{"recordsCount":416650,"pages":8333,"page":8152,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8153","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8151","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":"2021-02-17T10:25:36-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3972002529258_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3972002529258","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":"DENGUE RAPIDO DUO\nPRUEBA RAPIDA EN CASETTES PARA LA DETECCION CUALITATIVA DEL ANTIGENO NSI,ANTICUERPOS IgM/IgG DEL VIRUS DEL DENGUE, EN SUERO, PLASMA, SANGRE TOTAL DEL VIRUS\nCTNI: 101634","hasEnquiries":false,"id":"2021-1-10-0-04-LP-397200","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DENGUE RAPIDO DUO PRUEBA RAPIDA EN CASETTES PARA LA DETECCION CUALITATIVA DEL ANTIGENO NSI,ANTICUERPOS IgM/IgG DEL VIRUS DEL DENGUE, EN SUERO, PLASMA, SANGRE TOTAL DEL VIRUS CTNI: 101634","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1308.0,"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":"2021-02-23T08:30:00-05:00","maxExtentDate":"2021-02-23T08:30:00-05:00","startDate":"2021-02-17T10:53:17-05:00"},"title":"DENGUE RAPIDO DUO\nPRUEBA RAPIDA EN CASETTES PARA LA DETECCION CUALITATIVA DEL ANTIGENO NSI,ANTICUERPOS IgM/IgG DEL VIRUS DEL DENGUE, EN SUERO, PLASMA, SANGRE TOTAL DEL VIRUS\nCTNI: 101634","value":{"amount":1308.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3972002529258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3972002529258_202307280754","date":"2021-02-17T10:25:36.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-02-17T10:25:22-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0552252529257_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0552252529257","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUÍ, PROVINCIA DE CHIRIQUÍ"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"772-9418"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR SERVICIO DE FUMIGACIÓN EN LA CAFETERÍA DE LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-055225","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACIÓN EN EL ÁREA INTERNA DE LA FAC. DE CIENCIAS AGROPECUARIAS.","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO  DE FUMIGACIÓN POR MÉTODO DE TERMO NEBULIZACIÓN PARA EL CONTROL DE PLAGAS EN LA CAFETERÍA DE LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ.","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":290.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T10:31:17-05:00"},"title":"POR SERVICIO DE FUMIGACIÓN EN LA CAFETERÍA DE LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ.","value":{"amount":290.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0552252529257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0552252529257_202307280759","date":"2021-02-17T10:25:22.043-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-01T17:27:43-05:00","id":"3896587","items":[{"classification":{"description":"Alquiler de vehículo para el despacho del Contralor General de la Republica, full extras con coberturas completas, Panapass, asistencia vial y servicio de grúa por 5 meses según especificaciones adjuntas.","id":"78111808","scheme":"UNSPSC"},"description":"Alquiler de vehículo para el despacho del Contralor General de la Republica, full extras con coberturas completas, Panapass, asistencia vial y servicio de grúa por 5 meses según especificaciones adjuntas.","id":"1","quantity":5.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3419.0,"currency":"PAB"}}},{"classification":{"description":"Alquiler de vehículo para el despacho del Subcontralor General de la Republica, full extras con coberturas completas, Panapass, asistencia vial y servicio de grúa por 4 meses según especificaciones adjuntas.","id":"78111808","scheme":"UNSPSC"},"description":"Alquiler de vehículo para el despacho del Subcontralor General de la Republica, full extras con coberturas completas, Panapass, asistencia vial y servicio de grúa por 4 meses según especificaciones adjuntas.","id":"2","quantity":4.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3419.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1444006-1-636360-83","name":"CORPORACION PANAMEÑA DE AUTOS"}],"value":{"amount":5200.0,"currency":"PAB"}}],"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-02-17T10:25:19-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0131082529256_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0131082529256","parties":[{"contactPoint":{"email":"ebhiku@expressrentpanama.com","telephone":"507-225 3200"},"id":"1444006-1-636360-83","name":"CORPORACION PANAMEÑA DE AUTOS","roles":["supplier","tenderer"]},{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rwatts@contraloria.gob.pa","name":"Rodolfo Watts","telephone":"507-5104255"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alquiler de dos (2) vehículos para uso de la Contraloria General de la República","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013108","items":[{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"Alquiler de vehículo para uso del Despacho del Contralor, con todas sus extras (full xtras); con cobertura completa; periodo de alquiler 5 meses. Según especificaciones adjuntas","id":"1","quantity":5.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"Alquiler de vehículo para uso del Despacho del Subcontralor, con todas sus extras (full xtras); con cobertura completa; periodo de alquiler 4 meses. Según especificaciones adjuntas","id":"2","quantity":4.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":25920.