{"recordsCount":416650,"pages":8333,"page":7023,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7024","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7022","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T14:09:15-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4210732645350_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4210732645350","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AJI CRIOLLO, BERENJENA, BROCOLIS, CILANTRO FRESCO, COLIFLOR, CULANTRO FRESCO, HABICHUELAS, MAZORCAS, PEPINOS ENTEROS,","hasEnquiries":false,"id":"2021-1-10-0-04-CM-421073","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJÍ CRIOLLO PRESENTACIÓN KILOGRAMOS","id":"1","quantity":240.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de berenjena","id":"10151508","scheme":"UNSPSC"},"description":"BERENJENA PRESENTACIÓN KILOGRAMOS","id":"2","quantity":540.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"BROCOLIS PRESENTACIÓN KILOGRAMOS","id":"3","quantity":1080.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CILANTRO FRESCO PRESENTACIÓN ROLLO","id":"4","quantity":120.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"COLIFLOR PRESENTACIÓN KILOGRAMOS","id":"5","quantity":840.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CULANTRO FRESCO PRESENTACIÓN ROLLO","id":"6","quantity":6000.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"HABICHUELAS PRESENTACIÓN KILOGRAMOS","id":"7","quantity":540.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"MAZORCAS PRESENTACIÓN UNIDAD","id":"8","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"description":"PEPINOS ENTEROS PRESENTACIÓN KILOGRAMOS","id":"9","quantity":1080.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7150.8,"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":"2021-07-06T14:30:45-05:00"},"title":"AJI CRIOLLO, BERENJENA, BROCOLIS, CILANTRO FRESCO, COLIFLOR, CULANTRO FRESCO, HABICHUELAS, MAZORCAS, PEPINOS ENTEROS,","value":{"amount":7150.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4210732645350","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4210732645350_202307281104","date":"2021-07-06T14:09:15.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-06T14:08:36-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0442032645347_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0442032645347","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de La Moneda, Calle Sexta, San Felipe"},"contactPoint":{"email":"lromero@presidencia.gob.pa","name":"LUZ AITZA ROMERO","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 420 BLOQUE DE HIELO INCLUYE 03 MAQUINAS DE HIELO, PARA ENFRIAR LAS BOTELLAS DE AGUA QUE SE SUMINISTRAN EN  CENTROS DE VACUNACION. DIAS 05 AL 09 DE JULIO DE 2021 Y 12 AL 16 DE JULIO DE 2021","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044203","items":[{"classification":{"description":"Hielo","id":"50202302","scheme":"UNSPSC"},"description":"BLOQUE DE HIELO 12 BOLSAS DIARIAS, PARA EL CORREGIMIENTO DE SAN FRANCISCO, ESCUELA BELISARIO PORRAS, ESCUELA PROFESIONAL, LOS DIAS 05 AL 09 DE JULIO DE 2021","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hielo","id":"50202302","scheme":"UNSPSC"},"description":"BLOQUES DE HIELO 12 BOLSAS DIARIAS CORREGIMIENTO DE JUAN DIAZ, COLEGIO PINATE, ESCUELA GUATEMALA, ESCUELA CARMEN SOLE, ESCUELA ROBERTO DURAN, ESCUELA JOSE M. TORRIJOS LOS DIAS 12 AL 16 DE JULIO DE 2021.","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T08:05:28-05:00"},"title":"COMPRA DE 420 BLOQUE DE HIELO INCLUYE 03 MAQUINAS DE HIELO, PARA ENFRIAR LAS BOTELLAS DE AGUA QUE SE SUMINISTRAN EN  CENTROS DE VACUNACION. DIAS 05 AL 09 DE JULIO DE 2021 Y 12 AL 16 DE JULIO DE 2021","value":{"amount":3675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0442032645347","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0442032645347_202307281642","date":"2021-07-06T14:08:36.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-07-06T14:06:43-05:00","id":"ocds-emvi6n-2021-0-21-0-05-LP-0159532645345_202307281121","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-05-LP-0159532645345","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida: Ricardo J. Alfaro, Edificio: Edison Center\nNivel: 1er piso, Oficina: Local 1C (al lado de Ilumitec)\nTeléfono: 500-6084 Ext. 3217 / 3226"},"contactPoint":{"email":"emack@mides.gob.pa","name":"Edison Saul Mack Cabellero","telephone":"507-5646584"},"id":"23310","identifier":{"id":"23310","legalName":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"ratedCriteria","description":"“DISEÑO INTERIOR, CONFECCIÓN DE PLANOS, REMODELACIÓN DE LA NUEVA OFICINA DEL MINISTERIO DE DESARROLLO SOCIAL EN METETI, PROVINCIA DE DARIÉN”","hasEnquiries":false,"id":"2021-0-21-0-05-LP-015953","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"?DISEÑO INTERIOR, CONFECCIÓN DE PLANOS, REMODELACIÓN DE LA NUEVA OFICINA DEL MINISTERIO DE DESARROLLO SOCIAL EN METETI, PROVINCIA DE DARIÉN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":61349.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"23310","name":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":15,"endDate":"2021-09-16T11:30:00-05:00","maxExtentDate":"2021-09-16T11:30:00-05:00","startDate":"2021-08-31T14:29:05-05:00"},"title":"“DISEÑO INTERIOR, CONFECCIÓN DE PLANOS, REMODELACIÓN DE LA NUEVA OFICINA DEL MINISTERIO DE DESARROLLO SOCIAL EN METETI, PROVINCIA DE DARIÉN”","value":{"amount":61349.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-05-LP-0159532645345","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-05-LP-0159532645345_202307281121","date":"2021-07-06T14:06:43.727-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T14:06:06-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4210712645344_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4210712645344","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA, VIA COQUITO"},"contactPoint":{"email":"rsantos@css.gob.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778425"},"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":"TRIMETOPRIN SULFAMETOXAZOL, SOL., AMP., VL., IV.,     CTNI 10788","hasEnquiries":false,"id":"2021-1-10-0-04-LP-421071","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TIMETROPIN SULFAMETOXAZOL  ....... B/. 12.50 C/U","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-07-08T11:30:00-05:00","maxExtentDate":"2021-07-08T11:30:00-05:00","startDate":"2021-07-06T15:01:40-05:00"},"title":"TRIMETOPRIN SULFAMETOXAZOL, SOL., AMP., VL., IV.,     CTNI 10788","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4210712645344","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4210712645344_202307281642","date":"2021-07-06T14:06:06.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-07-06T14:05:25-05:00","id":"ocds-emvi6n-2021-0-21-0-07-CM-0159522645343_202307281218","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-07-CM-0159522645343","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"restribi@mides.gob.pa","name":"Rita Estribi ","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"385 BIEN Y SERVICIO DE IMPRESI\nÓN E INSTALACIÓN DE LOGOTIPO E\nN LAS PUERTAS Y LA PARTE DELAN\nTERA Y TRASERA DEL VEHÍCULO.","hasEnquiries":false,"id":"2021-0-21-0-07-CM-015952","items":[{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"\"DE IMPRESIÓN E INSTALACION DE\r\nLOGOTIPO EN PUERTAS DE VEHICULOS 20X6\r\nPULGADAS.\r\n\"\t\t\t\r\n","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"\"DE IMPRESIÓN E INSTALACION DE\r\nLOGOTIPO EN PARTE DELANTERA Y TRASERA DE\r\nVEHICULOS 14X4 PULGADAS\"\t\t\t\r\n","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":115.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T11:32:40-05:00"},"title":"385 BIEN Y SERVICIO DE IMPRESI\nÓN E INSTALACIÓN DE LOGOTIPO E\nN LAS PUERTAS Y LA PARTE DELAN\nTERA Y TRASERA DEL VEHÍCULO.","value":{"amount":115.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-07-CM-0159522645343","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-07-CM-0159522645343_202307281218","date":"2021-07-06T14:05:25.843-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-23T14:01:01-05:00","id":"4070719","items":[{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"Filtros fijos","id":"1","quantity":39.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.35,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"Filtros fijos","id":"2","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":104.35,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"Filtros fijos","id":"3","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":111.35,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"Filtros fijos","id":"4","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":114.35,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"Filtros fijos","id":"5","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.35,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"Filtros fijos","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":114.35,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"Filtros fijos","id":"7","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":114.35,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"Filtros fijos","id":"8","quantity":108.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.35,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"Filtros fijos","id":"9","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":103.35,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-875-350-77","name":"oscar antonio ortiz salinas"}],"value":{"amount":261.55,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-06T14:05:19-05:00","id":"ocds-emvi6n-2021-0-12-211-15-CM-0029232645342_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0029232645342","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE.MARIANO RIVERA,DETRAS DEL HOSPITAL NICOLAS A.SOLANO"},"contactPoint":{"email":"abdeaguilar@minsa.gob.pa","name":"Alejandrina Aguilar ","telephone":"507-2548602"},"id":"22993","identifier":{"id":"22993","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","roles":["procuringEntity"]},{"contactPoint":{"email":"ventassabaot@hotmail.com","telephone":"507-6982-6935"},"id":"8-875-350-77","name":"oscar antonio ortiz salinas","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTROS PLISADOS MERV DE ALTA CALIDAD Y FILTROS MICROOPLIZADOS DE ALTA EFICIENCIA PARA CLIMATIZADORAS.REQ:21-2218","hasEnquiries":false,"id":"2021-0-12-211-15-CM-002923","items":[{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO PLISADO 20X25X2 MERV 8 DE ALTA CALIDAD","id":"1","quantity":39.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO PLISADO 16X20X2 MERV 8 DE ALTA CALIDAD","id":"2","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO PLISADO 16X25X2 MERV 8 DE ALTA CALIDAD","id":"3","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO MICROOPLISADO 16X20X4 DE ALTA EFICIENCIA","id":"4","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO MICROOPLISADO 20X25X4 DE ALTA EFICIENCIA","id":"5","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO MICROOPLISADO 16X25X4 DE ALTA EFICIENCIA","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO PLISADO 24X24X2 MERV 8 DE ALTA CALIDAD","id":"7","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO PLISADO 20X24X2 MERV 8 DE ALTA CALIDAD","id":"8","quantity":108.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTROS PLISADOS 12X24X2 MERV 8 DE ALTA CALIDAD","id":"9","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12718.02,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22993","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"8-875-350-77","name":"oscar antonio ortiz salinas"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-07-15T09:01:00-05:00","maxExtentDate":"2021-07-15T09:01:00-05:00","startDate":"2021-07-06T16:08:11-05:00"},"title":"FILTROS PLISADOS MERV DE ALTA CALIDAD Y FILTROS MICROOPLIZADOS DE ALTA EFICIENCIA PARA CLIMATIZADORAS.REQ:21-2218","value":{"amount":12718.02,"currency":"PAB"}},"bids":{"details":[{"id":"4070719","date":"2021-07-15T08:18:49-05:00","status":"valid","items":[{"id":"1","description":"Filtros fijos","classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.35,"currency":"PAB"}},"quantity":39},{"id":"2","description":"Filtros fijos","classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":104.35,"currency":"PAB"}},"quantity":27},{"id":"3","description":"Filtros fijos","classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":111.35,"currency":"PAB"}},"quantity":36},{"id":"4","description":"Filtros fijos","classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":114.35,"currency":"PAB"}},"quantity":9},{"id":"5","description":"Filtros fijos","classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.35,"currency":"PAB"}},"quantity":21},{"id":"6","description":"Filtros fijos","classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":114.35,"currency":"PAB"}},"quantity":12},{"id":"7","description":"Filtros fijos","classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":114.35,"currency":"PAB"}},"quantity":72},{"id":"8","description":"Filtros fijos","classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.35,"currency":"PAB"}},"quantity":108},{"id":"9","description":"Filtros fijos","classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":103.35,"currency":"PAB"}},"quantity":24}],"value":{"amount":1012,"currency":"PAB"},"tenderers":[{"id":"2024344","name":"oscar antonio ortiz salinas","ruc":"8-875-350-77"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0029232645342","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-211-15-CM-0029232645342_202307281104","date":"2021-07-06T14:05:19.