-COPANIT 15-77-99 SE SOLICITA: OXIGENO (LIQUIDO EN GALONES) LICITACION  PÚBLICA DE MAYOR CUANTIA1000732750-08-31 I CONVOCATORIA","value":{"amount":195118.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007252544810","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4007252544810_202307280813","date":"2021-03-10T09:15:58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T09:15:34-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0416712544809_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0416712544809","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Parque Lefevre, Avenida principal"},"contactPoint":{"email":"zaidas07@hotmail.com","name":"Zaida Iveth Santos","telephone":"507-66495967"},"id":"21852","identifier":{"id":"21852","legalName":"SARA SOTILLO","scheme":"PA-PRP"},"name":"SARA SOTILLO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de útiles de oficina para uso administrativo","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041671","mainProcurementCategory":"services","minValue":{"amount":283.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21852","name":"SARA SOTILLO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de útiles de oficina para uso administrativo","value":{"amount":283.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0416712544809","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0416712544809_202307280813","date":"2021-03-10T09:15:34.72-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T09:15:34-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0416702544808_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0416702544808","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Parque Lefevre, Avenida principal"},"contactPoint":{"email":"zaidas07@hotmail.com","name":"Zaida Iveth Santos","telephone":"507-66495967"},"id":"21852","identifier":{"id":"21852","legalName":"SARA SOTILLO","scheme":"PA-PRP"},"name":"SARA SOTILLO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"compra de útiles de oficina para uso administrativo","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041670","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Folder corto de color crema tamaño 8 1/2 x 11 de 100 unidades.","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Folder corto de color crema tamaño 8 1/2 x 14 de 100 unidades","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"Papel Bond color blanco de 20 lbs, tamaño 8 1/2 x 11 de 100 unidades","id":"3","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"papel bond color blanco de 20 lbs tamaño 8 1/2 x 14 de 10 resma","id":"4","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"Sobre de Manila tamaño 10x13 de 250 unidades","id":"5","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"Sobre de Manila tamaño 15 x 15 de 250 unidades","id":"6","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"sobre de manila tamaño 10x15 de 250 unidades","id":"7","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":283.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21852","name":"SARA SOTILLO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T11:19:21-05:00"},"title":"compra de útiles de oficina para uso administrativo","value":{"amount":283.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0416702544808","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0416702544808_202307280850","date":"2021-03-10T09:15:34.707-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T09:15:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4007242544807_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4007242544807","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, EDIFICIO 519 DE CLAYTON PLANTA BAJA PUERTA 44, ADMINISTRACION"},"contactPoint":{"email":"memorales@css.gob.pa","name":"Melissa Morales ","telephone":"507-5130070"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PAPEL BOND 8 1/2X11 BLANCO FOLDER  8 1/2X11 COLORES FOLDER 8 1/2X14 COLORES CARTAPACIO DE MANILA 8 1/2X11 Y 8 1/2 X 14, PAPEL MANILA EN ROLLO DE 36 Y BINDING CASE  8 1/2X11, PARA EL DEPT. AD","hasEnquiries":false,"id":"2021-1-10-0-08-CM-400724","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND 8 1/2X11 BLANCO DE 20LBS EN RESMAS 500 HOJAS","id":"1","quantity":100.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"53121701","scheme":"UNSPSC"},"description":"FOLDER 8 1/2X11 DE COLOR ROJO\r\n","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"53121701","scheme":"UNSPSC"},"description":"FOLDER 8 1/2X11 COLOR AZUL","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"53121701","scheme":"UNSPSC"},"description":"FOLDER 8 1/2X11 DE COLOR VERDE","id":"4","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"53121701","scheme":"UNSPSC"},"description":"FOLDER 8 1/2X11 COLOR AMARILLO","id":"5","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"53121701","scheme":"UNSPSC"},"description":"FOLDER 8 1/2X14 COLOR ROJO","id":"6","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"53121701","scheme":"UNSPSC"},"description":"FOLDER 8 1/2X14 COLOR VERDE","id":"7","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"53121701","scheme":"UNSPSC"},"description":"CARTAPACIO DE MANILA 8 1/2X11","id":"8","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"53121701","scheme":"UNSPSC"},"description":"CARTAPACIO DE MANILA 8 1/2X14","id":"9","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL MANILA EN ROLLO DE 36\" DE ANCHO X 150 YARDAS CALIBRE 60","id":"10","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"BINDING CASE 8 1/2X11 COLOR MANILA DE CARTON","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":435.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T09:41:35-05:00"},"title":"COMPRA DE PAPEL BOND 8 1/2X11 BLANCO FOLDER  8 1/2X11 COLORES FOLDER 8 1/2X14 COLORES CARTAPACIO DE MANILA 8 1/2X11 Y 8 1/2 X 14, PAPEL MANILA EN ROLLO DE 36 Y BINDING CASE  8 1/2X11, PARA EL DEPT. AD","value":{"amount":435.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4007242544807","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4007242544807_202307280853","date":"2021-03-10T09:15:09.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T09:14:27-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0291042544805_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0291042544805","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, NUEVO VERANILLO"},"contactPoint":{"email":"esc.carlosamendoza-direccion@hotmail.com","name":"Nairelys Rodriguez","telephone":"517-6278"},"id":"22139","identifier":{"id":"22139","legalName":"ESCUELA CARLOS A. MENDOZA","scheme":"PA-PRP"},"name":"ESCUELA CARLOS A. MENDOZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARMARIOS Y UN DISPENSADOR DE AGUA","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029104","items":[{"classification":{"description":"Armarios","id":"24112405","scheme":"UNSPSC"},"description":"AMARIO DE ALTURA DE 180CM DE DIMENCION, ANCHO DE 91CM, PROFUNDIDAD DEL ARCHIVADOR DE 45CM, DE DOS PUERTA ABATIBLES (TIPO CLOSE) CON CERRADURA CENTRAL CON LLAVE, DEBE TENER 4 TABLILLAS AJUSTABLES.","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de agua caliente","id":"48101714","scheme":"UNSPSC"},"description":"DISPENSADOR DE AGUA CALIENTE Y FRIA CON CONECCION ELECTRICA CON Y BANDEJA ANTIGOTEO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1754.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22139","name":"ESCUELA CARLOS A. MENDOZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T10:35:44-05:00"},"title":"COMPRA DE ARMARIOS Y UN DISPENSADOR DE AGUA","value":{"amount":1754.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0291042544805","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0291042544805_202307280834","date":"2021-03-10T09:14:27.