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS, UBICADO EN LA PLANTA BAJA AL FINAL DEL EDIFICIO SEDE DE CONTRALORÍA GENERAL","tenderers":[{"id":"1444006-1-636360-83","name":"CORPORACION PANAMEÑA DE AUTOS"}],"tenderPeriod":{"durationInDays":2,"endDate":"2021-02-19T13:00:00-05:00","maxExtentDate":"2021-02-19T13:00:00-05:00","startDate":"2021-02-17T10:25:19-05:00"},"title":"Alquiler de dos (2) vehículos para uso de la Contraloria General de la República","value":{"amount":25920.0,"currency":"PAB"}},"bids":{"details":[{"id":"3896587","date":"2021-02-19T10:09:29-05:00","status":"valid","items":[{"id":"1","description":"Alquiler de vehículo para el despacho del Contralor General de la Republica, full extras con coberturas completas, Panapass, asistencia vial y servicio de grúa por 5 meses según especificaciones adjuntas.","classification":{"description":"Alquiler de vehículo para el despacho del Contralor General de la Republica, full extras con coberturas completas, Panapass, asistencia vial y servicio de grúa por 5 meses según especificaciones adjuntas.","id":"78111808","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3419.0,"currency":"PAB"}},"quantity":5},{"id":"2","description":"Alquiler de vehículo para el despacho del Subcontralor General de la Republica, full extras con coberturas completas, Panapass, asistencia vial y servicio de grúa por 4 meses según especificaciones adjuntas.","classification":{"description":"Alquiler de vehículo para el despacho del Subcontralor General de la Republica, full extras con coberturas completas, Panapass, asistencia vial y servicio de grúa por 4 meses según especificaciones adjuntas.","id":"78111808","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3419.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":6838,"currency":"PAB"},"tenderers":[{"id":"86505","name":"CORPORACION PANAMEÑA DE AUTOS","ruc":"1444006-1-636360-83"}]}]}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0131082529256","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0131082529256_202307280817","date":"2021-02-17T10:25:19.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T10:24:56-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-3971992529253_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3971992529253","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL"},"contactPoint":{"email":"miarosemena@css.gob.pa","name":"Misleana  arosemena","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"300 DEXAMETASONA FOSFATO SODICO 4MG/ML2ML\n PARA LA ULAPS DE GUADALUPE","hasEnquiries":false,"id":"2021-1-10-0-15-LP-397199","items":[{"classification":{"description":"Dexametasona","id":"51181704","scheme":"UNSPSC"},"description":"DEXAMETASONA FOSFATO SODICO 4MG/ML","id":"1","quantity":300.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-02-19T11:05:00-05:00","maxExtentDate":"2021-02-19T11:05:00-05:00","startDate":"2021-02-17T10:47:20-05:00"},"title":"300 DEXAMETASONA FOSFATO SODICO 4MG/ML2ML\n PARA LA ULAPS DE GUADALUPE","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3971992529253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-3971992529253_202307280817","date":"2021-02-17T10:24:56.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T10:24:39-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3971982529252_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3971982529252","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO, MEDICO, TIPO I, CILINDROS 24'.\nOXIGENO MEDICO, TIPO I, CLASE C.\nREQ-1000735494-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-397198","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"OXIGENO, MEDICO, TIPO I, CILINDROS 24'.\r\nOXIGENO MEDICO, TIPO I, CLASE C.\r\n","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2079.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-22T10:00:00-05:00","maxExtentDate":"2021-02-22T10:00:00-05:00","startDate":"2021-02-17T11:06:16-05:00"},"title":"OXIGENO, MEDICO, TIPO I, CILINDROS 24'.\nOXIGENO MEDICO, TIPO I, CLASE C.\nREQ-1000735494-08-37","value":{"amount":2079.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3971982529252","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3971982529252_202307280759","date":"2021-02-17T10:24:39.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-17T10:24:08-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0048222529251_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0048222529251","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"RIO ABAJO, CALLE MATIAS HERNANDEZ DETRAS DE LOS EDIFICIOS  DE VILLA LORENA"},"contactPoint":{"email":"aiarcia@minsa.gob.pa","name":"Ana Isabel Arcia ","telephone":"507-5236816"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTAS CANON, TINTAS EPSON","hasEnquiries":false,"id":"2021-0-12-03-08-CM-004822","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA CANON MODELO 145 NEGRO","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"T664120-AL TINTA EPSON 664 NEGRO 70 ML","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"T664220- AL TINTA EPSON 664 CYAN  70 ML","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"T664320 -AL TINTA EPSON 664 MAGENTA 70 ML","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"T664420 -AL TINTA EPSON 664 YELLOW 70 ML","id":"5","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"T544120 -AL TINTA EPSON 544 NEGRO 65 ML","id":"6","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"T544220 -AL TINTA EPSON 544 CYAN 65 ML","id":"7","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"T544320 -AL TINTA EPSON 544 MAGENTA 65 ML","id":"8","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"T544420 AL EPSON 544 YELLOW 65 ML","id":"9","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6455.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T13:28:08-05:00"},"title":"TINTAS CANON, TINTAS EPSON","value":{"amount":6455.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0048222529251","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0048222529251_202307280754","date":"2021-02-17T10:24:08.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T10:24:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3971972529250_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3971972529250","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.org.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MASCARA FACIAL\nCTNI:101224","hasEnquiries":false,"id":"2021-1-10-0-08-LP-397197","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASCAILLAS FACIAL","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-24T09:00:00-05:00","maxExtentDate":"2021-02-24T09:00:00-05:00","startDate":"2021-02-17T11:21:15-05:00"},"title":"MASCARA FACIAL\nCTNI:101224","value":{"amount":14000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3971972529250","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3971972529250_202307280754","date":"2021-02-17T10:24:05.