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-07-06T14:04:55-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0122832645340_202307281218","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0122832645340","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá  ave. Justo Arosemena frente a la alcaldía/ antiguo edificio del santo tomas segundo piso"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Anticuerpo anti-eIF5A (EP526Y) monoclonal de conejo\nInsumo utilizado para la detección de la proteína eIF5A mediante\ninmunoblot.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012283","items":[{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Anticuerpo anti-eIF5A (EP526Y) monoclonal de conejo\r\nInsumo utilizado para la detección de la proteína eIF5A mediante\r\ninmunoblot.","id":"1","quantity":1.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1225.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Anticuerpo anti-eIF5A (EP526Y) monoclonal de conejo\nInsumo utilizado para la detección de la proteína eIF5A mediante\ninmunoblot.","value":{"amount":1225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0122832645340","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0122832645340_202307281218","date":"2021-07-06T14:04:55.387-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-06T14:04:47-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0442022645339_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0442022645339","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"par audífonos que serán entregados en calidad de donación para la Sra. DIGNA CHANIS AGRAZAL VDA DE MORENO, con C.I.P. 2-85-1541, quien padece de Hipoacusia Neurosensorial moderada en el oído derecho.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044202","items":[{"classification":{"description":"Audífonos para personas con desafíos físicos","id":"42211705","scheme":"UNSPSC"},"description":"Audífono BTE Rexton Mosaic P 10 E1 gris, lado derecho","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Audífonos para personas con desafíos físicos","id":"42211705","scheme":"UNSPSC"},"description":"Audífono BTE Rexton Mosaic P 10 E1 gris, lado izquierdo","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1316.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-19T10:39:03-05:00"},"title":"par audífonos que serán entregados en calidad de donación para la Sra. DIGNA CHANIS AGRAZAL VDA DE MORENO, con C.I.P. 2-85-1541, quien padece de Hipoacusia Neurosensorial moderada en el oído derecho.","value":{"amount":1316.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0442022645339","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0442022645339_202307281642","date":"2021-07-06T14:04:47.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-06T14:03:18-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0539752645337_202307281121","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0539752645337","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"cagutierrezf@policia.gob.pa","name":"Cesar Agusto Gutierrez Frias","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONALES, SOLICITADO POR LA DIRECCIÓN NACIONAL DE SEGURIDAD CIUDADANA.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053975","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL, LÁSER, BLANCO Y NEGRO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL, LÁSER, A COLOR","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1555.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T10:51:19-05:00"},"title":"ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONALES, SOLICITADO POR LA DIRECCIÓN NACIONAL DE SEGURIDAD CIUDADANA.","value":{"amount":1555.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0539752645337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0539752645337_202307281121","date":"2021-07-06T14:03:18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-06T14:03:13-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0763862645336_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0763862645336","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"carlostrah2009@hotmail.com","name":"Carlos Strah","telephone":"775-3165"},"id":"21752","identifier":{"id":"21752","legalName":"COL. FRANCISCO MORAZAN","scheme":"PA-PRP"},"name":"COL. FRANCISCO MORAZAN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento de 53 aires acondicionado en los laboratorios, aulas, oficinas y aulas especiales","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076386","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Mantenimiento y limpieza de aires acondicionados ","id":"1","quantity":53.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21752","name":"COL. FRANCISCO MORAZAN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T10:29:08-05:00"},"title":"Mantenimiento de 53 aires acondicionado en los laboratorios, aulas, oficinas y aulas especiales","value":{"amount":1560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0763862645336","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0763862645336_202307281642","date":"2021-07-06T14:03:13.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T14:02:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4210692645335_202307281218","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4210692645335","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA APREMINATE N° 1000771266-08-94 ADRENALINA CLORURO 1:1000 (1MG/ML) SOLUCION AMPOLLA 1ML, SC, IM, IV","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421069","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ADRENALINA CLORURO 1:1000 (1MG/ML) SOLUCION AMPOLLA 1ML, SC, IM, IV","id":"1","quantity":4500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-07-07T11:30:00-05:00","maxExtentDate":"2021-07-07T11:30:00-05:00","startDate":"2021-07-06T14:36:26-05:00"},"title":"COMPRA APREMINATE N° 1000771266-08-94 ADRENALINA CLORURO 1:1000 (1MG/ML) SOLUCION AMPOLLA 1ML, SC, IM, IV","value":{"amount":4050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4210692645335","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4210692645335_202307281218","date":"2021-07-06T14:02:36.93-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T14:02:33-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4210682645334_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4210682645334","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"jacorrea@css.gob.pa","name":"Jackeline Correa Corella ","telephone":"507-7281516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANA SCREEN PRUEBA PARA LA DETERMINACION CUALITATIVA COLECTIVA DE AUTOANTICUERPOS\nCTNI: 103637\nANTI, DNA, DOBLE, CADENA PRUEBA PARA LA DETERMINACION CUANTITATIVA DE CLASE IgG\nCTNI: 103638","hasEnquiries":false,"id":"2021-1-10-0-04-LP-421068","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANA SCREEN PRUEBA PARA LA DETERMINACION CUALITATIVA COLECTIVA DE AUTOANTICUERPOS \r\nCTNI: 103637","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI, DNA, DOBLE, CADENA PRUEBA PARA LA DETERMINACION CUANTITATIVA DE CLASE IgG \r\nCTNI: 103638","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8844.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-12T09:00:00-05:00","maxExtentDate":"2021-07-12T09:00:00-05:00","startDate":"2021-07-06T14:16:46-05:00"},"title":"ANA SCREEN PRUEBA PARA LA DETERMINACION CUALITATIVA COLECTIVA DE AUTOANTICUERPOS\nCTNI: 103637\nANTI, DNA, DOBLE, CADENA PRUEBA PARA LA DETERMINACION CUANTITATIVA DE CLASE IgG\nCTNI: 103638","value":{"amount":8844.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4210682645334","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4210682645334_202307281104","date":"2021-07-06T14:02:33.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-06T14:01:56-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0321762645332_202307281218","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0321762645332","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"DIRECCIÓN DE GANADERIA"},"contactPoint":{"email":"gmendoza@mida.gob.pa","name":"Gritzel Mendoza ","telephone":"507-9581677"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIAS","hasEnquiries":false,"id":"2021-0-10-0-09-CM-032176","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1155.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T09:00:02-05:00"},"title":"BATERIAS","value":{"amount":1155.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0321762645332","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0321762645332_202307281218","date":"2021-07-06T14:01:56.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T14:01:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4210672645331_202307281121","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4210672645331","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN MENOR Nº 1000765589-08-94 (FREGADORA ROTATIVA)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-421067","items":[{"classification":{"description":"Máquinas rotativas","id":"26101510","scheme":"UNSPSC"},"description":"FREGADORA ROTATIVA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T08:37:57-05:00"},"title":"CONTRATACIÓN MENOR Nº 1000765589-08-94 (FREGADORA ROTATIVA)","value":{"amount":1400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4210672645331","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4210672645331_202307281121","date":"2021-07-06T14:01:08.913-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-19T09:55:10-05:00","id":"4158852","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"Instalación o reparación de paredes","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":103346.46,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"61727-2-350109-00","name":"Proyec S.A."}],"value":{"amount":103346.46,"currency":"PAB"}}],"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-07-06T14:01:05-05:00","id":"ocds-emvi6n-2021-1-01-0-08-LP-0187922645330_202307281121","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-LP-0187922645330","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"rramirez@grupofwp.com","telephone":"507-2085400"},"id":"2183140-1-770662-34","name":"CIVIOBRAS S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcgouldbourne@banconal.com.pa","name":"Jymir C. Gouldbourne H. ","telephone":"507-5053523"},"id":"24410","identifier":{"id":"24410","legalName":"Departamento de Licitaciones y Subasta de Bienes Publicos ","scheme":"PA-PRP"},"name":"Departamento de Licitaciones y Subasta de Bienes Publicos ","roles":["procuringEntity"]},{"contactPoint":{"email":"proyec@cableonda.net","telephone":"507-2212724"},"id":"61727-2-350109-00","name":"Proyec S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mejoras al Departamento de Transporte, Ubicado en el Sótano del Edifico de Casa Matriz, del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-LP-018792","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"Mejoras al Departamento de Transporte, Ubicado en el Sótano del Edifico de Casa Matriz, del Banco Nacional de Panamá.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":108488.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"24410","name":"Departamento de Licitaciones y Subasta de Bienes Publicos "},"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":"2183140-1-770662-34","name":"CIVIOBRAS S.A."},{"id":"61727-2-350109-00","name":"Proyec S.A."}],"tenderPeriod":{"durationInDays":90,"endDate":"2021-10-06T10:00:00-05:00","maxExtentDate":"2021-10-06T10:00:00-05:00","startDate":"2021-07-07T11:25:22-05:00"},"title":"Mejoras al Departamento de Transporte, Ubicado en el Sótano del Edifico de Casa Matriz, del Banco Nacional de Panamá.","value":{"amount":108488.0,"currency":"PAB"}},"bids":{"details":[{"id":"4158465","date":"2021-10-06T09:21:39-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":106610.97,"currency":"PAB"}},"quantity":1}],"value":{"amount":106610,"currency":"PAB"},"tenderers":[{"id":"2003910","name":"CIVIOBRAS S.A.","ruc":"2183140-1-770662-34"}]},{"id":"4158852","date":"2021-10-06T01:04:21-05:00","status":"valid","items":[{"id":"1","description":"Instalación o reparación de paredes","classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":103346.46,"currency":"PAB"}},"quantity":1}],"value":{"amount":103346,"currency":"PAB"},"tenderers":[{"id":"1988376","name":"Proyec S.A.","ruc":"61727-2-350109-00"}]}]}},"ocid":"ocds-emvi6n-2021-1-01-0-08-LP-0187922645330","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-LP-0187922645330_202307281121","date":"2021-07-06T14:01:05.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-06T14:00:52-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0347062645329_202307281218","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0347062645329","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA GRAN ESTACION DE SAN MIGUELITO,ENTRE FINANCIERA EL SOL Y MODAS SAKS.  