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2021-03-10T09:14:21-05:00","id":"ocds-emvi6n-2021-1-07-0-08-CM-0037552544804_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0037552544804","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"tcastillero@anati.gob.pa","name":"Tamara Castillero ","telephone":"507-5240496"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE REFRIGERACIÓN DE LOS AIRES ACONDICIONADOS DE LA SEDE PRINCIPAL Y LAS REGIONALES  A NIVEL NACIONAL DE  LA ANATI.","hasEnquiries":false,"id":"2021-1-07-0-08-CM-003755","items":[{"classification":{"description":"Centros de control de motor de baja tensión","id":"26131805","scheme":"UNSPSC"},"description":"MOTOR ELECTRICO DE 1HP 230V.1 SOLO EJE DE 1/2 1075 RPM","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"CAPACITADOR DE MARCHA 25+5MFD 370V REDONDO","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"CORREA B-58 PARA MANEJADORAS DE A/A","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"CORREA B 50 PARA MANEJADORAS DE A/A","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"CORREA B-40 PARA MANEJADORAS DE A/A","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta conductor de electricidad","id":"31201518","scheme":"UNSPSC"},"description":"TAPE DE TELA GRIS","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas soldadoras","id":"23171512","scheme":"UNSPSC"},"description":"VARILLA DE SOLDAR 15%","id":"7","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"CAPACITADOR DE 45 MFD 370 440 VAC","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"CAPACITADOR DE 40 MFD 370 440VAC","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"CAPACITADOR DE 35 MFD 440 VAC","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"CAPACITADOR DE 30MFD 370 440VAC","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"CAPACITADOR DE 25 MFD 370 440 VAC","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"CAPACITADOR DE 10 MFD 370 440 VAC","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":"CAPACITADOR DE 7.5 MFD 370 440 VAC","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"CONTACTOR 75/3/24V","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"FAN RELAY 24V","id":"16","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"REFRIGERANTE 410A TANQUE DE 25LBS","id":"17","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"REFRIGERANTE 134 TANQUE DE 25 LBS","id":"18","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"REFRIGERANTE R-22 TANQUE DE 30 LBS","id":"19","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2358.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T09:54:33-05:00"},"title":"COMPRA DE MATERIALES DE REFRIGERACIÓN DE LOS AIRES ACONDICIONADOS DE LA SEDE PRINCIPAL Y LAS REGIONALES  A NIVEL NACIONAL DE  LA ANATI.","value":{"amount":2358.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0037552544804","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-07-0-08-CM-0037552544804_202307280853","date":"2021-03-10T09:14:21.21-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-27T15:53:47-05:00","id":"3950155","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos  Guantes de Nitrilo Vinilo","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos  Guantes de Nitrilo Vinilo","id":"1","quantity":2500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2464.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1707976-1-687931-41","name":"MEDI-SOLUTIONS INC."}],"value":{"amount":14.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-10T09:13:40-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0326912544802_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0326912544802","parties":[{"contactPoint":{"email":"info@obrigadomedicalgroup.com","telephone":"387-6393"},"id":"155589999-2-2014 DV 53","name":"OBRIGADO MEDICAL GROUP S.A.","roles":["tenderer"]},{"contactPoint":{"email":"MARLYNZEBEDE@HOTMAIL.COM","telephone":"507-204-8333"},"id":"1707976-1-687931-41","name":"MEDI-SOLUTIONS INC.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cmartinez@minsa.gob.pa","name":"Celmira Martinez","telephone":"507-5129337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.21-2100726 GUANTE DE NITRILO VINILO TAMAÑO GRANDE F.T. 108069.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-032691","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE DE NITRILO  VINILO TAMAÑO GRANDE. F.T. 108069. (CAJA/100)","id":"1","quantity":2500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38750.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":41462.5,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"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":"155589999-2-2014 DV 53","name":"OBRIGADO MEDICAL GROUP S.A."},{"id":"1707976-1-687931-41","name":"MEDI-SOLUTIONS INC."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-04-07T09:30:00-05:00","maxExtentDate":"2021-04-07T09:30:00-05:00","startDate":"2021-03-29T08:33:04-05:00"},"title":"REQ.21-2100726 GUANTE DE NITRILO VINILO TAMAÑO GRANDE F.T. 108069.","value":{"amount":41462.5,"currency":"PAB"}},"bids":{"details":[{"id":"3950155","date":"2021-04-06T15:29:12-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos  Guantes de Nitrilo Vinilo","classification":{"description":"Equipo-Accesorios-Suministros Médicos  Guantes de Nitrilo Vinilo","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2464.0,"currency":"PAB"}},"quantity":2500}],"value":{"amount":2464,"currency":"PAB"},"tenderers":[{"id":"2003911","name":"MEDI-SOLUTIONS INC.","ruc":"1707976-1-687931-41"}]},{"id":"3950456","date":"2021-04-07T08:46:48-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2728.0,"currency":"PAB"}},"quantity":2500}],"value":{"amount":2728,"currency":"PAB"},"tenderers":[{"id":"1994771","name":"OBRIGADO MEDICAL GROUP S.A.","ruc":"155589999-2-2014 DV 53"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0326912544802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0326912544802_202307280813","date":"2021-03-10T09:13:40.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T09:12:50-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4007222544799_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007222544799","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA ESTERIL DE RECOLECCIÓN, TRANSPORTE Y CONSERVACIÓN DE MUESTRAS DE ORINA    REQ: N° 1000734023-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400722","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tSISTEMA ESTERIL DE RECOLECCIÓN, TRANSPORTE Y CONSERVACIÓN DE MUESTRAS DE ORINA","id":"1","quantity":25000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":14,"endDate":"2021-03-25T10:00:00-05:00","maxExtentDate":"2021-03-25T10:00:00-05:00","startDate":"2021-03-10T10:52:45-05:00"},"title":"SISTEMA ESTERIL DE RECOLECCIÓN, TRANSPORTE Y CONSERVACIÓN DE MUESTRAS DE ORINA    REQ: N° 1000734023-08-31","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007222544799","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4007222544799_202307280853","date":"2021-03-10T09:12:50.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T09:12:20-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4007202544796_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4007202544796","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /240-83-96 DIRECTO  DE COMPRAS 346-0565"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-2408398"},"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":"CLOZAPINA,100MG,TABLETA RANURADA V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-400720","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLOZAPINA,100MG,TABLETA RANURADA V.O.","id":"1","quantity":7500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5625.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-03-12T10:00:00-05:00","maxExtentDate":"2021-03-12T10:00:00-05:00","startDate":"2021-03-10T09:41:23-05:00"},"title":"CLOZAPINA,100MG,TABLETA RANURADA V.O.","value":{"amount":5625.