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-02-17T10:23:52-05:00","id":"ocds-emvi6n-2021-1-93-0-02-CM-0097022529249_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-02-CM-0097022529249","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"karelis.paz@udelas.ac.pa","name":"Karelis Excelis Paz Marmolejo","telephone":"507-5241983"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales para la Clínica Interdisciplinaria de UDELAS- Coclé, ubicada en Jaguito, Corregimiento y Distrito de Antón, provincia de Coclé.","hasEnquiries":false,"id":"2021-1-93-0-02-CM-009702","items":[{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Suministro de materiales para la Clínica Interdisciplinaria de UDELAS- Coclé, ubicada en Jaguito, Corregimiento y Distrito de Antón, provincia de Coclé.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7990.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T09:00:51-05:00"},"title":"Suministro de materiales para la Clínica Interdisciplinaria de UDELAS- Coclé, ubicada en Jaguito, Corregimiento y Distrito de Antón, provincia de Coclé.","value":{"amount":7990.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-02-CM-0097022529249","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-02-CM-0097022529249_202307280759","date":"2021-02-17T10:23:52.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T10:23:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3971962529248_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3971962529248","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAÑOS INDUSTRIALES DE MICROFIBRA, TIPO JUMBO.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-397196","items":[{"classification":{"description":"Toallas de esterilización","id":"42281912","scheme":"UNSPSC"},"description":"PAÑOS INDUSTRIALES DE MICROFIBRA, TIPO JUMBO.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1425.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T10:37:44-05:00"},"title":"PAÑOS INDUSTRIALES DE MICROFIBRA, TIPO JUMBO.","value":{"amount":1425.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3971962529248","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3971962529248_202307280817","date":"2021-02-17T10:23:44.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T10:21:38-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3971952529244_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3971952529244","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"nivergara@css.gob.pa","name":"Nitzia P. Vergara C.","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD Nº 1000729527-06-01 TOALLA 22\" X 44\"","hasEnquiries":false,"id":"2021-1-10-0-06-CM-397195","items":[{"classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"description":"TOALLA 22\"X44\"","id":"1","quantity":215.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1053.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T14:03:17-05:00"},"title":"SOLICITUD Nº 1000729527-06-01 TOALLA 22\" X 44\"","value":{"amount":1053.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3971952529244","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3971952529244_202307280759","date":"2021-02-17T10:21:38.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T10:21:33-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-3971942529243_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-3971942529243","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ C.S.S. SANTIGO DE VERAGUAS"},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus  Maria Gonzalez","telephone":"998-5429 - EXT. 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFFECCION E INSTALACION DE CORTINAS TIPO ROLER MATERIAL BALI BLIND Y LA INSTACION DE PAPEL ESMERILADO ES UNA PUERTA DE VIDRIO.","hasEnquiries":false,"id":"2021-1-10-0-09-CM-397194","items":[{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"CONFFECCION E INSTALACION DE CORTINAS TIPO ROLER MATERIAL BALI BLIND Y LA INSTACION DE PAPEL ESMERILADO ES UNA PUERTA DE VIDRIO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T11:02:33-05:00"},"title":"CONFFECCION E INSTALACION DE CORTINAS TIPO ROLER MATERIAL BALI BLIND Y LA INSTACION DE PAPEL ESMERILADO ES UNA PUERTA DE VIDRIO.","value":{"amount":650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-3971942529243","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-3971942529243_202307280754","date":"2021-02-17T10:21:33.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-02-17T10:21:29-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0552242529242_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0552242529242","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUÍ, PROVINCIA DE CHIRIQUÍ"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"772-9418"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARROZ PARA LA PREPARACIÓN DE COMIDAS EN LA CAFETERÍA DE LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-055224","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARROZ DE PRIMERA. MARCA DEL CAMPO","id":"1","quantity":15.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":615.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T10:31:26-05:00"},"title":"COMPRA DE ARROZ PARA LA PREPARACIÓN DE COMIDAS EN LA CAFETERÍA DE LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ.","value":{"amount":615.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0552242529242","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0552242529242_202307280754","date":"2021-02-17T10:21:29.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T10:21:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3971932529241_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3971932529241","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBAS PARA HEMOGRAMA.   