SEGUNDO ALTO."},"contactPoint":{"email":"achoc@minsa.gob.pa","name":"Ana Choc","telephone":"507-2616701"},"id":"22792","identifier":{"id":"22792","legalName":"REGIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"REGIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.21- 2192 / MATERIALES DE PLASTICO","hasEnquiries":false,"id":"2021-0-12-0-08-CM-034706","items":[{"classification":{"description":"Botellas de plástico","id":"24122002","scheme":"UNSPSC"},"description":"ENVASE (FRASCO)PLASTICO DE 9 DRAGMAS FLUIDAS (23 - 33 ML) DE CAPACIDAD COLOR TRANSPARENTE CON TAPA DE PRESION FICHA TECNICA 11712.","id":"1","quantity":40000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9416.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22792","name":"REGIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T14:09:41-05:00"},"title":"REQ.21- 2192 / MATERIALES DE PLASTICO","value":{"amount":9416.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0347062645329","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0347062645329_202307281218","date":"2021-07-06T14:00:52.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-06T14:00:34-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0187762645328_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0187762645328","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"contactPoint":{"email":"mlasso@ion.gob.pa","name":"Manuel Lasso ","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R1:CLIP DE POLIMERO, ESTERIL DE 5MM DE ANCHO POR 13MM DE LARGO FT: 107948. R2: CLIP DE POLIMERO, ESTERIL DE 7MM DE ANCHO POR 16MM DE LARGO FT: 107948.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018776","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CLIP DE POLIMERO, ESTERIL DE 5MM DE ANCHO POR 13MM DE LARGO FT: 10794","id":"1","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CLIP DE POLIMERO, ESTERIL DE 7MM DE ANCHO POR 16MM DE LARGO FT: 107948.","id":"2","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8538.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T14:30:09-05:00"},"title":"R1:CLIP DE POLIMERO, ESTERIL DE 5MM DE ANCHO POR 13MM DE LARGO FT: 107948. R2: CLIP DE POLIMERO, ESTERIL DE 7MM DE ANCHO POR 16MM DE LARGO FT: 107948.","value":{"amount":8538.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0187762645328","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0187762645328_202307281642","date":"2021-07-06T14:00:34.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-07-06T13:58:19-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0005162645326_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0005162645326","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARTICULOS PARA USO DEL DEPTO. DE MANTENIMIENTO DEL MUNICIPIO DE BOQUERON","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000516","items":[{"classification":{"description":"Limpiadores cáusticos","id":"47131819","scheme":"UNSPSC"},"description":"COMPRA DE PRODUCTOS VARIOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":186.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T09:33:04-05:00"},"title":"COMPRA DE ARTICULOS PARA USO DEL DEPTO. DE MANTENIMIENTO DEL MUNICIPIO DE BOQUERON","value":{"amount":186.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0005162645326","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0005162645326_202307281104","date":"2021-07-06T13:58:19.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-07-06T13:58:16-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0309842645324_202307281218","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0309842645324","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"IDIAP-SAN FELIX, VIA DIAGONAL AL BANCO NACIONAL DE PANAMA, CHIRIQUI"},"contactPoint":{"email":"compraidiapcnb@outlook.com","name":"Ana Rodriguez ","telephone":"507-7270220"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tubo de PVC SDR calibre 13.5 de 1/2\"x20 pies de largo, uniones de 1/2 para tubo PVC, T de PVC de 1/2\", Llave de paso de 1/2\"","hasEnquiries":false,"id":"2021-1-25-0-04-CM-030984","items":[{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"Tubo de PVC SDR calibre 13.5 de 1/2 pulgada x 20 pies de largo","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"Uniones de 1/2 para tubo de PVC","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"T de PVC DE 1/2 Pulgada","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"Llave de paso de 1/2 pulgada","id":"4","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":179.8,"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":"2021-07-07T14:26:55-05:00"},"title":"Tubo de PVC SDR calibre 13.5 de 1/2\"x20 pies de largo, uniones de 1/2 para tubo PVC, T de PVC de 1/2\", Llave de paso de 1/2\"","value":{"amount":179.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0309842645324","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0309842645324_202307281218","date":"2021-07-06T13:58:16.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T13:57:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4210662645323_202307281121","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4210662645323","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"abevega@css.gob.pa","name":"Abelis Karina Vega ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLACA DE ESTABILIZACIÓN CON ALETAS MALEOLO PERONEAL.CTNI:  106550.REQ: 1000768695-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421066","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA DE ESTABILIZACIÓN CON ALETAS MALEOLO PERONEAL.CTNI: 106550.","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2021-07-16T09:30:00-05:00","maxExtentDate":"2021-07-16T09:30:00-05:00","startDate":"2021-07-07T09:11:11-05:00"},"title":"PLACA DE ESTABILIZACIÓN CON ALETAS MALEOLO PERONEAL.CTNI:  106550.REQ: 1000768695-08-106","value":{"amount":31500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4210662645323","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4210662645323_202307281121","date":"2021-07-06T13:57:34.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-06T13:57:15-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0301422645322_202307281121","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0301422645322","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ NORTE, CORREGIMIENTO DE CAIMITILLO, NUEVO CAIMITILLO"},"contactPoint":{"email":"nuevocaimitillo8@gmail.com","name":"Nidia Barreno de Chamber ","telephone":"6514-5075/6379-2124"},"id":"22141","identifier":{"id":"22141","legalName":"ESC. NUEVO CAIMITILLO","scheme":"PA-PRP"},"name":"ESC. NUEVO CAIMITILLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Bolsas de comida para los estudiantes.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030142","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ EN BOLSA DE 5 LIBRA\r\nMARCA:PELLIN\r\nCASA FABRICANTE:HERMANOS PALACIOS\r\nPAIS FABRICANTE:PANAMA","id":"1","quantity":81.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite mineral","id":"51171630","scheme":"UNSPSC"},"description":"ACEITE 1.5 LITRO\r\nMARCA:COCINERO\r\nCASA DISTRIBUIDORA:ALIMENTOOS IDEAL\r\nPAIS FABRICANTE:GUATEMALA","id":"2","quantity":43.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"MESA DE SAL DE DOS LIBRA\r\nMARCA:SOLAR\r\nCASA FABRICANTE:PENSCOPSA\r\nPAIS FABRICANTE:PANAMA","id":"3","quantity":43.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"MACARRONES DE 1 LIBRA\r\nMARCA:LA SUPREMA\r\nCASA PRODUCTORA:PRODUCTO ALIMENTICIO PASCUAL S.A.\r\nPAIS FABRICANTE: PANAMA","id":"4","quantity":81.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"TUNA EN ACEITE\r\nMARCA:ANCLA\r\nCASA PRODUCTORA:ANCLA\r\nPAIS ORIGEN:TURQUIA","id":"5","quantity":119.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"HARINA DE TRIGO DE 2 LIBRA\r\nMARCA:LA PREFERIDA\r\nCASA PRODUCTORA:GOLLD MILL\r\nPAIS ORIGEN:PANAMA","id":"6","quantity":43.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministros para hacer al horno","id":"50181709","scheme":"UNSPSC"},"description":"POLVO DE HORNEAR SOBRE DE 28 GR\r\nMARCA:LEVAPAN\r\nCASA PRODUCTORA:LEVAPAN\r\nPAIS ORIGEN:PANAMA ","id":"7","quantity":81.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"AZUCAR MORENA DE 5 LIBRA\r\nMARCA:DORADITA\r\nCASA FABRICANTE:CENTRAL AZUCAREO EL ALANJE\r\nPAIS ORIGEN:PANAMA","id":"8","quantity":43.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SALSA DE TOMATE EN SOBRE DE 227 GR\r\nMARCA:LA DOÑA\r\nCASA PRODUCTORA:PRODUCTO LA DOÑA\r\nPAIS FABRICANTE:PANAMA","id":"9","quantity":81.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE EVAPORADA DE 315 GR\r\nMARCA:AMANECER\r\nCASA PRODUCTORA:NESTLE PANAMA\r\nPAIS FABRICANTE:PANAMA","id":"10","quantity":83.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"CREMA DE MAIZ\r\nMARCA:MOLINO PANAMA\r\nCASA PRODUCTORA:MOLINO PANAMA\r\nPAIS FABRICANTE: PANAMA","id":"11","quantity":43.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"CREMA DE AVENA\r\nMARCA:MOLINO PANAMA\r\nCASA PRODUCTORA:MOLINO PANAMA\r\nPAIS FABRICANTE:PANAMA","id":"12","quantity":43.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA BLANCA\r\nMARCA:MERCADO NACIONAL\r\nCASA PRODUCTORA:MERCA PANAMA\r\nPAIS FABRICANTE:PANAMA","id":"13","quantity":83.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJO FRESCO BOLSA\r\nMARCA:MERCADO NACIONAL\r\nCASA PRODUCTORA:MERCA PANAMA\r\nPAIS FABRICANTE:PANAMA","id":"14","quantity":43.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"POROTO 1 LIBRA\r\nMARCA:MONTERICO\r\nCASA PRODUCTORA:DISTRIBUIDORA XTRA\r\nPAIS FABRICANTE:PANAMA ","id":"15","quantity":43.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"LENTEJA 1 LIBRA\r\nMARCA:AMAPOLA\r\nCASA PRODUCTORA:HTZANETATO\r\nPAIS FABRICANTE:PANAMA","id":"16","quantity":43.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"CORN FLAKES 150 GR\r\nMARCA:MC CALLUM´S\r\nCASA PRODUCTORA:COOK FOODS\r\nPAIS FABRICANTE:COSTA RICA","id":"17","quantity":43.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE ENTERA TETRAPCK 946 ML\r\nMARCA:BONLAC\r\nCASA PRODUCTORA:SOCIEDAD DE ALIMENTOS DE PRIMERA\r\nS.A.\r\nPAIS FABRICANTE: PANAMA","id":"18","quantity":81.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA ECOLOGICA\r\nMARCA:SIN MARCA\r\nCASA PRODUCTORA:PLASTIGLAS\r\nPAIS FABRICANTE: PANAMA","id":"19","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1174.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22141","name":"ESC. NUEVO CAIMITILLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T14:17:11-05:00"},"title":"Bolsas de comida para los estudiantes.","value":{"amount":1174.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0301422645322","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0301422645322_202307281121","date":"2021-07-06T13:57:15.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T13:57:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4210652645321_202307281218","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4210652645321","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, HACIA EL MACHETAZO DE TOCUMEN, VIA PANAMERICANA."},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-2912264"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLACA EN T PARA FIJACION POR COMPRESION LCP DE 3.5MM ANGULO OBLICUO, RECTO Ó TREBOL.CTNI: 48946. REQUISICION: 1000767195-08-106.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421065","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA EN T PARA FIJACION POR COMPRESION LCP DE 3.5MM ANGULO OBLICUO, RECTO Ó TREBOL.CTNI: 48946.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-07-13T09:30:00-05:00","maxExtentDate":"2021-07-13T09:30:00-05:00","startDate":"2021-07-06T14:46:37-05:00"},"title":"PLACA EN T PARA FIJACION POR COMPRESION LCP DE 3.5MM ANGULO OBLICUO, RECTO Ó TREBOL.CTNI: 48946. REQUISICION: 1000767195-08-106.","value":{"amount":18000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4210652645321","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4210652645321_202307281218","date":"2021-07-06T13:57:04.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T13:57:03-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4210642645320_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4210642645320","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA, VIA COQUITO"},"contactPoint":{"email":"rsantos@css.gob.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778425"},"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":"TIZANDINA CLORHIDRATO, 4 MG TAB., VO., VE.      CTNI 104765","hasEnquiries":false,"id":"2021-1-10-0-04-LP-421064","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TIZANDINA CLORHIDRATO, 4 MG TAB., VO., VE      B/. 1.00 C/U","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-07-08T10:30:00-05:00","maxExtentDate":"2021-07-08T10:30:00-05:00","startDate":"2021-07-06T15:01:29-05:00"},"title":"TIZANDINA CLORHIDRATO, 4 MG TAB., VO., VE.      CTNI 104765","value":{"amount":12000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4210642645320","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4210642645320_202307281642","date":"2021-07-06T13:57:03.