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4007202544796","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4007202544796_202307280853","date":"2021-03-10T09:12:20.503-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-05T10:36:27-05:00","id":"3924299","items":[{"classification":{"description":"Medio de Contraste Oral para Tomografía Computada, r/s 106559, marca: E-Z EM, fabricado: E-Z EM Canadá Inc. 11065 L:H: Lafontaine Anjou, Quebec HIJ 2z4 Canadá. país origen: Canadá y país procedencia: Canadá. tiempo entrega 60 días hábiles.\r\nbotella 225ml","id":"95101010","scheme":"UNSPSC"},"description":"Medio de Contraste Oral para Tomografía Computada, r/s 106559, marca: E-Z EM, fabricado: E-Z EM Canadá Inc. 11065 L:H: Lafontaine Anjou, Quebec HIJ 2z4 Canadá. país origen: Canadá y país procedencia: Canadá. tiempo entrega 60 días hábiles.\r\nbotella 225ml","id":"1","quantity":2985.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"28680-26-232375-43","name":"SUPLIMEDIC S.A."}],"value":{"amount":15.75,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-10T09:12:15-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0179432544795_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0179432544795","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ypoveda@ion.gob.pa","name":"Yaira Poveda ","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"suplimedic@suplimedic.com","telephone":"507-2092470"},"id":"28680-26-232375-43","name":"SUPLIMEDIC S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDIO DE CONTRASTE ORAL PARA TOMOGRAFIA COMPUTADA. FICHA TECNICA  80782.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017943","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"2,985 BOTELLAS DE 225 ML. MEDIO DE CONTRASTE ORAL PARA TOMOGRAFIA COMPUTADA. FICHA TECNICA  80782\r\nSULFATO DE BARIO EN SUSPENSION, NO-IONICO, DE 4.6% PESO/PESO A 4.9% PESO/VOLUMEN CON AGENTES DE DISPERSION Y SUSPENSION PRESERVATIVOS, ANTIESPUMENTE SABORES","id":"1","quantity":2985.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49998.75,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"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":"28680-26-232375-43","name":"SUPLIMEDIC S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-16T09:00:00-05:00","maxExtentDate":"2021-03-16T09:00:00-05:00","startDate":"2021-03-10T13:32:59-05:00"},"title":"MEDIO DE CONTRASTE ORAL PARA TOMOGRAFIA COMPUTADA. FICHA TECNICA  80782.","value":{"amount":49998.75,"currency":"PAB"}},"bids":{"details":[{"id":"3924299","date":"2021-03-15T17:29:54-05:00","status":"valid","items":[{"id":"1","description":"Medio de Contraste Oral para Tomografía Computada, r/s 106559, marca: E-Z EM, fabricado: E-Z EM Canadá Inc. 11065 L:H: Lafontaine Anjou, Quebec HIJ 2z4 Canadá. país origen: Canadá y país procedencia: Canadá. tiempo entrega 60 días hábiles.\r\nbotella 225ml","classification":{"description":"Medio de Contraste Oral para Tomografía Computada, r/s 106559, marca: E-Z EM, fabricado: E-Z EM Canadá Inc. 11065 L:H: Lafontaine Anjou, Quebec HIJ 2z4 Canadá. país origen: Canadá y país procedencia: Canadá. tiempo entrega 60 días hábiles.\r\nbotella 225ml","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.75,"currency":"PAB"}},"quantity":2985}],"value":{"amount":15,"currency":"PAB"},"tenderers":[{"id":"88153","name":"SUPLIMEDIC S.A.","ruc":"28680-26-232375-43"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0179432544795","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0179432544795_202307280850","date":"2021-03-10T09:12:15.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-10T09:12:09-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0280562544794_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0280562544794","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA VEHICULOS NISSAN FRONTIERS 4X4, PLACA 6332, AÑO 2007","hasEnquiries":false,"id":"2021-1-25-0-04-CM-028056","items":[{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"PLATODE EMBRAGUE, PARA SER UTILIZADO EN EL VEHICULO NISSAN FRONTIERS, CON PLACA: 6332, AÑO: 2007","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE CLUTCH, PARA SER UTILIZADO EN EL VEHICULO NISSAN FRONTIERS, CON PLACA: 6332, AÑO: 2007","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues de","id":"26111902","scheme":"UNSPSC"},"description":"BALINERA DE CLUTCH, PARA SER UTILIZADO EN EL VEHICULO NISSAN FRONTIERS, CON PLACA: 6332, AÑO: 2007","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujes de eje","id":"31171605","scheme":"UNSPSC"},"description":"BUJES DE BRONCE DE PUNTA DEL EJE DE CIGUEÑAL,  PARA SER UTILIZADO EN EL VEHICULO NISSAN FRONTIERS, CON PLACA: 6332, AÑO: 2007, ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":" BOMBA DE AGUA, PARA SER UTILIZADO EN EL VEHICULO NISSAN FRONTIERS, CON PLACA: 6332, AÑO: 2007, ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de vehículos","id":"60124509","scheme":"UNSPSC"},"description":"FAN CLUTCH, PARA SER UTILIZADO EN EL VEHICULO NISSAN FRONTIERS, CON PLACA: 6332, AÑO: 2007, ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Radiadores","id":"40101801","scheme":"UNSPSC"},"description":"MANGUERAS DE RADIADOR PARA SER UTILIZADO EN EL VEHICULO NISSAN FRONTIERS, CON PLACA: 6332, AÑO: 2007, ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calentadores de motor","id":"26101717","scheme":"UNSPSC"},"description":"CALENTADORES,  PARA SER UTILIZADO EN EL VEHICULO NISSAN FRONTIERS, CON PLACA: 6332, AÑO: 2007, ","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":866.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T15:34:32-05:00"},"title":"REPUESTOS PARA VEHICULOS NISSAN FRONTIERS 4X4, PLACA 6332, AÑO 2007","value":{"amount":866.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0280562544794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0280562544794_202307280813","date":"2021-03-10T09:12:09.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-10T09:11:31-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0422922544792_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0422922544792","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Máquina de soldar tipo generador electrico","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042292","items":[{"classification":{"description":"Máquinas de soldar","id":"23171508","scheme":"UNSPSC"},"description":"Máquina de soldar tipo generador eléctrico","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2455.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T09:20:30-05:00"},"title":"Máquina de soldar tipo generador electrico","value":{"amount":2455.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0422922544792","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0422922544792_202307280850","date":"2021-03-10T09:11:31.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-03-10T09:08:09-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0181792544788_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0181792544788","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Banco Nacional de Panamá, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to.piso."},"contactPoint":{"email":"ccastro@banconal.com.pa","name":"Carolina castro ","telephone":"507-5053509"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de lámparas LED para iluminación de estacionamientos de las sucursales y Gerencia General del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018179","items":[{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"Lámparas reflectoras LED de 100W,100-277V, 6500K luz blanca, 30 000 horas de vida, útil grado de protección IP65.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"Lámparas reflectoras LED de 200W,100-277V, 6500K luz blanca, 30 000 horas de vida, útil grado de protección IP65.","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Lámparas circulares LED de 18w, 6500K luz blanca, para cielo raso.","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Lámparas circulares LED de 24w, 6500K luz blanca, para cielo raso.","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Lámparas circulares LED de 12w, 6500K luz blanca, para cielo raso.","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"Mini reflectores led de 5.5w , 6500K luz blanca, 100-240V.","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"Reflectores LED 11w PAR30, 3000K luz cálida de 100-240V.","id":"7","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3399.