REQ:N° 1000732509-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-397193","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tPRUEBAS PARA HEMOGRAMA.","id":"1","quantity":13200.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49896.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":12,"endDate":"2021-03-02T11:00:00-05:00","maxExtentDate":"2021-03-02T11:00:00-05:00","startDate":"2021-02-18T09:12:39-05:00"},"title":"PRUEBAS PARA HEMOGRAMA.   REQ:N° 1000732509-08-31","value":{"amount":49896.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3971932529241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3971932529241_202307280759","date":"2021-02-17T10:21:22.317-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-04T13:46:26-05:00","id":"3899629","items":[{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"Queso procesado","id":"1","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.42,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"Galletas dulces o pastelitos","id":"2","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.58,"currency":"PAB"}}},{"classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"description":"Mermeladas o gelatinas o conservas de fruta","id":"3","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.88,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Granos de Legumbres","id":"4","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.8,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Harina de Cereales","id":"5","quantity":240.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.76,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Harina de Cereales","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"Zumo Natural","id":"7","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.91,"currency":"PAB"}}},{"classification":{"description":"Comida para bebés","id":"50193001","scheme":"UNSPSC"},"description":"Comida para bebés","id":"8","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.52,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Pasta o tallarines natural fresco","id":"9","quantity":48.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.4,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"Semillas o frutos secos pelados","id":"10","quantity":160.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.17,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"Semillas o frutos secos pelados","id":"11","quantity":160.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.69,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Pasta o tallarines natural fresco","id":"12","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.79,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"Zumo Natural","id":"13","quantity":80.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.53,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"Zumo Natural","id":"14","quantity":80.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.08,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"Semillas o frutos secos pelados","id":"15","quantity":160.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.17,"currency":"PAB"}}},{"classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"description":"Mermeladas o gelatinas o conservas de fruta","id":"16","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.4,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"Salsas para pringar o condimentos o para untar o marinar","id":"17","quantity":384.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.78,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Harina de Cereales","id":"18","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.68,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"Zumo Natural","id":"19","quantity":80.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.8,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Harina de Cereales","id":"20","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.14,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"21","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.92,"currency":"PAB"}}},{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"Galletas simples saladas","id":"22","quantity":80.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.07,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Productos de mantequilla o leche en conserva","id":"23","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.96,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Productos de mantequilla o leche en conserva","id":"24","quantity":48.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.92,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Productos de mantequilla o leche en conserva","id":"25","quantity":48.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.44,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Harina de Cereales","id":"26","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"Queso procesado","id":"27","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.3,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Productos de mantequilla o leche en conserva","id":"28","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.32,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"Salsas para pringar o condimentos o para untar o marinar","id":"29","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.7,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"30","quantity":16.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.2,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de canela","id":"10151803","scheme":"UNSPSC"},"description":"Semillas o plántulas de canela","id":"31","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}}},{"classification":{"description":"Carnes secas o procesadas","id":"50192111","scheme":"UNSPSC"},"description":"Carnes secas o procesadas","id":"32","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.52,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"Semillas o frutos secos pelados","id":"33","quantity":160.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}}},{"classification":{"description":"Carnes secas o procesadas","id":"50192111","scheme":"UNSPSC"},"description":"Carnes secas o procesadas","id":"34","quantity":160.