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-07-06T13:56:52-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0114862645319_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0114862645319","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"yjimenez@zolicol.gob.pa","name":"Jesica Jimenez ","telephone":"507-4759500"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"200 Solicitud de Actas de Arqueo, libretas de 50 juegos c/u de tamaño 8 1/2x14,con el nuevo logo de la zona libre de Colón, a su vez 100 Solicitudes de informe diario de caja,libretas de 50 juegos c/u","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011486","items":[{"classification":{"description":"Formularios o libros de correspondencia","id":"14111813","scheme":"UNSPSC"},"description":"Solicitud de actas de arqueo, libretas de 50 juegos c/u de tamaña 8 1/2X14,con el logo nuevo de la zona libre de colón, a 2 tintas con numeración de inicio 27251 hasta su finalidad. la original con tinta azul en vez de negro y dos (2),copias químicas","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Formularios o libros de correspondencia","id":"14111813","scheme":"UNSPSC"},"description":"Solicitud de informe diario de caja, libretas de 50 juegos c/u de tamaño 8 1/2X14,con el logo nuevo de la zona libre de colón, a 2 tintas con numeración de inicio 18751 hasta su finalidad. La original en tinta azul en vez de negro y dos copias químic","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1860.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T10:39:09-05:00"},"title":"200 Solicitud de Actas de Arqueo, libretas de 50 juegos c/u de tamaño 8 1/2x14,con el nuevo logo de la zona libre de Colón, a su vez 100 Solicitudes de informe diario de caja,libretas de 50 juegos c/u","value":{"amount":1860.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0114862645319","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0114862645319_202307281104","date":"2021-07-06T13:56:52.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-06T13:56:47-05:00","id":"ocds-emvi6n-2021-5-30-04-04-CM-0000702645318_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-04-04-CM-0000702645318","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE DAVID CABECERA"},"contactPoint":{"email":"davidcabecerajuntacomunal@gmail.com","name":"Jorge Eduardo Montenegro Vallarino","telephone":"507-66121811"},"id":"26529","identifier":{"id":"26529","legalName":"JUNTA COMUNAL DE DAVID","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE DAVID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES PARA LA SRA ELEANIS LEZCANO","hasEnquiries":false,"id":"2021-5-30-04-04-CM-000070","items":[{"classification":{"description":"Lentes de pruebas de visión oftalmológicas o accesorios","id":"42183009","scheme":"UNSPSC"},"description":"COMPRA DE LENTES PARA LA SRA ELEANIS LEZCANO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":73.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26529","name":"JUNTA COMUNAL DE DAVID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T14:05:28-05:00"},"title":"COMPRA DE LENTES PARA LA SRA ELEANIS LEZCANO","value":{"amount":73.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-04-04-CM-0000702645318","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-04-04-CM-0000702645318_202307281104","date":"2021-07-06T13:56:47.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T13:56:46-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4210632645317_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4210632645317","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LENTEJAS, ARVEJAS AMARILLA, HABAS, FRIJOLES CHIRICANOS, FRIJOLES ROSADOS,","hasEnquiries":false,"id":"2021-1-10-0-04-CM-421063","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS PRESENTACIÓN PAQUETE DE 454 GRAMOS","id":"1","quantity":840.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ARVEJAS AMARILLAS PRESENTACIÓN PAQUETE DE 454 GRAMOS","id":"2","quantity":840.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"HABAS PRESENTACIÓN PAQUETE DE 545 GRAMOS","id":"3","quantity":480.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES CHIRICANOS PRESENTACIÓN PAQUETE DE 454 GRAMOS","id":"4","quantity":300.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES ROSADOS PRESENTACIÓN PAQUETE DE 454 GRAMOS","id":"5","quantity":600.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2542.2,"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":"2021-07-06T14:30:52-05:00"},"title":"LENTEJAS, ARVEJAS AMARILLA, HABAS, FRIJOLES CHIRICANOS, FRIJOLES ROSADOS,","value":{"amount":2542.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4210632645317","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4210632645317_202307281642","date":"2021-07-06T13:56:46.183-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-24T10:50:19-05:00","id":"4068400","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.72,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"2","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.72,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"3","quantity":8000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":516.12,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"4","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155639853-2-2016-46","name":"Vimed International S.A"}],"value":{"amount":4.01,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-06T13:56:42-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0029752645316_202307281218","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029752645316","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":"ortomedicpanama@gmail.com","telephone":"-3952644"},"id":"155603077-2-2015-65","name":"ORTOMEDIC PANAMA S.A","roles":["tenderer"]},{"contactPoint":{"email":"jfernandez@vimedint.com","telephone":"507-394-5633"},"id":"155639853-2-2016-46","name":"Vimed International S.A","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÍA LAS TABLAS"},"contactPoint":{"email":"renatadiaz.1585@gmail.com","name":"Renata Diaz","telephone":"507-995-9901 EXT.185"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]},{"contactPoint":{"email":"pablo.farall@bestglobalmed.com","telephone":"507-2039200"},"id":"2403621-1-805275-81","name":"Best Globalmed, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 255-21, PARA EL SUMINISTRO DE: BATAS DESECHABLES. \nFICHA TECNICA 102752 Y 102753","hasEnquiries":false,"id":"2021-0-12-012-07-CM-002975","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BATA DESECHABLE, PARA USO GENERAL NO ESTERIL. AAMI NIVEL 2 DE POLIPROPILENO Y POLIETILENO CON PUÑOS ELASTICADOS. TAMAÑO: EXTRA GRANDE. FICHA TÉCNICA: 102752","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3200.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BATA DESECHABLE, PARA USO GENERAL NO ESTERIL. AAMI NIVEL 2 DE POLIPROPILENO Y POLIETILENO CON PUÑOS ELASTICADOS. TAMAÑO: GRANDE. FICHA TÉCNICA: 102752","id":"2","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3200.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BATA DESECHABLE, PARA USO GENERAL NO ESTERIL. AAMI NIVEL 2 DE POLIPROPILENO Y POLIETILENO CON PUÑOS ELASTICADOS. TAMAÑO: UNIVERSAL. FICHA TÉCNICA: 102752","id":"3","quantity":8000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11920.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BATA DESECHABLE, PARA USO GENERAL NO ESTERIL. AAMI NIVEL 3 DE POLIPROPILENO Y POLIETILENO CON PUÑOS ELASTICADOS. TAMAÑO: UNIVERSAL. FICHA TÉCNICA: 102753","id":"4","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2535.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22314.85,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"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":"155603077-2-2015-65","name":"ORTOMEDIC PANAMA S.A"},{"id":"155639853-2-2016-46","name":"Vimed International S.A"},{"id":"2403621-1-805275-81","name":"Best Globalmed, S.A."},{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-14T13:00:00-05:00","maxExtentDate":"2021-07-14T13:00:00-05:00","startDate":"2021-07-07T14:54:45-05:00"},"title":"REQ. 255-21, PARA EL SUMINISTRO DE: BATAS DESECHABLES. \nFICHA TECNICA 102752 Y 102753","value":{"amount":22314.85,"currency":"PAB"}},"bids":{"details":[{"id":"4070063","date":"2021-07-14T11:23:54-05:00","status":"disqualified","items":[{"id":"1","description":"BATA DESECHABLE, PARA USO GENERAL NO ESTERIL. AAMI NIVEL 2 DE POLIPROPILENO Y POLIETILENO CON PUÑOS ELASTICADOS. TAMAÑO: EXTRA GRANDE. FICHA TÉCNICA: 102752","classification":{"description":"BATA DESECHABLE, PARA USO GENERAL NO ESTERIL. AAMI NIVEL 2 DE POLIPROPILENO Y POLIETILENO CON PUÑOS ELASTICADOS. TAMAÑO: EXTRA GRANDE. FICHA TÉCNICA: 102752","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":201.63,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"BATA DESECHABLE, PARA USO GENERAL NO ESTERIL. AAMI NIVEL 2 DE POLIPROPILENO Y POLIETILENO CON PUÑOS ELASTICADOS. TAMAÑO: GRANDE. FICHA TÉCNICA: 102752","classification":{"description":"BATA DESECHABLE, PARA USO GENERAL NO ESTERIL. AAMI NIVEL 2 DE POLIPROPILENO Y POLIETILENO CON PUÑOS ELASTICADOS. TAMAÑO: GRANDE. FICHA TÉCNICA: 102752","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":201.63,"currency":"PAB"}},"quantity":2000},{"id":"3","description":"BATA DESECHABLE, PARA USO GENERAL NO ESTERIL. AAMI NIVEL 2 DE POLIPROPILENO Y POLIETILENO CON PUÑOS ELASTICADOS. TAMAÑO: UNIVERSAL. FICHA TÉCNICA: 102752","classification":{"description":"BATA DESECHABLE, PARA USO GENERAL NO ESTERIL. AAMI NIVEL 2 DE POLIPROPILENO Y POLIETILENO CON PUÑOS ELASTICADOS. TAMAÑO: UNIVERSAL. FICHA TÉCNICA: 102752","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":802.23,"currency":"PAB"}},"quantity":8000},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500}],"value":{"amount":1205,"currency":"PAB"},"tenderers":[{"id":"1978388","name":"Best Globalmed, S.A.","ruc":"2403621-1-805275-81"}]},{"id":"4070400","date":"2021-07-14T12:46:30-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.25,"currency":"PAB"}},"quantity":2000},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":656.37,"currency":"PAB"}},"quantity":8000},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1500}],"value":{"amount":832,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"4069308","date":"2021-07-13T15:29:34-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":208.68,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":208.68,"currency":"PAB"}},"quantity":2000},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":830.28,"currency":"PAB"}},"quantity":8000},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.88,"currency":"PAB"}},"quantity":1500}],"value":{"amount":1404,"currency":"PAB"},"tenderers":[{"id":"1994771","name":"OBRIGADO MEDICAL GROUP S.A.","ruc":"155589999-2-2014 DV 53"}]},{"id":"4069869","date":"2021-07-14T11:07:36-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":701.25,"currency":"PAB"}},"quantity":8000},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":174.9,"currency":"PAB"}},"quantity":1500}],"value":{"amount":876,"currency":"PAB"},"tenderers":[{"id":"1985031","name":"ORTOMEDIC PANAMA S.A","ruc":"155603077-2-2015-65"}]},{"id":"4068400","date":"2021-07-13T14:39:39-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.72,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.72,"currency":"PAB"}},"quantity":2000},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":516.12,"currency":"PAB"}},"quantity":8000},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.5,"currency":"PAB"}},"quantity":1500}],"value":{"amount":908,"currency":"PAB"},"tenderers":[{"id":"2025118","name":"Vimed International S.A","ruc":"155639853-2-2016-46"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029752645316","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0029752645316_202307281218","date":"2021-07-06T13:56:42.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-07-06T13:55:59-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0004242645314_202307281121","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0004242645314","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Tolé al lado de la Sub Estación de Policía"},"contactPoint":{"email":"municipiodetole@gmail.com","name":"Gerardo Jordán","telephone":"507-7260028"},"id":"26543","identifier":{"id":"26543","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Póliza de Seguros para Vehículos del Municipio de Tolé","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000424","items":[{"classification":{"description":"Seguro de automóviles o camiones","id":"84131503","scheme":"UNSPSC"},"description":"Lesiones corporales para los vehículos Nissan placa 996629, Kia Placa 006461, Hilux placa GO3532, Nissan Placa GO8507, Nissan W41 placa GO6789, Hi Ace placa G10635, Hilux Placa 613027, Kia placa 728885, Hyundai H-1 Sin Placa.","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Seguro de automóviles o camiones","id":"84131503","scheme":"UNSPSC"},"description":"Daños a la Propiedad Ajena para los vehiculos: Nissan Placa 996629, Kia placa 006461, Hilux placa G03532, Nissan placa G08507, Nissan W41 placa G06789, Hi Ace placa G10635, Hilux 613027, Kia Placa 728885, Hyundai H-1 sin placa","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Seguro de automóviles o camiones","id":"84131503","scheme":"UNSPSC"},"description":"Colisión  o vuelco para los vehículos: Nissan G08507, Nissan W41 placa G06789, Hi Ace G10635, Hyundai H-1 sin placa","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Seguro de automóviles o camiones","id":"84131503","scheme":"UNSPSC"},"description":"Muerte accidental para conductor y pasajeros para los vehículos:  Nissan placa 996629, Kia Placa 006461, Hilux placa GO3532, Nissan Placa GO8507, Nissan W41 placa GO6789, Hi Ace placa G10635, Hilux Placa 613027, Kia placa 728885, Hyundai H-1 Sin Placa.","id":"4","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3109.