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T10:54:37-05:00"},"title":"Adquisición de lámparas LED para iluminación de estacionamientos de las sucursales y Gerencia General del Banco Nacional de Panamá.","value":{"amount":3399.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0181792544788","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0181792544788_202307280853","date":"2021-03-10T09:08:09.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-03-10T09:05:37-05:00","id":"ocds-emvi6n-2021-2-70-0-08-CM-0065462544785_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0065462544785","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Transistmica"},"contactPoint":{"email":"lcerna@ima.gob.pa","name":"Laxmi Cerna ","telephone":"507-5014638"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUSOR  DE IMAGEN","hasEnquiries":false,"id":"2021-2-70-0-08-CM-006546","items":[{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"FUSOR DE IMAGEN  PARA IMPRESORA LEXMARK 656de","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2182.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T15:32:17-05:00"},"title":"FUSOR  DE IMAGEN","value":{"amount":2182.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-08-CM-0065462544785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-08-CM-0065462544785_202307280853","date":"2021-03-10T09:05:37.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T09:05:06-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0432662544782_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0432662544782","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LOS ALTOS DE SAN FRANCISCO GUADALUPE LA CHORRERA"},"contactPoint":{"email":"didiomoi@gmail.com","name":"DIDIO ANEL BALLESTEROS","telephone":"507-2446721"},"id":"21990","identifier":{"id":"21990","legalName":"I.P.T. DE LA CHORRERA","scheme":"PA-PRP"},"name":"I.P.T. DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER NEGRO PARA IMPRESORA XEROX 3610","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043266","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TONER N°DE PARTE NEGRO 106R2721 IMPRESORA XEROX PHASER","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1656.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21990","name":"I.P.T. DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T09:08:36-05:00"},"title":"TONER NEGRO PARA IMPRESORA XEROX 3610","value":{"amount":1656.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0432662544782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0432662544782_202307280834","date":"2021-03-10T09:05:06.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T09:04:45-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4007152544781_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4007152544781","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /240-83-96 DIRECTO  DE COMPRAS 346-0565"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-346-0565"},"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":"EXPECTORANTE SIN AZÚCAR JARABE,FRASCO,120ML, V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-400715","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"EXPECTORANTE SIN AZÚCAR JARABE,FRASCO,120ML, V.O.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-03-12T10:00:00-05:00","maxExtentDate":"2021-03-12T10:00:00-05:00","startDate":"2021-03-10T09:41:57-05:00"},"title":"EXPECTORANTE SIN AZÚCAR JARABE,FRASCO,120ML, V.O.","value":{"amount":1950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4007152544781","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4007152544781_202307280850","date":"2021-03-10T09:04:45.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-10T09:04:07-05:00","id":"ocds-emvi6n-2021-0-12-10-08-CM-0004672544779_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-10-08-CM-0004672544779","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"REGION DE SALUD DE PANAMA NORTE, LAS CUMBRES"},"contactPoint":{"email":"aamarquez@minsa.gob.pa","name":"Arelis Aremis Marquez ","telephone":"507-2687854"},"id":"36069","identifier":{"id":"36069","legalName":"Región de Salud de Panamá Norte","scheme":"PA-PRP"},"name":"Región de Salud de Panamá Norte","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"BASURERO CON TAPA ACCIONADA DE 7 GALONES","hasEnquiries":false,"id":"2021-0-12-10-08-CM-000467","items":[{"classification":{"description":"Recogebasuras","id":"47131611","scheme":"UNSPSC"},"description":"BASURERO CON TAPA ACCIONADA POR PEDAL DE  7 GALONES DE COLOR ROJO CON SEÑALIZACION \" DESECHOS BILOGICOS\" INCLUIR GARANTIA. EL PROVEEDOR DEBE CONTAR CON LA DISPONIBILIDAD Y ENVIAR MUESTRA DE ARTICULO.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":204.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36069","name":"Región de Salud de Panamá Norte"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T09:06:58-05:00"},"title":"BASURERO CON TAPA ACCIONADA DE 7 GALONES","value":{"amount":204.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-10-08-CM-0004672544779","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-10-08-CM-0004672544779_202307280813","date":"2021-03-10T09:04:07.46-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-10T09:02:20-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0173502544776_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0173502544776","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"cgiroldi@miviot.gob.pa","name":"Cecilia Giroldi ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS ORIGINALES, DE BUENA CALIDAD, Y DURAREROS PARA EL VEHÍCULO NISSAN FRONTIER, AÑO 2016, CHASIS: 3N6CD33D4ZK352700, ASIGNADO A LA REGIONAL DE COCLÉ","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017350","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSIÓN V SUPERIOR, PARA EL VEHÍCULO NISSAN FRONTIER, AÑO 2016, CHASIS: 3N6CD33D4ZK352700","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSIÓN V INFERIOR, PARA EL VEHÍCULO NISSAN FRONTIER, AÑO 2016, CHASIS: 3N6CD33D4ZK352700","id":"2","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 DELANTEROS, PARA EL VEHÍCULO NISSAN FRONTIER, AÑO 2016, CHASIS: 3N6CD33D4ZK352700","id":"3","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, PARA EL VEHÍCULO NISSAN FRONTIER, AÑO 2016, CHASIS: 3N6CD33D4ZK352700","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"BUJE DE BARRA ESTABILIZADORA, PARA EL VEHÍCULO NISSAN FRONTIER, AÑO 2016, CHASIS: 3N6CD33D4ZK352700","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras contraladeos","id":"25172010","scheme":"UNSPSC"},"description":"TERMINAL DE BARRA ESTABILIZADORA PARA EL VEHÍCULO NISSAN FRONTIER, AÑO 2016, CHASIS: 3N6CD33D4ZK352700","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DE FRENOS TRASEROS PARA EL VEHÍCULO NISSAN FRONTIER, AÑO 2016, CHASIS: 3N6CD33D4ZK352700","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS DE FRENOS TRASEROS PARA EL VEHÍCULO NISSAN FRONTIER, AÑO 2016, CHASIS: 3N6CD33D4ZK352700","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE DISCO DE FRENOS DELANTEROS,PARA EL VEHÍCULO NISSAN FRONTIER, AÑO 2016, CHASIS: 3N6CD33D4ZK352700","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"CORREA DE ALTERNADOR, PARA EL VEHÍCULO NISSAN FRONTIER, AÑO 2016, CHASIS: 3N6CD33D4ZK352700","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"CORREA DE AIRE ACONDICIONADO, PARA EL VEHÍCULO NISSAN FRONTIER, AÑO 2016, CHASIS: 3N6CD33D4ZK352700","id":"11","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, PARA EL VEHÍCULO NISSAN FRONTIER, AÑO 2016, CHASIS: 3N6CD33D4ZK352700","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"1/4 DE ACEITE DE TRANSMISIÓN,PARA EL VEHÍCULO NISSAN FRONTIER, AÑO 2016, CHASIS: 