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"Pasta o tallarines natural fresco","id":"35","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.79,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"Semillas o frutos secos pelados","id":"36","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.68,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"Productos de mantequilla o leche en conserva","id":"37","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.8,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche congelados","id":"50131703","scheme":"UNSPSC"},"description":"Productos de mantequilla o leche congelados","id":"38","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.4,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Productos de mantequilla o leche frescos","id":"39","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"Semillas o frutos secos pelados","id":"40","quantity":120.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"Semillas o frutos secos pelados","id":"41","quantity":12.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.63,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"42","quantity":160.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.3,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"Zumo Natural","id":"43","quantity":60.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"Salsas para pringar o condimentos o para untar o marinar","id":"44","quantity":120.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.78,"currency":"PAB"}}},{"classification":{"description":"Ajo","id":"51212007","scheme":"UNSPSC"},"description":"Ajo","id":"45","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"Semillas o frutos secos pelados","id":"46","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.96,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"32812-2-249262-63","name":"Importadora Virzi SA"}],"value":{"amount":525.69,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-17T10:21:05-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0056872529240_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0056872529240","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL - VIA LAS TABLAS"},"contactPoint":{"email":"dymedina@minsa.gob.pa","name":"Dianitza Yamileth Medina Delgado","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]},{"contactPoint":{"email":"dvirzi@supercarnes.com","telephone":"-"},"id":"32812-2-249262-63","name":"Importadora Virzi SA","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SEGUNDO LLAMADO REQ. 043 MERCANCIA SECA","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005687","items":[{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"X 24 QUESO AMARILLO DESCREMADO EN REBANADAS (24 REBANADAS) LA ENTREGA ES DE 25 PQTS. X 24 UNDS. POR MES.","id":"1","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"X36 GALLETAS DE SANDWICH SABOR VAINILLA LA ENTREGA ES DE 3X36 CAJA POR MES.","id":"2","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"description":"X24 GELATINA DE 6 ONZAS, SABOR ARTIFICIAL DE CEREZA LA ENTREGA ES DE 2X24 CAJA POR MES.","id":"3","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"X24 MAIZ EN GRANOS DE 418 A 425 GRAMOS. LA ENTREGA ES DE 2X24 CAJA POR MES.","id":"4","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"AVENA EN HOJUELAS, CEREAL MODIFICADO POR PROCEDIMIENTOS TECNICOS EMPACADOS EN BOLSAS DE 320 A 350 GRAMOS. LA ENTREGA ES DE 60 LIBRAS POR MES.","id":"5","quantity":240.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"CEREAL DE SALVADO DE TRIGO, CAJA DE 500 GR. CON AGREGADO DE AZÚCAR LA ENTREGA ES DE 3 UND. POR MES.","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"BEBIDA HIDRATANTE CON SABOR A UVA O CEREZA DE 591 ML. LA ENTREGA ES DE 100 UNDS. POR MES.","id":"7","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para bebés","id":"50193001","scheme":"UNSPSC"},"description":"X24 COLADO DE FRUTAS PARA LACTANTES CON SABOR A MANZANA O PERA,113 GRAMOS, PASO 2. LA ENTREGA ES DE 4X24 CAJA POR MES.","id":"8","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"CHOWMEIN ELABORADO CON HARINA DE TRIGO EN PRESENTACIÓN FRESCA EN PQTS. DE 1 LB. LA ENTREGA ES DE 12 LBS. POR MES.","id":"9","quantity":48.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"POROTOS, GRANOS ENTEROS LIMPIOS TIPO MANTEQUILLA EN PRESENTACION DE 1 LB. LA ENTREGA ES DE 40 LBS POR MES.","id":"10","quantity":160.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"LENTEJAS, GRANOS ENTEROS Y LIMPIOS EN PRESENTACIÓN DE 1 LB. LA ENTREGA ES DE 40 LBS POR MES.","id":"11","quantity":160.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"MACARRONES ELABORADOS CON HARINA DE TRIGO EN PRESENTACION FRESCA. EN PAQ. DE 1 LIBRA. LA ENTREGA ES DE 25 LBS POR MES.","id":"12","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"X27 NECTAR DE 200 ML SABORES SURTIDOS, NARANJA, MANZANA, PIÑA, PERA, MELOCOTÓN, ALBARICOQUE, MANGO, GUAYABA PIÑA, PONCHE DE FRUTAS, CON AGREGADO DE AZÚCAR. LA ENTREGA ES DE 20X27 CAJA POR MES.","id":"13","quantity":80.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"X24 JUGO DE MANZANA DE 7 ONZ. SIN AGREGADO DE AZUCAR. LA ENTREGA ES DE 20X24 CAJAS POR MES.","id":"14","quantity":80.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"FRIJOLES, GRANOS ENTEROS Y LIMPIOS EN PRESENTACION DE 1 LB. LA ENTREGA ES DE 40 LBS POR MES.","id":"15","quantity":160.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"description":"X24 GELATINA EN PAQ. DE 3 ONZ. SIN AGREGADO DE AZÚCAR SABOR ARTIFICIAL DE CEREZA Y FRAMBUESA PARA PACIENTES CON INTOLERANCIA A LA GLUCOSA. LA ENTREGA ES DE 2X24 CAJA POR MES.","id":"16","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"SALSA DE TOMATE AL ESTILO PANAMEÑO 170 GRAMOS, LA ENTREGA ES DE 96 UNIDADES POR MES.","id":"17","quantity":384.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"X24 MAICENA SABOR NATURAL 80 GRAMOS, CEREAL MODIFICADO POR PROCEDIMIENTOS TÉCNICOS LA ENTREGA ES DE 2 X 24 CAJA POR MES.","id":"18","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"X27 NÉCTAR DE 200 ML.SABORES SURTIDOS, NARANJA, PERA, MELOCOTON, ALBARICOQUE, MANGO, SIN AGREGADO DE AZUCAR. LA ENTREGA ES DE 20X27 CAJAS POR MES.","id":"19","quantity":80.