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26543","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T11:57:04-05:00"},"title":"Póliza de Seguros para Vehículos del Municipio de Tolé","value":{"amount":3109.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0004242645314","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0004242645314_202307281121","date":"2021-07-06T13:55:59.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T13:55:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4210622645312_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4210622645312","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mayrodriguez@css.gob.pa","name":"Mayuli Rodriguez ","telephone":"507-5137000"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"hhjhkjhkhhkjjhkhjkhkjhh","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421062","mainProcurementCategory":"goods","minValue":{"amount":12345.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"hhjhkjhkhhkjjhkhjkhkjhh","value":{"amount":12345.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4210622645312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4210622645312_202307281642","date":"2021-07-06T13:55:07.187-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T13:54:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4210612645311_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4210612645311","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000769075-08-47  DEL SUMINISTRO DE 96 UDS. DE VENDAJE ELASTICO DE COMPRESION GRADUADA.10cmx3m","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421061","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE VENDAJE ELASTICO DE COMPRESION GRADUADA.10cmx3m","id":"1","quantity":96.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2112.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-07-09T10:00:00-05:00","maxExtentDate":"2021-07-09T10:00:00-05:00","startDate":"2021-07-07T10:57:42-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000769075-08-47  DEL SUMINISTRO DE 96 UDS. DE VENDAJE ELASTICO DE COMPRESION GRADUADA.10cmx3m","value":{"amount":2112.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4210612645311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4210612645311_202307281104","date":"2021-07-06T13:54:29.277-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-20T13:55:46-05:00","id":"4067549","items":[{"classification":{"description":"MHATP. Marca: Rapid Labs; Fab.: Rapid Labs Limited; Cat: RL-TPHA100, País: Reino Unido.; Entrega: Lo solicitado; Precio: Local","id":"95101010","scheme":"UNSPSC"},"description":"MHATP. Marca: Rapid Labs; Fab.: Rapid Labs Limited; Cat: RL-TPHA100, País: Reino Unido.; Entrega: Lo solicitado; Precio: Local","id":"20","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":160.93,"currency":"PAB"}}},{"classification":{"description":"Rosa Bengala. Marca: Rapid Labs; Fab.: Rapid Labs Limited; Cat: RL-RB100, País: Reino Unido; Entrega: Lo solicitado; Precio: Local.  (Se entregará 3 cajas x 100 pruebas).","id":"95101010","scheme":"UNSPSC"},"description":"Rosa Bengala. Marca: Rapid Labs; Fab.: Rapid Labs Limited; Cat: RL-RB100, País: Reino Unido; Entrega: Lo solicitado; Precio: Local.  (Se entregará 3 cajas x 100 pruebas).","id":"21","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.9,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155604726-2-2015-36","name":"GRAP Import, S. A."}],"value":{"amount":3032.46,"currency":"PAB"}},{"date":"2021-07-20T13:55:46-05:00","id":"4067984","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"19","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":124.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"value":{"amount":3032.46,"currency":"PAB"}},{"date":"2021-07-20T13:55:46-05:00","id":"4068012","items":[{"classification":{"description":"Analizadores de glucosa","id":"41115830","scheme":"UNSPSC"},"description":"Analizadores de glucosa","id":"1","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":254.79,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.85,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"3","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":242.82,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"4","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":218.88,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"5","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":384.78,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"6","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.85,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"7","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.85,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"8","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":182.4,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"9","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":182.4,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"10","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":152.48,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"11","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":152.47,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"12","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":218.88,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"13","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.85,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"14","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":206.91,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"15","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":182.97,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"16","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.89,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"17","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":172.43,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A."}],"value":{"amount":3032.46,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-06T13:53:54-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0058772645309_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0058772645309","parties":[{"contactPoint":{"email":"info@grapimport.com","telephone":"-"},"id":"155604726-2-2015-36","name":"GRAP Import, S. A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ana.salerno@orthoclinicaldiagnostics.com","telephone":"507-2322554"},"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLANTA ALTA DE EDIFICIO GLOBAL BANK, FINCA 12."},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-758-9183"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@servilabsa.com","telephone":"229-1233       "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS DE LABORATORIO","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005877","items":[{"classification":{"description":"Analizadores de glucosa","id":"41115830","scheme":"UNSPSC"},"description":"GLUCOSA VITROS.  Reactivo para determinación cuantitativa de glucosa en suero, plasma para uso en Equipo Vitros 250, 750, 950. Expira 12 meses. Ficha Técnica  34292 ","id":"1","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1197.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CREATININA VITROS. Reactivo para determinación cuantitativa de creatinina en suero, plasma para uso en Equipo Vitros 250, 750, 950.  Método enzimático, colorimétrico, espectrofotometría de reflactancia, equiparable al método de referencia IDMS. Expira 12 ","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":855.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"COLESTEROL - VITROS. Reactivo para determinación cuantitativa de colesterol en suero, plasma para uso en Equipo Vitros 250, 750, 950. Expira 12 meses. Ficha técnica 33542 C/300","id":"3","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1026.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TRIGLICERIDOS - VITROS.  Para determinación de triglicéridos en suero y plasma (heparina) humanos. Método enzimático, colorimétrico, espectrofotometría. Equipo Vitros 250, 750, 950. Expira 12 meses. Ficha técnica 34297 ","id":"4","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":684.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HDL COLESTEROL VITROS. Reactivo para determinación de HDL Colesterol en suero y plasma humanos.  Equipo Vitros 250, 750, 950. Expira 12 meses. Ficha técnica 34298.","id":"5","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":954.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"NITROGENO DE UREA VITROS.  Reactivo para la determinación de nitrógeno de urea en suero o plasma, para uso de Equipo VITROS, 250,750, 950. Método espectrofotometría de reflexión.  Expira 12 meses. Ficha técnica 34293","id":"6","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":855.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ACIDO URICO VITROS.  Reactivo para determinación en suero o plasma  para uso de Equipo Vitros 250. Expira 12 meses. Ficha técnica 34291.","id":"7","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":855.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SODIO (NA)- VITROS.  Reactivo para determinación de sodio en suero o plasma para uso de Equipo Vitros 250 (Na+) Reactivo para determinación cuantitativa en suero, plasma y orina humanos. Método ISE, potenciometría directa. Expira 12 meses. Ficha técnica 3","id":"8","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":684.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"POTASIO (K) VITROS.  Reactivo para determinación de potasio en suero o plasma para uso de Equipo Vitros 250 Expira 12 meses. Ficha técnica 34295.","id":"9","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":684.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROTEINA TOTAL  VITROS.  Para la determinación de proteína total en suero o plasma para uso en equipo Vitros 250,750, 950.  Expira 12 meses. Ficha técnica 34296.","id":"10","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.5,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ALBUMINA. Reactivo para determinación cuantitativa en suero y plasma (heparina) humanos. Equipo Vitros 250. Expira 12 meses. Ficha técnica 33551","id":"11","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.3,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TRANSAMINASA OXALACETICA VITROS\r\nDescripción: Reactivo para determinación cuantitativa de aspartato aminotransferasa (AST/GOT) en suero y plasma (heparina) humanos. para uso de Equipo VITROS, 250,750, 950.  Expira 12 meses. Ficha técnica 33527.","id":"12","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":684.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TRANSAMINASA PIRUVICA (ALT) ? VITROS. Reactivos para determinación cuantitativa de alanina aminotransferasa (ALT) en suero y plasma, con o sin piridoxal fosfato según IFCC. Para uso en sistema automatizado de equipo Vitros (250, 750, 950).  Expira 6 meses","id":"13","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":855.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AMILASA VITROS. Reactivo para determinación en suero, plasma (heparina) y orina humanos. Método colorimétrico, amilopectina coloreada, multifrecuencia de 2 puntos, espectrofotometría de reflactancia. Para Sistemas de Química. y Sistemas Integrados Vitros.","id":"14","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":513.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CK  - VITROS Reactivo para determinación de creatinquinasa en suero y plasma Equipo Vitros 250,750,950. Expira 12 meses. Ficha técnica 62644.","id":"15","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CKMB VITROS. Reactivo para determinación de CKMB en suero o plasma para uso de Equipo Vitros 250, 750, 950. Expira 12 meses. Ficha técnica 34289.","id":"16","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.3,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DESHIDROGENASA LACTICA (LDH) - VITROS. Reactivo para determinación de Deshidrogenasa láctica (LDH) en suero o plasma para uso en Equipo Vitros, 250, 750, 950. Expira 12 meses. Ficha técnica 34288","id":"17","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":427.5,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AFP. REACTIVO PARA LA DETERMINACIÓN. DE ALFA FETO PROTEÍNA PARA EQUIPO\r\nAUTOMATIZADO. EUIPO MINIVIDAS.    EXPIRA 4 MESES. FICHA TECNICA 36638.","id":"18","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":473.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO R.P.R: Prueba rápida en tarjetas para la determinación de reagina sifilítica.  Incluir tarjetas desechables, frasco dispensador de antígeno y aplicador de muestra, suspensión de antígeno. Expira 12 meses.  Ficha Técnica 33511","id":"19","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":312.