3N6CD33D4ZK352700","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"ACEITE AUTÓMATICO SINTÉTICO, PARA EL VEHÍCULO NISSAN FRONTIER, AÑO 2016, CHASIS: 3N6CD33D4ZK352700","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"1/4 DE ACEITE DIFERENCIAL, PARA EL VEHÍCULO NISSAN FRONTIER, AÑO 2016, CHASIS: 3N6CD33D4ZK352700","id":"15","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"LIMPIA PARABRISAS, PARA EL VEHÍCULO NISSAN FRONTIER, AÑO 2016, CHASIS: 3N6CD33D4ZK352700","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL, PARA EL VEHÍCULO NISSAN FRONTIER, AÑO 2016, CHASIS: 3N6CD33D4ZK352700","id":"17","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, PARA EL VEHÍCULO NISSAN FRONTIER, AÑO 2016, CHASIS: 3N6CD33D4ZK352700","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CORREA DE MOTOR, PARA EL VEHÍCULO NISSAN FRONTIER, AÑO 2016, CHASIS: 3N6CD33D4ZK352700","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TERMINALES INTERNO, PARA EL VEHÍCULO NISSAN FRONTIER, AÑO 2016, CHASIS: 3N6CD33D4ZK352700","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TERMINALES EXTERNO, PARA EL VEHÍCULO NISSAN FRONTIER, AÑO 2016, CHASIS: 3N6CD33D4ZK352700","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1213.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-29T15:39:54-05:00"},"title":"REPUESTOS ORIGINALES, DE BUENA CALIDAD, Y DURAREROS PARA EL VEHÍCULO NISSAN FRONTIER, AÑO 2016, CHASIS: 3N6CD33D4ZK352700, ASIGNADO A LA REGIONAL DE COCLÉ","value":{"amount":1213.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0173502544776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0173502544776_202307280850","date":"2021-03-10T09:02:20.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T09:01:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4007122544773_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007122544773","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036668"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(5,500BOLSAS) SISTEMA PARA DIALISIS PERITONEAL MANUAL CONTINUA AMBULATORIA / 1000733622-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400712","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA PARA DIALISIS PERITONEAL MANUAL CONTINUA AMBULATORIA  (BOLSA DE 2.5% DE SOLUCION HIDRATADA, 2000ML DEL SOLUCION DEXTROSA","id":"1","quantity":5500.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48565.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":14,"endDate":"2021-03-25T09:30:00-05:00","maxExtentDate":"2021-03-25T09:30:00-05:00","startDate":"2021-03-10T13:25:46-05:00"},"title":"(5,500BOLSAS) SISTEMA PARA DIALISIS PERITONEAL MANUAL CONTINUA AMBULATORIA / 1000733622-08-31","value":{"amount":48565.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007122544773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4007122544773_202307280850","date":"2021-03-10T09:01:17.687-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-06T13:30:32-05:00","id":"3932862","items":[{"classification":{"description":"Ensayo de Detección Molecular 2- Salmonella spp. Presentación Kit de 96 pruebas\r\n\r\nMarca 3m","id":"41116011","scheme":"UNSPSC"},"description":"Ensayo de Detección Molecular 2- Salmonella spp. Presentación Kit de 96 pruebas\r\n\r\nMarca 3m","id":"1","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1048.0,"currency":"PAB"}}},{"classification":{"description":"Ensayo de Detección Molecular 2- Listeria monocytogenes. Presentación Kit de 96 pruebas\r\n\r\nMarca 3M","id":"41116011","scheme":"UNSPSC"},"description":"Ensayo de Detección Molecular 2- Listeria monocytogenes. Presentación Kit de 96 pruebas\r\n\r\nMarca 3M","id":"2","quantity":5.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1048.0,"currency":"PAB"}}},{"classification":{"description":"Ensayo Control de Matriz. Sistema de Detección Molecular. ( control de Calidad) Presentación de 96 pruebas.\r\n\r\nMarca 3M","id":"41116011","scheme":"UNSPSC"},"description":"Ensayo Control de Matriz. Sistema de Detección Molecular. ( control de Calidad) Presentación de 96 pruebas.\r\n\r\nMarca 3M","id":"3","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1048.0,"currency":"PAB"}}},{"classification":{"description":"Ensayo de Detección Molecular 2- Cronobacter sp. Presentación de 96 pruebas\r\n\r\nMarca 3M","id":"41116011","scheme":"UNSPSC"},"description":"Ensayo de Detección Molecular 2- Cronobacter sp. Presentación de 96 pruebas\r\n\r\nMarca 3M","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1048.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1968459-1-734875-74","name":"ADVANCE LABORATORIOS Y AGUAS, INC."}],"value":{"amount":4192.0,"currency":"PAB"}}],"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-03-10T09:01:17-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0112072544772_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0112072544772","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"contactPoint":{"email":"carlosb@somosadvance.com","telephone":"507-8301834"},"id":"1968459-1-734875-74","name":"ADVANCE LABORATORIOS Y AGUAS, INC.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá  ave. Justo Arosemena frente a la alcaldía/ antiguo edificio de"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Ensayo de Detección Molecular 2- Salmonella spp. Presentación Kit de 96\npruebas","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011207","items":[{"classification":{"description":"Reactivos de analizadores microbiológicos","id":"41116011","scheme":"UNSPSC"},"description":"Ensayo de Detección Molecular 2- Salmonella spp. Presentación Kit de 96\r\npruebas","id":"1","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores microbiológicos","id":"41116011","scheme":"UNSPSC"},"description":"Ensayo de Detección Molecular 2- Listeria monocytogenes. Presentación\r\nKit de 96 pruebas.","id":"2","quantity":5.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores microbiológicos","id":"41116011","scheme":"UNSPSC"},"description":"Ensayo Control de Matriz. Sistema de Detección Molecular. ( control de\r\nCalidad) Presentación de 96 pruebas.","id":"3","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores microbiológicos","id":"41116011","scheme":"UNSPSC"},"description":"Ensayo de Detección Molecular 2- Cronobacter sp. Presentación de 96\r\npruebas\r\n","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29400.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1968459-1-734875-74","name":"ADVANCE LABORATORIOS Y AGUAS, INC."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-03-23T10:00:00-05:00","maxExtentDate":"2021-03-23T10:00:00-05:00","startDate":"2021-03-12T14:54:46-05:00"},"title":"Ensayo de Detección Molecular 2- Salmonella spp. Presentación Kit de 96\npruebas","value":{"amount":29400.0,"currency":"PAB"}},"bids":{"details":[{"id":"3932862","date":"2021-03-23T09:33:51-05:00","status":"valid","items":[{"id":"1","description":"Ensayo de Detección Molecular 2- Salmonella spp. Presentación Kit de 96 pruebas\r\n\r\nMarca 3m","classification":{"description":"Ensayo de Detección Molecular 2- Salmonella spp. Presentación Kit de 96 pruebas\r\n\r\nMarca 3m","id":"41116011","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1048.0,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Ensayo de Detección Molecular 2- Listeria monocytogenes. Presentación Kit de 96 pruebas\r\n\r\nMarca 3M","classification":{"description":"Ensayo de Detección Molecular 2- Listeria monocytogenes. Presentación Kit de 96 pruebas\r\n\r\nMarca 3M","id":"41116011","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1048.0,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Ensayo Control de Matriz. Sistema de Detección Molecular. ( control de Calidad) Presentación de 96 pruebas.\r\n\r\nMarca 3M","classification":{"description":"Ensayo Control de Matriz. Sistema de Detección Molecular. ( control de Calidad) Presentación de 96 pruebas.\r\n\r\nMarca 3M","id":"41116011","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1048.