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"CREMA DE PLATANO, CEREAL MODIFICADO POR PROCEDIMIENTOS TECNICOS. PAQ. 1 LB. LA ENTREGA ES DE 25 LBS POR MES.","id":"20","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"description":"X24 CALDO DE POLLO EN TABLETAS. LA ENTREGA ES DE 4X24 CAJAS POR 2 UNIDADES POR MES.","id":"21","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"X36 GALLETAS DE SODA PAQ. LA ENTREGA ES DE 20X36 CAJAS POR MES.","id":"22","quantity":80.0,"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":"X27 LECHE DE 8 OZ. DESCREMADA DE LARGA DURACION. LA ENTREGA ES DE 10X27 CAJA POR MES.","id":"23","quantity":40.0,"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":"X12 LECHE DESCREMADA DE LARGA DURACIÓN DE 1 LITRO, LA ENTREGA ES DE 12X12 CAJAS POR MES.","id":"24","quantity":48.0,"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":"X12 LECHE ENTERA LIQUIDA ULTRAPASTEURIZADA DE LARGA DURACION DE 1 LITRO, LA ENTREGA ES DE 12X12 CAJAS POR MES.","id":"25","quantity":48.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"CREMA DE CEBADA, CEREAL MODIFICADO POR PROCEDIMIENTOS TECNICOS PAQ. 1 LB. LA ENTREGA ES DE 25 LBS. POR MES.","id":"26","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO RIKOTA EN FRASCOS DE 15 ONZAS. LA ENTREGA ES DE 5 UNDS. POR MES.","id":"27","quantity":20.0,"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":"X48 LECHE EVAPORADA GRANDE DE 310 GRAMOS LA ENTREGA ES DE 1X48 CAJA POR MES.","id":"28","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"SALSA CHINA LA ENTREGA ES DE 3 GALONES POR MES.","id":"29","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"description":"X48 CALDO DE POLLO COLOR Y SABOR EN SOBRES LA ENTREGA ES DE 4 PQTS X 48 UNIDADES POR MES.","id":"30","quantity":16.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de canela","id":"10151803","scheme":"UNSPSC"},"description":"CANELA EN RAJAS. LA ENTREGA ES DE 10 LBS. POR MES.","id":"31","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes secas o procesadas","id":"50192111","scheme":"UNSPSC"},"description":"X48 ATÚN EN ACEITE VEGETAL DE 142 GRAMOS. LA ENTREGA ES DE 1X48 CAJA POR MES.","id":"32","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"ARVEJAS, GRANOS ENTEROS Y LIMPIOS EN PRESENTACIÓN DE 1 LB LA ENTREGA ES DE 40 LBS POR MES.","id":"33","quantity":160.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes secas o procesadas","id":"50192111","scheme":"UNSPSC"},"description":"JAMONILLAS DE POLLO LATA DE 320 GRAMOS LA ENTREGA ES DE 40 LATAS POR MES.","id":"34","quantity":160.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"CODITOS ELABORADOS CON HARINA DE TRIGO, EN PRESENTACIÓN FRESCA EN PAQUETES DE 1 LIBRA. LA ENTREGA ES DE 10 LBS POR MES.","id":"35","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"X24 GUANDU GRANOS ENTEROS Y FRESCOS DE 425 GRAMOS. LA ENTREGA ES DE 2X24 CAJAS POR MES.","id":"36","quantity":8.0,"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":"X24 MARGARINA. LA ENTREGA ES DE 1 X24 CAJA POR MES.","id":"37","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche congelados","id":"50131703","scheme":"UNSPSC"},"description":"FLAN SABOR A VAINILLA, CAJAS DE 16 ONZAS. LA ENTREGA ES DE 2 CAJAS POR MES.","id":"38","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"X 200 MANTEQUILLA EN PORCION DE 10 GRAMOS CADA UNIDAD. LA ENTREGA ES DE 2 CAJA X 200 UNIDADES POR MES.","id":"39","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"MINI PASITAS PAQUETES DE 14 GRAMOS. LA ENTREGA ES DE 30 PAQUETES POR MES.","id":"40","quantity":120.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"COCKTAIL DE FRUTAS. LATA DE 432 GRAMOS. LA ENTREGA ES DE 3 LATAS POR MES.","id":"41","quantity":12.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"description":"SOPA DE VEGETALES CON CARNE LATA DE 305 GRAMOS. LA ENTREGA ES DE 40 LATAS POR MES.","id":"42","quantity":160.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"BEBIDA INSTANTANEA EN POLVO SIN AGREGADO DE AZUCAR. SABORES SURTIDOS SOBRES DE 9 GRAMOS. LA ENTREGA ES DE 15 SOBRES POR MES.","id":"43","quantity":60.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"PASTA DE TOMATE LATA DE 170 GRAMOS, LA ENTREGA ES DE 30 LATAS POR MES.","id":"44","quantity":120.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ajo","id":"51212007","scheme":"UNSPSC"},"description":"AJO MOLIDO PAQUETE DE 175 GRAMOS. LA ENTREGA ES DE 10 PAQUETES POR MES.","id":"45","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"X 24 VEGETALES MIXTOS LATAS DE 425 GRAMOS. LA ENTREGA ES DE 2X24 CAJAS POR MES.","id":"46","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13189.6,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"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":"32812-2-249262-63","name":"Importadora Virzi SA"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-02-26T09:00:00-05:00","maxExtentDate":"2021-02-26T09:00:00-05:00","startDate":"2021-02-17T12:31:18-05:00"},"title":"SEGUNDO LLAMADO REQ. 043 MERCANCIA SECA","value":{"amount":13189.6,"currency":"PAB"}},"bids":{"details":[{"id":"3899629","date":"2021-02-26T08:42:04-05:00","status":"valid","items":[{"id":"29","description":"Salsas para pringar o condimentos o para untar o marinar","classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.7,"currency":"PAB"}},"quantity":12},{"id":"21","description":"Sopas o estofadas preparadas estable sin refrigerar","classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.92,"currency":"PAB"}},"quantity":16},{"id":"22","description":"Galletas simples saladas","classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.07,"currency":"PAB"}},"quantity":80},{"id":"23","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.96,"currency":"PAB"}},"quantity":40},{"id":"24","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.92,"currency":"PAB"}},"quantity":48},{"id":"25","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.44,"currency":"PAB"}},"quantity":48},{"id":"28","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.32,"currency":"PAB"}},"quantity":4},{"id":"32","description":"Carnes