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MHATP. Test de hemaglutinación pasiva para la detección de anticuerpos específicos anti-Treponema pallidum en suero o plasma humano con controles positivos y negativos.   EXPIRA 6 MESES.  FT 39738   ","id":"20","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":750.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BRUCELOSIS (Rosa Bengala), látex.  Reactivo para determinación de anticuerpos específicos de Brucella en suero, mediatne aglutinación en látex. Expira 6 meses. Ficha Técnica 36181","id":"21","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TROPONINA I-Inmunocromatografía.  Prueba en tiras para la detección de troponina I cardiaca en suero o plasma.  Expira en 12 meses.  Ficha Técnica 39438","id":"22","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":322.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Reactivo para la determinaciòn de Helicobacter Pylori en heces. Prueba en casette, el kit incluye un control positivo de calidad externo.  Expira en 6 meses.  FT: 100406","id":"23","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":380.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14111.56,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"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":"155604726-2-2015-36","name":"GRAP Import, S. A."},{"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A."},{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-13T11:00:00-05:00","maxExtentDate":"2021-07-13T11:00:00-05:00","startDate":"2021-07-07T09:40:55-05:00"},"title":"REACTIVOS DE LABORATORIO","value":{"amount":14111.56,"currency":"PAB"}},"bids":{"details":[{"id":"4067549","date":"2021-07-13T10:20:18-05:00","status":"valid","items":[{"id":"1","description":"Analizadores de glucosa","classification":{"description":"Analizadores de glucosa","id":"41115830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"7","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"8","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"9","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"10","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"13","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"14","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"15","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"16","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"17","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"18","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"19","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8},{"id":"20","description":"MHATP. Marca: Rapid Labs; Fab.: Rapid Labs Limited; Cat: RL-TPHA100, País: Reino Unido.; Entrega: Lo solicitado; Precio: Local","classification":{"description":"MHATP. Marca: Rapid Labs; Fab.: Rapid Labs Limited; Cat: RL-TPHA100, País: Reino Unido.; Entrega: Lo solicitado; Precio: Local","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":160.93,"currency":"PAB"}},"quantity":6},{"id":"21","description":"Rosa Bengala. Marca: Rapid Labs; Fab.: Rapid Labs Limited; Cat: RL-RB100, País: Reino Unido; Entrega: Lo solicitado; Precio: Local.  (Se entregará 3 cajas x 100 pruebas).","classification":{"description":"Rosa Bengala. Marca: Rapid Labs; Fab.: Rapid Labs Limited; Cat: RL-RB100, País: Reino Unido; Entrega: Lo solicitado; Precio: Local.  (Se entregará 3 cajas x 100 pruebas).","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.9,"currency":"PAB"}},"quantity":5},{"id":"22","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7},{"id":"23","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":224,"currency":"PAB"},"tenderers":[{"id":"1985042","name":"GRAP Import, S. A.","ruc":"155604726-2-2015-36"}]},{"id":"4068012","date":"2021-07-12T20:39:16-05:00","status":"valid","items":[{"id":"1","description":"Analizadores de glucosa","classification":{"description":"Analizadores de glucosa","id":"41115830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":254.79,"currency":"PAB"}},"quantity":7},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.85,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":242.82,"currency":"PAB"}},"quantity":6},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":218.88,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":384.78,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.85,"currency":"PAB"}},"quantity":5},{"id":"7","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.85,"currency":"PAB"}},"quantity":5},{"id":"8","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":182.4,"currency":"PAB"}},"quantity":4},{"id":"9","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":182.4,"currency":"PAB"}},"quantity":4},{"id":"10","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":152.48,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":152.47,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":218.88,"currency":"PAB"}},"quantity":4},{"id":"13","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.85,"currency":"PAB"}},"quantity":5},{"id":"14","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":206.91,"currency":"PAB"}},"quantity":3},{"id":"15","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":182.97,"currency":"PAB"}},"quantity":1},{"id":"16","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.89,"currency":"PAB"}},"quantity":1},{"id":"17","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":172.43,"currency":"PAB"}},"quantity":3},{"id":"18","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"19","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8},{"id":"20","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"21","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"22","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7},{"id":"23","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":3530,"currency":"PAB"},"tenderers":[{"id":"1996997","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","ruc":"155626034-2-2016-48"}]},{"id":"4067984","date":"2021-07-13T09:03:28-05:00","status":"valid","items":[{"id":"1","description":"Analizadores de glucosa","classification":{"description":"Analizadores de glucosa","id":"41115830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"7","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"8","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"9","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"10","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"13","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"14","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"15","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"16","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"17","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"18","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"19","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":124.8,"currency":"PAB"}},"quantity":8},{"id":"20","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"21","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"22","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7},{"id":"23","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":124,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0058772645309","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0058772645309_202307281642","date":"2021-07-06T13:53:54.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-06T13:53:45-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0539742645308_202307281218","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0539742645308","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jair.ortega@aeronaval.gob.pa","name":"Jair Ortega ","telephone":"520-6177"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PULIMIENTO, LIMPIEZA Y ROTULACION DE TANQUE CISTERNA CON CAPACIDAD DE 9300 GALONES DE LA BASE AEREA DE TOCUMEN","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053974","items":[{"classification":{"description":"Tanques almacenadores de petróleo","id":"20142901","scheme":"UNSPSC"},"description":"PULIMIENTO EXTERNO DEL TANQUE: REMOSION DE CALCOMANIAS, PILIMIENTO DE LA LIEA BAJA DEL TANQUE HASTA LA PARTE SUPERIOR","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques almacenadores de petróleo","id":"20142901","scheme":"UNSPSC"},"description":"LIMPIEZA INTERNA DEL TANQUE: LIMPIAR TODAS SUS PAREDES, SUELO DEL TANQUE","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques almacenadores de petróleo","id":"20142901","scheme":"UNSPSC"},"description":"ROTULACION: CONSISTE EN TRES (3) ROTULADOS CON LAS SIGUIENTES MEDIDAS: 2 LATERALES DE 12 PIE DE LARGO X 2 PIE DE ALTO Y LA PARTE TRASERA 5 PIE DE LARGO X 2 PIE DE ALTO (PINTURA EPOXICA)","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7062.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T08:54:34-05:00"},"title":"SERVICIO DE PULIMIENTO, LIMPIEZA Y ROTULACION DE TANQUE CISTERNA CON CAPACIDAD DE 9300 GALONES DE LA BASE AEREA DE TOCUMEN","value":{"amount":7062.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0539742645308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0539742645308_202307281218","date":"2021-07-06T13:53:45.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-07-06T13:53:17-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0005152645307_202307281121","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0005152645307","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA DONAR A PERSONA DE ESACASOS RECURSOS ECONOMICO","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000515","items":[{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"COMPRA DE HERBICIDAD Y ABONOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":84.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T09:33:16-05:00"},"title":"COMPRA DE MATERIALES PARA DONAR A PERSONA DE ESACASOS RECURSOS ECONOMICO","value":{"amount":84.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0005152645307","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0005152645307_202307281121","date":"2021-07-06T13:53:17.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-07-06T13:52:28-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0159512645306_202307281121","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0159512645306","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DESPACHO SUPERIOR"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria  Arauz","telephone":"507-5006214"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015951","items":[{"classification":{"description":"Sillas de paciente","id":"42192103","scheme":"UNSPSC"},"description":"SILLA DE BAÑO ESPECIAL PARA NIÑA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":813.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T17:06:05-05:00"},"title":"APOYO ECONOMICO","value":{"amount":813.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0159512645306","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0159512645306_202307281121","date":"2021-07-06T13:52:28.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-07-06T13:52:16-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0139052645305_202307281218","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0139052645305","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juntacomunalsanfelipe@yahoo.com","name":"Yanela de Calderon ","telephone":"507-5068040"},"id":"26587","identifier":{"id":"26587","legalName":"JUNTA COMUNAL DE SAN FELIPE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SAN FELIPE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Entrega de kits de limpieza por covid-19","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013905","mainProcurementCategory":"services","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26587","name":"JUNTA COMUNAL DE SAN FELIPE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Entrega de kits de limpieza por covid-19","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0139052645305","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0139052645305_202307281218","date":"2021-07-06T13:52:16.213-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T13:52:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4210592645304_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4210592645304","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, HACIA EL MACHETAZO DE TOCUMEN, VIA PANAMERICANA"},"contactPoint":{"email":"yamguerra@css.gob.pa","name":"yamileth guerra","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTAS DE SEGURIDAD REQ. 1000759847-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-CM-421059","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE SEGURIDAD","id":"1","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1699.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T15:36:19-05:00"},"title":"BOTAS DE SEGURIDAD REQ. 1000759847-08-106","value":{"amount":1699.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4210592645304","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4210592645304_202307281642","date":"2021-07-06T13:52:00.