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Ensayo de Detección Molecular 2- Cronobacter sp. Presentación de 96 pruebas\r\n\r\nMarca 3M","classification":{"description":"Ensayo de Detección Molecular 2- Cronobacter sp. Presentación de 96 pruebas\r\n\r\nMarca 3M","id":"41116011","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1048.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":4192,"currency":"PAB"},"tenderers":[{"id":"1965236","name":"ADVANCE LABORATORIOS Y AGUAS, INC.","ruc":"1968459-1-734875-74"}]}]}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0112072544772","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0112072544772_202307280853","date":"2021-03-10T09:01:17.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-03-10T09:00:27-05:00","id":"ocds-emvi6n-2021-3-10-0-08-CM-0067232544768_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0067232544768","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA SAMUEL LEWIS P.H. PLAZA CANAIMA, PISO 8"},"contactPoint":{"email":"vrodriguezp@superbancos.gob.pa","name":"Vielka Rodriguez","telephone":"507-5067731"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"12 MESES SERVICIO DE SOPORTE Y ASISTENCIA DE SOFTWARE PARA LICENCIAS COGNOS","hasEnquiries":false,"id":"2021-3-10-0-08-CM-006723","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SERVICIO DE SOPORTE Y ASISTENCIA DE SOFTWARE PARA LICENCIAS COGNOS QUE NOS PERMITA CONTAR CON HORAS DE ESPECIALISTAS CAPACITADOS EN LOS PRODUCTOS PARA ATENDER NUESTRA PLATAFORMA COGNOS, ADQUIRIDAS EN EL AÑO 2001 COMO PARTE DEL PROCESO DE MODERNIZACIO","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8474.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T13:21:06-05:00"},"title":"12 MESES SERVICIO DE SOPORTE Y ASISTENCIA DE SOFTWARE PARA LICENCIAS COGNOS","value":{"amount":8474.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0067232544768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-08-CM-0067232544768_202307280850","date":"2021-03-10T09:00:27.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-03-10T08:59:38-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0033032544765_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0033032544765","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"contactPoint":{"email":"alberto@centromarino.com","telephone":"227-3505       "},"id":"27621-11-228669-7","name":"DISTRIBUIDORA MARINER","roles":["tenderer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jpulido@bomberos.gob.pa","name":"Jose Luis Pulido","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MOTOR MARINO PARA USO DENTRO DE BORDA DE 4.5 LITROS. PARA REEMPLAZAR EL EXISTENTE  DE LA LANCHA NIÑA ISIS.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003303","items":[{"classification":{"description":"Embarcaciones para extinción de incendios","id":"25111602","scheme":"UNSPSC"},"description":"MOTOR MARINO PARA USO DENTRO DE BORDA DE 4.5 LITROS.  PARA REEMPLAZAR EL EXISTENTE DE LA LANCHA NIÑA ISIS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20865.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"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":"27621-11-228669-7","name":"DISTRIBUIDORA MARINER"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-22T10:00:00-05:00","maxExtentDate":"2021-03-22T10:00:00-05:00","startDate":"2021-03-16T08:40:38-05:00"},"title":"MOTOR MARINO PARA USO DENTRO DE BORDA DE 4.5 LITROS. PARA REEMPLAZAR EL EXISTENTE  DE LA LANCHA NIÑA ISIS.","value":{"amount":20865.0,"currency":"PAB"}},"bids":{"details":[{"id":"3928534","date":"2021-03-22T09:44:53-05:00","status":"disqualified","items":[{"id":"1","description":"Embarcaciones para extinción de incendios","classification":{"description":"Embarcaciones para extinción de incendios","id":"25111602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20865.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":20865,"currency":"PAB"},"tenderers":[{"id":"1950501","name":"DISTRIBUIDORA MARINER","ruc":"27621-11-228669-7"}]}]}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0033032544765","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0033032544765_202307280850","date":"2021-03-10T08:59:38.573-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T08:59:27-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4007102544764_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4007102544764","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000739733-03-10, SUMINISTRO DE RECARGA DE GOTEO DE 40 EQUIPOS DE BAÑOS PUBLICOS DE LA  POL. DR.H.S.F., SERV. DE ALQUILER Y RECARGAS  CADA 28 DIAS PARA RECARGAS Y CADA 14 DIAS  PARA REV","hasEnquiries":false,"id":"2021-1-10-0-03-CM-400710","items":[{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"REQUISICION N° 1000739733-03-10, SUMINISTRO DE RECARGA DE GOTEO DE 40 EQUIPOS DE BAÑOS PUBLICOS DE LA  POL. DR.H.S.F., SERV. DE ALQUILER Y RECARGAS  CADA 28 DIAS PARA RECARGAS Y CADA 14 DIAS  PARA REVISION  CORRESP PARA 6 MESES DE MARZON A AGOSTO","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T12:26:35-05:00"},"title":"REQUISICION N° 1000739733-03-10, SUMINISTRO DE RECARGA DE GOTEO DE 40 EQUIPOS DE BAÑOS PUBLICOS DE LA  POL. DR.H.S.F., SERV. DE ALQUILER Y RECARGAS  CADA 28 DIAS PARA RECARGAS Y CADA 14 DIAS  PARA REV","value":{"amount":2280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4007102544764","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4007102544764_202307280853","date":"2021-03-10T08:59:27.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-03-10T08:56:53-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0135912544761_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0135912544761","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"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 CALCULADORAS CANON","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013591","items":[{"classification":{"description":"Calculadoras o accesorios","id":"44101801","scheme":"UNSPSC"},"description":"CALCULADORA CANON P23-DHV 12 DIGITOS","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calculadoras o accesorios","id":"44101801","scheme":"UNSPSC"},"description":"CALCULADORA CANON MP41DHIII 14 DIGITOS","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":864.93,"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":"2021-03-12T08:41:45-05:00"},"title":"COMPRA DE CALCULADORAS CANON","value":{"amount":864.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0135912544761","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0135912544761_202307280853","date":"2021-03-10T08:56:53.903-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-04T08:16:59-05:00","id":"3964922","items":[{"classification":{"description":"Gaviones Caja 2x1x1 m, 2.7 mm, recubrimiento Zn + 5% Aluminio, Malla Tipo 8x10 Hexagonal a doble torsión, con diafragma debidamente pegado y doblado de malla entrelazada de doble torsion. Fuertemente galvanizado","id":"26121538","scheme":"UNSPSC"},"description":"Gaviones Caja 2x1x1 m, 2.7 mm, recubrimiento Zn + 5% Aluminio, Malla Tipo 8x10 Hexagonal a doble torsión, con diafragma debidamente pegado y doblado de malla entrelazada de doble torsion. Fuertemente galvanizado","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.85,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1368933-1-621296-51","name":"Maccaferri de Panama S.A"}],"value":{"amount":50.85,"currency":"PAB"}}],"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-03-10T08:56:33-05:00","id":"ocds-emvi6n-2021-0-09-0-08-LP-0074702544760_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-LP-0074702544760","parties":[{"contactPoint":{"email":"g.labrador@maccaferri.com","telephone":"507-2928608"},"id":"1368933-1-621296-51","name":"Maccaferri de Panama S.A","roles":["supplier","tenderer"]},{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK, PASEO ANDDREWS, EDIFICO 810."