secas o procesadas","classification":{"description":"Carnes secas o procesadas","id":"50192111","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.52,"currency":"PAB"}},"quantity":4},{"id":"36","description":"Semillas o frutos secos pelados","classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.68,"currency":"PAB"}},"quantity":8},{"id":"37","description":"Productos de mantequilla o leche en conserva","classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.8,"currency":"PAB"}},"quantity":4},{"id":"38","description":"Productos de mantequilla o leche congelados","classification":{"description":"Productos de mantequilla o leche congelados","id":"50131703","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.4,"currency":"PAB"}},"quantity":8},{"id":"39","description":"Productos de mantequilla o leche frescos","classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":8},{"id":"2","description":"Galletas dulces o pastelitos","classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.58,"currency":"PAB"}},"quantity":12},{"id":"3","description":"Mermeladas o gelatinas o conservas de fruta","classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.88,"currency":"PAB"}},"quantity":8},{"id":"4","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.8,"currency":"PAB"}},"quantity":8},{"id":"8","description":"Comida para bebés","classification":{"description":"Comida para bebés","id":"50193001","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.52,"currency":"PAB"}},"quantity":16},{"id":"13","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.53,"currency":"PAB"}},"quantity":80},{"id":"14","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.08,"currency":"PAB"}},"quantity":80},{"id":"16","description":"Mermeladas o gelatinas o conservas de fruta","classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.4,"currency":"PAB"}},"quantity":8},{"id":"18","description":"Harina de Cereales","classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.68,"currency":"PAB"}},"quantity":8},{"id":"19","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.8,"currency":"PAB"}},"quantity":80},{"id":"46","description":"Semillas o frutos secos pelados","classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.96,"currency":"PAB"}},"quantity":8},{"id":"44","description":"Salsas para pringar o condimentos o para untar o marinar","classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.78,"currency":"PAB"}},"quantity":120},{"id":"34","description":"Carnes secas o procesadas","classification":{"description":"Carnes secas o procesadas","id":"50192111","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":160},{"id":"41","description":"Semillas o frutos secos pelados","classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.63,"currency":"PAB"}},"quantity":12},{"id":"42","description":"Sopas o estofadas preparadas estable sin refrigerar","classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.3,"currency":"PAB"}},"quantity":160},{"id":"17","description":"Salsas para pringar o condimentos o para untar o marinar","classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.78,"currency":"PAB"}},"quantity":384},{"id":"6","description":"Harina de Cereales","classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":12},{"id":"7","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.91,"currency":"PAB"}},"quantity":400},{"id":"27","description":"Queso procesado","classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.3,"currency":"PAB"}},"quantity":20},{"id":"26","description":"Harina de Cereales","classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":100},{"id":"33","description":"Semillas o frutos secos pelados","classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}},"quantity":160},{"id":"31","description":"Semillas o plántulas de canela","classification":{"description":"Semillas o plántulas de canela","id":"10151803","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":40},{"id":"15","description":"Semillas o frutos secos pelados","classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.17,"currency":"PAB"}},"quantity":160},{"id":"20","description":"Harina de Cereales","classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.14,"currency":"PAB"}},"quantity":100},{"id":"9","description":"Pasta o tallarines natural fresco","classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.4,"currency":"PAB"}},"quantity":48},{"id":"10","description":"Semillas o frutos secos pelados","classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.17,"currency":"PAB"}},"quantity":160},{"id":"11","description":"Semillas o frutos secos pelados","classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.69,"currency":"PAB"}},"quantity":160},{"id":"12","description":"Pasta o tallarines natural fresco","classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.79,"currency":"PAB"}},"quantity":100},{"id":"5","description":"Harina de Cereales","classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.76,"currency":"PAB"}},"quantity":240},{"id":"35","description":"Pasta o tallarines natural fresco","classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.79,"currency":"PAB"}},"quantity":40},{"id":"45","description":"Ajo","classification":{"description":"Ajo","id":"51212007","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":40},{"id":"40","description":"Semillas o frutos secos pelados","classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":120},{"id":"1","description":"Queso procesado","classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.42,"currency":"PAB"}},"quantity":100},{"id":"30","description":"Sopas o estofadas preparadas estable sin refrigerar","classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.2,"currency":"PAB"}},"quantity":16},{"id":"43","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":60}],"value":{"amount":525,"currency":"PAB"},"tenderers":[{"id":"85131","name":"Importadora Virzi SA","ruc":"32812-2-249262-63"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0056872529240","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0056872529240_202307280804","date":"2021-02-17T10:21:05.29-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-06T14:16:37-05:00","id":"3915207","items":[{"classification":{"description":"Asistencia o mantenimiento de servicio de telecomunicaciones","id":"72102205","scheme":"UNSPSC"},"description":"Asistencia o mantenimiento de servicio de telecomunicaciones","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11914.