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-06T13:51:03-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0448132645303_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0448132645303","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle Matuna, Barrio Colón, La Chorrera, Diagonal al Estadio Muquita Sánchez"},"contactPoint":{"email":"jpaul2971@hotmail.com","name":"José Paulino Peréz Ceballos ","telephone":"507-2531884"},"id":"22014","identifier":{"id":"22014","legalName":"NACIONES UNIDAS","scheme":"PA-PRP"},"name":"NACIONES UNIDAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de dos tanques de gas licuado de 100 libras para el comedor de la escuela.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044813","items":[{"classification":{"description":"Suministro de gas natural","id":"83101601","scheme":"UNSPSC"},"description":"SUMINISTRO DE DOS TANQUES DE GAS LICUADO DE 100 LIBRAS PARA EL COMEDOR DEL PLANTEL.","id":"1","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":153.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22014","name":"NACIONES UNIDAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T13:58:43-05:00"},"title":"Compra de dos tanques de gas licuado de 100 libras para el comedor de la escuela.","value":{"amount":153.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0448132645303","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0448132645303_202307281104","date":"2021-07-06T13:51:03.463-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-13T10:14:44-05:00","id":"4066550","items":[{"classification":{"description":"Fórmulas suplementarias de adulto para uso general, NUTRICIA NUTRISON POWDER, LATAS 860 GRS","id":"42231801","scheme":"UNSPSC"},"description":"Fórmulas suplementarias de adulto para uso general, NUTRICIA NUTRISON POWDER, LATAS 860 GRS","id":"2","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A."}],"value":{"amount":52.09,"currency":"PAB"}},{"date":"2021-07-13T10:14:44-05:00","id":"4066618","items":[{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"Fórmulas suplementarias de adulto para uso general","id":"1","quantity":6480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.22,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":52.09,"currency":"PAB"}},{"date":"2021-07-13T10:14:44-05:00","id":"4066693","items":[{"classification":{"description":"Proteínas","id":"12352202","scheme":"UNSPSC"},"description":"Proteínas","id":"3","quantity":59.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.99,"currency":"PAB"}}},{"classification":{"description":"Módulos de demostración de opciones de alimentos saludables","id":"60105605","scheme":"UNSPSC"},"description":"Módulos de demostración de opciones de alimentos saludables","id":"4","quantity":59.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.88,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"value":{"amount":52.09,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-06T13:50:45-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0050682645301_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0050682645301","parties":[{"contactPoint":{"email":"institucionales@corp-ads.com","telephone":"399-6872       "},"id":"1015527-1-539295-0","name":"Asesores de Salud S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO DETRAS DE LA BARRIADA DE VILLA LORENA"},"contactPoint":{"email":"fvalenzuela@minsa.gob.pa","name":"Frida Valenzuela","telephone":"15075236838"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"institucional1@drogueriasaro.com","telephone":"227-1677       "},"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULAS ENTERALES,MODULOS DE PROTEINAS ,\nMODULOS CALORICOS.","hasEnquiries":false,"id":"2021-0-12-03-08-CM-005068","items":[{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"6,480 UNIDADES DE FORMULA ENTERAL POLIMERICA CON SACAROSA  Y SIN LACTOSA ,FICHA TECNICA N°90049\r\n","id":"1","quantity":6480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12960.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":" 70\t UNIDADES DE FORMULA ENTERAL POLIMERICA,SIN LACTOSA Y  SIN SACAROSA CON OSMOLANIDAD MENOR O IGUAL 320 MOS/LT.FICHA TECNICA N°90109\r\n","id":"2","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1995.0,"currency":"PAB"}}},{"classification":{"description":"Proteínas","id":"12352202","scheme":"UNSPSC"},"description":" 59\tUNIDADES DE MODULO  DE PROTEINA DE ALTO VALOR BIOLOGICO DE 85% A 95% DE PROTEINA LATA DE 200 A 300 GR.FICHA TECNICA N° 101002\r\n","id":"3","quantity":59.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":826.0,"currency":"PAB"}}},{"classification":{"description":"Módulos de demostración de opciones de alimentos saludables","id":"60105605","scheme":"UNSPSC"},"description":" 59\tUNIDADES DE MODULO CALORICO A BASE DE DEXTRINOMALTOSA O POLIMERO GLUCOSA,LATA DE 40 A 500 GR.POLVO .FICHA TECNICA N°90020\r\n","id":"4","quantity":59.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":486.75,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16267.75,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1015527-1-539295-0","name":"Asesores de Salud S.A."},{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-12T12:00:00-05:00","maxExtentDate":"2021-07-12T12:00:00-05:00","startDate":"2021-07-06T14:22:14-05:00"},"title":"FORMULAS ENTERALES,MODULOS DE PROTEINAS ,\nMODULOS CALORICOS.","value":{"amount":16267.75,"currency":"PAB"}},"bids":{"details":[{"id":"4066551","date":"2021-07-12T08:08:39-05:00","status":"disqualified","items":[{"id":"1","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6480},{"id":"2","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":70},{"id":"3","description":"59 UNIDADES DE MODULO DE PROTEINA DE ALTO VALOR BIOLOGICO DE 85% A 95% DE PROTEINA LATA DE 200 A 300 GR.FICHA TECNICA N° 101002","classification":{"description":"59 UNIDADES DE MODULO DE PROTEINA DE ALTO VALOR BIOLOGICO DE 85% A 95% DE PROTEINA LATA DE 200 A 300 GR.FICHA TECNICA N° 101002","id":"12352202","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.5,"currency":"PAB"}},"quantity":59},{"id":"4","description":"Módulos de demostración de opciones de alimentos saludables","classification":{"description":"Módulos de demostración de opciones de alimentos saludables","id":"60105605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":59}],"value":{"amount":16,"currency":"PAB"},"tenderers":[{"id":"1950792","name":"Asesores de Salud S.A.","ruc":"1015527-1-539295-0"}]},{"id":"4066693","date":"2021-07-12T11:17:30-05:00","status":"valid","items":[{"id":"1","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.87,"currency":"PAB"}},"quantity":6480},{"id":"2","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":70},{"id":"3","description":"Proteínas","classification":{"description":"Proteínas","id":"12352202","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.99,"currency":"PAB"}},"quantity":59},{"id":"4","description":"Módulos de demostración de opciones de alimentos saludables","classification":{"description":"Módulos de demostración de opciones de alimentos saludables","id":"60105605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.88,"currency":"PAB"}},"quantity":59}],"value":{"amount":25,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4066550","date":"2021-07-12T08:07:51-05:00","status":"valid","items":[{"id":"1","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6480},{"id":"2","description":"Fórmulas suplementarias de adulto para uso general, NUTRICIA NUTRISON POWDER, LATAS 860 GRS","classification":{"description":"Fórmulas suplementarias de adulto para uso general, NUTRICIA NUTRISON POWDER, LATAS 860 GRS","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.0,"currency":"PAB"}},"quantity":70},{"id":"3","description":"Proteínas","classification":{"description":"Proteínas","id":"12352202","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":59},{"id":"4","description":"Módulos de demostración de opciones de alimentos saludables","classification":{"description":"Módulos de demostración de opciones de alimentos saludables","id":"60105605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":59}],"value":{"amount":27,"currency":"PAB"},"tenderers":[{"id":"1876261","name":"DROGUERIA SARO, S.A.","ruc":"542-299-13868-18"}]},{"id":"4066618","date":"2021-07-12T09:55:00-05:00","status":"valid","items":[{"id":"1","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.22,"currency":"PAB"}},"quantity":6480},{"id":"2","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":70},{"id":"3","description":"Proteínas","classification":{"description":"Proteínas","id":"12352202","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":59},{"id":"4","description":"Módulos de demostración de opciones de alimentos saludables","classification":{"description":"Módulos de demostración de opciones de alimentos saludables","id":"60105605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":59}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0050682645301","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0050682645301_202307281642","date":"2021-07-06T13:50:45.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T13:50:39-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4210582645300_202307281121","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4210582645300","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN MENOR Nº 1000765582-08-94 (BALANZA DIGITAL DE PISO CON RUEDAS Y BARANDAS)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-421058","items":[{"classification":{"description":"Balanzas electrónicas de carga superior","id":"41111501","scheme":"UNSPSC"},"description":"BALANZA DIGITAL DE PISO CON RUEDAS Y BARANDAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2195.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T08:40:06-05:00"},"title":"CONTRATACIÓN MENOR Nº 1000765582-08-94 (BALANZA DIGITAL DE PISO CON RUEDAS Y BARANDAS)","value":{"amount":2195.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4210582645300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4210582645300_202307281121","date":"2021-07-06T13:50:39.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-07-06T13:50:00-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0143702645298_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0143702645298","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"keila.tejada@unachi.ac.pa","name":"Keila Janeth Tejada","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS PARA LA DIRECCION DE RECURSOS HUMANOS DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014370","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS FOLIO REDONDO PARA LA SECCION DE ARCHIVO MEDIDA 5 CM DE ANCHO POR 7 CM DE LARGO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO DE LA DIRECCION GENERAL DE RECURSOS HUMANO MODELO PRINTER R-538","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO DE RECIBIDO DE LA DIRECCION GENERAL DE RECURSOS HUMANO MEDIDA 5 CM DE ANCHO X 7 1/2 DE LARGO.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO FIEL COPIA DEL ORIGINAL DE LA DGRH. modelo PRINTER R-538","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO DE RECIBIDO SECCION DOCENTE DE LA DGRH. medidas 5 cm de ancho por 7 1/2 de largo.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE ANULADO. DIRECCION GENERAL DE RECURSOS HUMANO. MEDIDAS 5 CM DE ANCHO POR 7 1/2 DE LARGO.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE RECIBIDO SECCION DE BIENESTAR SOCIAL Y RELACIONES LABORALES. MEDIDAS 5 CM DE ANCHO X 7 1/2 CM DE LARGO ","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T15:44:36-05:00"},"title":"SELLOS PARA LA DIRECCION DE RECURSOS HUMANOS DE LA UNACHI","value":{"amount":210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0143702645298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0143702645298_202307281642","date":"2021-07-06T13:50:00.