},"contactPoint":{"email":"amendoza@mop.gob.pa","name":"ARMINDA MENDOZA","telephone":"507-9508"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]},{"contactPoint":{"email":"agsa-ventas@agenciasgalia.com","telephone":"-"},"id":"335-2-72241-04","name":"Agencias Galia","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AQUISICION DE GAVIONES GALVANIZADOS PARA DRENAJES Y DERRUMBES A NIVEL NACIONAL. REQ. DEO-87-2021.","hasEnquiries":false,"id":"2021-0-09-0-08-LP-007470","items":[{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"GAVION 2M X 1M X 1M GALVANIZADO + 5% DE ALUMINIO.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":52890.1,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"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":"1368933-1-621296-51","name":"Maccaferri de Panama S.A"},{"id":"335-2-72241-04","name":"Agencias Galia"}],"tenderPeriod":{"durationInDays":46,"endDate":"2021-05-05T10:00:00-05:00","maxExtentDate":"2021-05-05T10:00:00-05:00","startDate":"2021-03-19T17:25:14-05:00"},"title":"AQUISICION DE GAVIONES GALVANIZADOS PARA DRENAJES Y DERRUMBES A NIVEL NACIONAL. REQ. DEO-87-2021.","value":{"amount":52890.1,"currency":"PAB"}},"bids":{"details":[{"id":"3985411","date":"2021-05-05T08:40:59-05:00","status":"disqualified","items":[{"id":"1","description":"Gavión con Galvanización de Zinc + 5% de Aluminio, alambre de la malla 2.7mm, alambre de borde 3.4 mm, alambre de amarre 2.2 mm, con 8% de peso de alambre enrollado.\r\nCon Especificaciones: ASTM A641 M 98 (Revestimiento del Zinc y Elongación del Alambre)","classification":{"description":"Gavión con Galvanización de Zinc + 5% de Aluminio, alambre de la malla 2.7mm, alambre de borde 3.4 mm, alambre de amarre 2.2 mm, con 8% de peso de alambre enrollado.\r\nCon Especificaciones: ASTM A641 M 98 (Revestimiento del Zinc y Elongación del Alambre)","id":"26121538","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52202.15,"currency":"PAB"}},"quantity":1000}],"value":{"amount":52202,"currency":"PAB"},"tenderers":[{"id":"92263","name":"Agencias Galia","ruc":"335-2-72241-04"}]},{"id":"3964922","date":"2021-05-05T00:48:38-05:00","status":"valid","items":[{"id":"1","description":"Gaviones Caja 2x1x1 m, 2.7 mm, recubrimiento Zn + 5% Aluminio, Malla Tipo 8x10 Hexagonal a doble torsión, con diafragma debidamente pegado y doblado de malla entrelazada de doble torsion. Fuertemente galvanizado","classification":{"description":"Gaviones Caja 2x1x1 m, 2.7 mm, recubrimiento Zn + 5% Aluminio, Malla Tipo 8x10 Hexagonal a doble torsión, con diafragma debidamente pegado y doblado de malla entrelazada de doble torsion. Fuertemente galvanizado","id":"26121538","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.85,"currency":"PAB"}},"quantity":1000}],"value":{"amount":50,"currency":"PAB"},"tenderers":[{"id":"2026367","name":"Maccaferri de Panama S.A","ruc":"1368933-1-621296-51"}]}]}},"ocid":"ocds-emvi6n-2021-0-09-0-08-LP-0074702544760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-LP-0074702544760_202307280850","date":"2021-03-10T08:56:33.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T08:54:17-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4007092544755_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4007092544755","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /240-83-96 DIRECTO  DE COMPRAS 346-0565"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-2408398"},"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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"GLUCONATO,CLORHEXIDINA,4%,120-240 ML (03-0609-01)","hasEnquiries":false,"id":"2021-1-10-0-15-LP-400709","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GLUCONATO,CLORHEXIDINA,4%,120-240 ML (03-0609-01)","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-03-12T10:00:00-05:00","maxExtentDate":"2021-03-12T10:00:00-05:00","startDate":"2021-03-10T09:42:23-05:00"},"title":"GLUCONATO,CLORHEXIDINA,4%,120-240 ML (03-0609-01)","value":{"amount":4000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4007092544755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4007092544755_202307280813","date":"2021-03-10T08:54:17.61-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T08:53:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4007082544753_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007082544753","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(67,500) MIDAZOLAM 5MG/ML, SOLUCIÓN AMPOLLA 3ML, I.V., C.T.N.I.: 10124,  LICITACIÓN PÚBLICA DE MAYOR CUANTÍA N° 1000729913-08-31, II CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400708","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MIDAZOLAM 5MG/ML, SOLUCIÓN AMPOLLA 3ML, I.V., ","id":"1","quantity":67500.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":60750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2021-03-19T10:00:00-05:00","maxExtentDate":"2021-03-19T10:00:00-05:00","startDate":"2021-03-10T14:01:30-05:00"},"title":"(67,500) MIDAZOLAM 5MG/ML, SOLUCIÓN AMPOLLA 3ML, I.V., C.T.N.I.: 10124,  LICITACIÓN PÚBLICA DE MAYOR CUANTÍA N° 1000729913-08-31, II CONVOCATORIA.","value":{"amount":60750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007082544753","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4007082544753_202307280853","date":"2021-03-10T08:53:49.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T08:53:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4007062544751_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007062544751","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, BELLA VISTA"},"contactPoint":{"email":"manbernal@css.org.pa","name":"Manuela  de Bernal","telephone":"503-6670"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MAYOR CUANTIA PARA SUMINISTRO DE BANDEJA PARA ANGIOGRAFIA  CORONARIA Y PERIFERICA. VER PLIEGO DE CARGO. REQ. 1000731115-08-31. Ira CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400706","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA PARA ANGIOGRAFIA CORONARIA Y PERIFERICA.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":14,"endDate":"2021-03-25T10:30:00-05:00","maxExtentDate":"2021-03-25T10:30:00-05:00","startDate":"2021-03-10T14:57:12-05:00"},"title":"LICITACION PUBLICA DE MAYOR CUANTIA PARA SUMINISTRO DE BANDEJA PARA ANGIOGRAFIA  CORONARIA Y PERIFERICA. VER PLIEGO DE CARGO. REQ. 1000731115-08-31. Ira CONVOCATORIA","value":{"amount":150000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007062544751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4007062544751_202307280834","date":"2021-03-10T08:53:29.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T08:53:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4007052544750_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4007052544750","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INSTALACIONES DE LA CAJA DE SEGURO SOCIAL, CLAYTON EDIFICIO 519, 1ER PISO JUNTA DIRECTIVA"},"contactPoint":{"email":"katriana@css.gob.pa","name":"Karin Triana ","telephone":"507-5130401"},"id":"24537","identifier":{"id":"24537","legalName":"SECRETARIA GENERAL","scheme":"PA-PRP"},"name":"SECRETARIA GENERAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 18 UNIDADES DE DESINFECTANTE EN AEROSOL DE 19 ONZAS, LOS CUALES SERAN UTILIZADOS EN LA JUNTA DIRECTIVA Y SECRETARIA GENERAL","hasEnquiries":false,"id":"2021-1-10-0-08-CM-400705","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"COMPRA DE 18 UNIDADES DE DESINFECTANTE EN AEROSOL DE 19 ONZAS, LOS CUALES SERAN UTILIZADOS EN LA JUNTA DIRECTIVA Y SECRETARIA GENERAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":129.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24537","name":"SECRETARIA GENERAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T11:54:20-05:00"},"title":"COMPRA DE 18 UNIDADES DE DESINFECTANTE EN AEROSOL DE 19 ONZAS, LOS CUALES SERAN UTILIZADOS EN LA JUNTA DIRECTIVA Y SECRETARIA GENERAL","value":{"amount":129.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4007052544750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4007052544750_202307280853","date":"2021-03-10T08:53:26.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-10T08:51:21-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0326902544746_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0326902544746","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-9987010"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"req. 185, pinturas","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032690","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"BASE WALL MASTER  LEGENDARY WS715-4","id":"1","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1473.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T08:57:38-05:00"},"title":"req. 185, pinturas","value":{"amount":1473.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0326902544746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0326902544746_202307280850","date":"2021-03-10T08:51:21.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-03-10T08:50:27-05:00","id":"ocds-emvi6n-2021-2-78-0-99-CM-0134452544745_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-99-CM-0134452544745","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer Piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3546"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimiento Preventivo y Correctivo de las Unidades de ETESA a Nivel Nacional","hasEnquiries":false,"id":"2021-2-78-0-99-CM-013445","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento Preventivo y Correctivo de las Unidades de ETESA a Nivel Nacional","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9999.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T09:17:11-05:00"},"title":"Servicio de Mantenimiento Preventivo y Correctivo de las Unidades de ETESA a Nivel Nacional","value":{"amount":9999.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-99-CM-0134452544745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-99-CM-0134452544745_202307280853","date":"2021-03-10T08:50:27.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T08:47:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4007022544740_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4007022544740","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INSTALACIONES DE LA CAJA DE SEGURO SOCIAL, CLAYTON EDIFICIO 519, 1ER PISO SECRETARIA GENERAL"},"contactPoint":{"email":"katriana@css.gob.pa","name":"Karin Triana ","telephone":"507-5130401"},"id":"24537","identifier":{"id":"24537","legalName":"SECRETARIA GENERAL","scheme":"PA-PRP"},"name":"SECRETARIA GENERAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 20 GALONES DE ALCOHOL DESNATURALIZADO DEL 70%, LOS CUALES SERAN UTILIZADOS EN LA SECRETARIA GENERAL Y JUNTA DIRECTIVA.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-400702","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"COMPRA DE 20 GALONES DE ALCOHOL DESNATURALIZADO DEL 70%, LOS CUALES SERAN UTILIZADOS EN LA SECRETARIA GENERAL Y JUNTA DIRECTIVA.","id":"1","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":136.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24537","name":"SECRETARIA GENERAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T11:54:25-05:00"},"title":"COMPRA DE 20 GALONES DE ALCOHOL DESNATURALIZADO DEL 70%, LOS CUALES SERAN UTILIZADOS EN LA SECRETARIA GENERAL Y JUNTA DIRECTIVA.","value":{"amount":136.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4007022544740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4007022544740_202307280813","date":"2021-03-10T08:47:32.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T08:47:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4007012544739_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4007012544739","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 5, PUERTA 7."},"contactPoint":{"email":"lvallejos@css.gob.pa","name":"Luis Vallejos","telephone":"507-5130733"},"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":"SUMINISTRO E INSTALACION DE DISCO DE CLOCH, PLATO DE CLOCH, BALINERA DE CLOCH, ESCLAVO DE CLOCH, MASTER DE CLOCH Y RECTIFICACION DE LA VOLANTE, PARA EL VEHICULO 1200","hasEnquiries":false,"id":"2021-1-10-0-08-CM-400701","items":[{"classification":{"description":"Cilindros esclavos","id":"25171711","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE DISCO DE CLOCH, PLATO DE CLOCH, BALINERA DE CLOCH, ESCLAVO DE CLOCH, MASTER DE CLOCH Y RECTIFICACION DE LA VOLANTE, PARA EL VEHICULO 1200","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":473.34,"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":"2021-03-10T08:48:17-05:00"},"title":"SUMINISTRO E INSTALACION DE DISCO DE CLOCH, PLATO DE CLOCH, BALINERA DE CLOCH, ESCLAVO DE CLOCH, MASTER DE CLOCH Y RECTIFICACION DE LA VOLANTE, PARA EL VEHICULO 1200","value":{"amount":473.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4007012544739","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4007012544739_202307280813","date":"2021-03-10T08:47:09.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-10T08:45:40-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0049222544738_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0049222544738","parties":[{"address":{"streetAddress":"BASE DE SENAFRONT SUMMIT"},"contactPoint":{"email":"lruiz@senafront.gob.pa","name":"Lilia Raquel Ruiz M","telephone":"507-000"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE CUARTOS DE ACEITE LUBRICANTE 10W30 SYNTHETIC BLEND","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004922","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ADQUISICION DE CUARTOS DE ACEITE LUBRICANTE 10W30 SYNTHETIC BLEND","id":"1","quantity":1032.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3091.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T11:47:30-05:00"},"title":"ADQUISICION DE CUARTOS DE ACEITE LUBRICANTE 10W30 SYNTHETIC BLEND","value":{"amount":3091.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0049222544738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0049222544738_202307280850","date":"2021-03-10T08:45:40.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-03-10T08:44:41-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0135902544737_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0135902544737","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":"ÚTILES DE ASEO E IMPLEMENTOS DE BIOSEGURIDAD","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013590","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DESNATURALIZADO AL 70% CON ATOMIZADOR, CONTIENE 24 UNIDADES DE 16 ONZAS. ","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CLORO LÍQUIDO AL 5%, CONTIENE 6 GALONES","id":"2","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"GEL ALCOHOLADA ANTISÉPTICO PARA MANOS DE 4 GALONES","id":"3","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes o agentes de limpieza de la unidad de hemodiálisis","id":"42161622","scheme":"UNSPSC"},"description":"DESINFECTANTE ENVIROSEP, CONTIENE 4 GALONES","id":"4","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABÓN ANTISÉPTICO PARA MANOS DE 6 GALONES","id":"5","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas quirúrgicas","id":"42131702","scheme":"UNSPSC"},"description":"OVEROL DESECHABLE CON CAPUCHA TELA TRANSPIRABLE TALLA XL","id":"6","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES DE LATEX DESECHABLE TALLA S, M, L, DE 100 UNIDADES","id":"7","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES INDUSTRIAL DE 18\"\r\n","id":"8","quantity":100.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5804.92,"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":"2021-03-10T14:18:58-05:00"},"title":"ÚTILES DE ASEO E IMPLEMENTOS DE BIOSEGURIDAD","value":{"amount":5804.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0135902544737","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0135902544737_202307280853","date":"2021-03-10T08:44:41.683-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}