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T13:49:55-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4210572645297_202307281218","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4210572645297","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA AGUADULCE"},"contactPoint":{"email":"fvalderrama@css.gob.pa","name":"FULVIA VALDERRAMA","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Piezas para los vehículos: Pick up marca Ford Ranger, año 2019: y para el hatchback marca Ford, modelo Ecosport Trend A T, año 2019,","hasEnquiries":false,"id":"2021-1-10-0-02-CM-421057","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Kit de tacos genuino para Ford Ranger Base DC, motor 2.2L, año 2019","id":"1","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":"Bandas de freno genuino para Ford Ranger Base DC, motor 2.2L, año 2019","id":"2","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 genuino para Ford Ranger Base DC, motor 2.2L, año 2019","id":"3","quantity":8.0,"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 diésel genuino para Ford Ranger Base DC, motor 2.2L, año 2019","id":"4","quantity":8.0,"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 genuino para Ford Ranger Base DC, motor 2.2L, año 2019","id":"5","quantity":4.0,"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 Polen genuino para Ford Ranger Base DC, motor 2.2L, año 2019","id":"6","quantity":4.0,"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":"Amortiguador delantero genuino para Ford Ranger Base DC, motor 2.2L, año 2019","id":"7","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":"Amortiguador Trasero genuino para Ford Ranger Base DC, motor 2.2L, año 2019","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Poleas","id":"31171804","scheme":"UNSPSC"},"description":"Polea Tensora genuina para Ford Ranger Base DC, motor 2.2L, año 2019","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Correa de motor genuino para Ford Ranger Base DC, motor 2.2L, año 2019","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Escobilla LH genuino para Ford Ranger Base DC, motor 2.2L, año 2019","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Escobilla RH genuino para Ford Ranger Base DC, motor 2.2L, año 2019","id":"12","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 genuino para Ford Ecosport Trend AT, año 2019","id":"13","quantity":8.0,"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 1.5L genuino para Ford Ecosport Trend AT, año 2019","id":"14","quantity":4.0,"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 Polen genuino para Ford Ecosport Trend AT, año 2019","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Poleas","id":"31171804","scheme":"UNSPSC"},"description":"Correa de motor 2.0l genuino para Ford Ecosport Trend AT,año 2019","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Poleas","id":"31171804","scheme":"UNSPSC"},"description":"Correa de A/C genuino para Ford Ecosport Trend AT, año 2019","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Poleas","id":"31171804","scheme":"UNSPSC"},"description":"Polea tensora genuina para Ford Ecosport Trend AT, año 2019","id":"18","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":"Tacos de Frenos 13 genuino para Ford Ecosport Trend AT, año 2019","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2181.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T08:02:09-05:00"},"title":"Compra de Piezas para los vehículos: Pick up marca Ford Ranger, año 2019: y para el hatchback marca Ford, modelo Ecosport Trend A T, año 2019,","value":{"amount":2181.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4210572645297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4210572645297_202307281218","date":"2021-07-06T13:49:55.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T13:49:33-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4210562645296_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4210562645296","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA, VIA COQUITO"},"contactPoint":{"email":"rsantos@css.gob.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778425"},"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":"DEXMEDETOMIDINA 100 mcg/ml, SOL., IV.    CTNI 11843","hasEnquiries":false,"id":"2021-1-10-0-04-LP-421056","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXMEDETOMIDINA 100 mcg/ml, SOL., IV ........    B/. 19.00  C/U","id":"1","quantity":1578.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29982.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-07-08T09:30:00-05:00","maxExtentDate":"2021-07-08T09:30:00-05:00","startDate":"2021-07-06T15:01:15-05:00"},"title":"DEXMEDETOMIDINA 100 mcg/ml, SOL., IV.    CTNI 11843","value":{"amount":29982.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4210562645296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4210562645296_202307281104","date":"2021-07-06T13:49:33.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-06T13:48:58-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0592482645294_202307281218","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0592482645294","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"linda.calderon@up.ac.pa","name":"Linda Calderón ","telephone":"507-5235479"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLA DE OFICINA CON BRAZOS Y RUEDAS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059248","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA DE OFICINA CON BRAZOS Y RUEDAS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":279.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T10:06:47-05:00"},"title":"SILLA DE OFICINA CON BRAZOS Y RUEDAS","value":{"amount":279.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0592482645294","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0592482645294_202307281218","date":"2021-07-06T13:48:58.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-07-06T13:47:56-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0193152645292_202307281121","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0193152645292","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO VIPE - VIAD, PISO #3"},"contactPoint":{"email":"joyce.castillo@utp.ac.pa","name":"Joyce Castillo","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESINTALADOR DELABORATORIO DE AGUA","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019315","items":[{"classification":{"description":"Agua pesada","id":"12142202","scheme":"UNSPSC"},"description":"DESINTALADORDE LABORATORIO DE AGUA, \r\nPara uso docente en el laboratorio\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1920.65,"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":"2021-07-06T14:08:52-05:00"},"title":"DESINTALADOR DELABORATORIO DE AGUA","value":{"amount":1920.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0193152645292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0193152645292_202307281121","date":"2021-07-06T13:47:56.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T13:46:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4210552645290_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4210552645290","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°100076 DEL SUMINISTRO DE 45 APOSITO HIDROFIBRA REFUE PLTA IONI 10x10","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421055","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"APOSITO HIDROFIBRA REFUE PLTA IONI 10x10","id":"1","quantity":45.0,"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":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-07-09T10:30:00-05:00","maxExtentDate":"2021-07-09T10:30:00-05:00","startDate":"2021-07-07T10:57:53-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°100076 DEL SUMINISTRO DE 45 APOSITO HIDROFIBRA REFUE PLTA IONI 10x10","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4210552645290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4210552645290_202307281642","date":"2021-07-06T13:46:59.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-07-06T13:46:03-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0014162645288_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014162645288","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"municipiodealanjeibi@gmail.com","name":"Jessica Esther Atencio Cáceres","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OTRAS ASISTENCIAS SOCIALES","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001416","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"1 PAR DE LENTES ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T14:13:58-05:00"},"title":"OTRAS ASISTENCIAS SOCIALES","value":{"amount":160.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014162645288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0014162645288_202307281104","date":"2021-07-06T13:46:03.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-07-06T13:45:36-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0081342645287_202307281104","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0081342645287","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"juperez@transito.gob.pa","name":"Juan Antonio Perez Aguilar ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Instalacion y programacion de panel de incendio y dispositivos.  \nIncluye: entubado, salidas electricas y cableado.\nIncluye memorial dirigido al Benemerito Cuerpo de Bomberos de Panama.","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008134","items":[{"classification":{"description":"Sistemas de alarma","id":"46171604","scheme":"UNSPSC"},"description":"Instalacion y programacion de panel de incendio y dispositivos.  \r\nIncluye: entubado, salidas electricas y cableado.\r\nIncluye memorial dirigido al Benemerito Cuerpo de Bomberos de Panama.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5218.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T14:50:31-05:00"},"title":"Instalacion y programacion de panel de incendio y dispositivos.  \nIncluye: entubado, salidas electricas y cableado.\nIncluye memorial dirigido al Benemerito Cuerpo de Bomberos de Panama.","value":{"amount":5218.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0081342645287","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0081342645287_202307281104","date":"2021-07-06T13:45:36.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-06T13:45:09-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0215942645285_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0215942645285","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cserrano@hst.gob.pa","name":"Carolita Serrano","telephone":"507-524-4460"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Req.21-1161////cateter guia extension f/t 106039","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021594","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" Catéter guía con extensión, F.T. 106039","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T15:25:04-05:00"},"title":"Req.21-1161////cateter guia extension f/t 106039","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0215942645285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0215942645285_202307281642","date":"2021-07-06T13:45:09.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-06T13:44:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4210532645284_202307281121","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4210532645284","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA POLIGLECAPRONE 25 RECUBIERTA DE TRICLOSAN CALIBRE 3-0 AGUJA 3/8 DE CIRCULO REVERSO CORTANTE.C.T.N.I: 101514  \n(REQ. 1000761698-08-106) 3 CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421053","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA POLIGLECAPRONE 25 RECUBIERTA DE TRICLOSAN CALIBRE 3-0 AGUJA 3/8 DE CIRCULO REVERSO CORTANTE.C.T.N.I: 101514","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5508.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5508.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-12T11:00:00-05:00","maxExtentDate":"2021-07-12T11:00:00-05:00","startDate":"2021-07-06T14:17:11-05:00"},"title":"SUTURA POLIGLECAPRONE 25 RECUBIERTA DE TRICLOSAN CALIBRE 3-0 AGUJA 3/8 DE CIRCULO REVERSO CORTANTE.C.T.N.I: 101514  \n(REQ. 1000761698-08-106) 3 CONVOCATORIA","value":{"amount":5508.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4210532645284","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4210532645284_202307281121","date":"2021-07-06T13:44:16.87-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2021-07-06T13:41:51-05:00","id":"ocds-emvi6n-2021-5-33-0-04-CM-0002412645282_202307281642","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002412645282","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"nemesisherrera@hotmail.com","name":"Roger Manuel Camaño","telephone":"507-69502527"},"id":"34307","identifier":{"id":"34307","legalName":"Junta Comunal de El Porvenir","scheme":"PA-PRP"},"name":"Junta Comunal de El Porvenir","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOLSAS DE COMIDA","hasEnquiries":false,"id":"2021-5-33-0-04-CM-000241","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ DE PRIMERA EN BOLSAS DE 20 LIBRAS","id":"1","quantity":375.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE VEGETAL SPLENDOR","id":"2","quantity":150.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne congelada","id":"50111511","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO EN BOLSAS DE 8 LIBRAS","id":"3","quantity":1000.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"FRIJOLES TIO FULO EN BOLSAS 1 LIBRAS","id":"4","quantity":15.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"LENTEJA LA DOÑA EN BOLSAS DE 1 LIBRA","id":"5","quantity":15.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"POROTOS LA VICTORIA EN BOLSAS DE 1 LIBRA","id":"6","quantity":15.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"CAFE DORADO EN BOLSAS DE 12 UNIDADES","id":"7","quantity":150.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"AZUCAR LA MORENITA EN BOLSAS DE 1 LIBRA","id":"8","quantity":3.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE LA  CHIRICANA - 1 LITRO","id":"9","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE EN POLVO-NIDO-1 LIBRA","id":"10","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sales orgánicas o sus sustitutas","id":"12352107","scheme":"UNSPSC"},"description":"SAL YODADA-SOLAR","id":"11","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34307","name":"Junta Comunal de El Porvenir"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-06T14:15:24-05:00"},"title":"COMPRA DE BOLSAS DE COMIDA","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-33-0-04-CM-0002412645282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-33-0-04-CM-0002412645282_202307281642","date":"2021-07-06T13:41:51.54-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}