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"64220-17-357176-96","name":"PASS,S.A.(PROYECTOS, AUTOMATIZACIÓN Y SISTEMAS SOL"}],"value":{"amount":6475.0,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-17T10:20:46-05:00","id":"ocds-emvi6n-2021-0-18-01-99-LP-0515652529238_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-99-LP-0515652529238","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"compras@aeronaval.gob.pa","name":"robert checa","telephone":"507-5206179"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@passsa.com","telephone":"507-2656392"},"id":"64220-17-357176-96","name":"PASS,S.A.(PROYECTOS, AUTOMATIZACIÓN Y SISTEMAS SOL","roles":["supplier","tenderer"]},{"contactPoint":{"email":"harias030@hotmail.com","telephone":"507-2203223"},"id":"8-PI-513-1345-72","name":"Reestructuración Electrica en General. HERMES ARIAS","roles":["tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS SISTEMAS FOTOVOLTAICO DEL SERVICIO NACIONAL AERONAVAL","hasEnquiries":false,"id":"2021-0-18-01-99-LP-051565","items":[{"classification":{"description":"Asistencia o mantenimiento de servicio de telecomunicaciones","id":"72102205","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO ANUAL PARA LOS SISTEMAS FOTO-VOLTAICOS DEL SERVICIO NACIONAL AERONAVAL. SEGÚN PLIEGO DE CARGO ADJUNTO.","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":83460.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"64220-17-357176-96","name":"PASS,S.A.(PROYECTOS, AUTOMATIZACIÓN Y SISTEMAS SOL"},{"id":"8-PI-513-1345-72","name":"Reestructuración Electrica en General. HERMES ARIAS"}],"tenderPeriod":{"durationInDays":17,"endDate":"2021-03-09T10:00:00-05:00","maxExtentDate":"2021-03-09T10:00:00-05:00","startDate":"2021-02-19T16:00:40-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS SISTEMAS FOTOVOLTAICO DEL SERVICIO NACIONAL AERONAVAL","value":{"amount":83460.0,"currency":"PAB"}},"bids":{"details":[{"id":"3915207","date":"2021-03-08T15:05:32-05:00","status":"valid","items":[{"id":"1","description":"Asistencia o mantenimiento de servicio de telecomunicaciones","classification":{"description":"Asistencia o mantenimiento de servicio de telecomunicaciones","id":"72102205","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11914.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":11914,"currency":"PAB"},"tenderers":[{"id":"86971","name":"PASS,S.A.(PROYECTOS, AUTOMATIZACIÓN Y SISTEMAS SOL","ruc":"64220-17-357176-96"}]},{"id":"3897788","date":"2021-02-20T15:00:58-05:00","status":"disqualified","items":[{"id":"1","description":"Asistencia o mantenimiento de servicio de telecomunicaciones. Los trabajos serán realizados por personal técnico idóneo y con experiencia en estas actividades de mantenimiento. La operación se realizará atendiendo las normas y EPP correspondientes.","classification":{"description":"Asistencia o mantenimiento de servicio de telecomunicaciones. Los trabajos serán realizados por personal técnico idóneo y con experiencia en estas actividades de mantenimiento. La operación se realizará atendiendo las normas y EPP correspondientes.","id":"72102205","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6955.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":6955,"currency":"PAB"},"tenderers":[{"id":"2025697","name":"Reestructuración Electrica en General. HERMES ARIAS","ruc":"8-PI-513-1345-72"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-99-LP-0515652529238","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-99-LP-0515652529238_202307280759","date":"2021-02-17T10:20:46.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T10:17:56-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3971922529235_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3971922529235","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":"CONTROLES PARA COAGULACIÓN EN EQUIPOS/AUTOMATIZADOS, SEMIAUTOMATIZADOS PLASMA CONTROL NORMAL Y PATOLOGICO PARA LAS PRUEBAS DE COAGULACION GENERAL Y ESPECIAL\nCTNI: 100905","hasEnquiries":false,"id":"2021-1-10-0-04-LP-397192","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROLES PARA COAGULACIÓN EN EQUIPOS/AUTOMATIZADOS, SEMIAUTOMATIZADOS PLASMA CONTROL NORMAL Y PATOLOGICO PARA LAS PRUEBAS DE COAGULACION GENERAL Y ESPECIAL CTNI: 100905","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":638.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-02-18T09:00:00-05:00","maxExtentDate":"2021-02-18T09:00:00-05:00","startDate":"2021-02-17T10:44:50-05:00"},"title":"CONTROLES PARA COAGULACIÓN EN EQUIPOS/AUTOMATIZADOS, SEMIAUTOMATIZADOS PLASMA CONTROL NORMAL Y PATOLOGICO PARA LAS PRUEBAS DE COAGULACION GENERAL Y ESPECIAL\nCTNI: 100905","value":{"amount":638.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3971922529235","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3971922529235_202307280754","date":"2021-02-17T10:17:56.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-02-17T10:16:36-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0552232529233_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0552232529233","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUÍ, PROVINCIA DE CHIRIQUÍ"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"772-9418"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA USO EN EL LAB. DE SUELOS Y AGUAS Y AFINES DE LA FAC. DE CIENIAS AGROPECUARIAS CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-055223","items":[{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"AZULEJOS COLOR BLANCO 0.30 X 0.45","id":"1","quantity":48.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Distribuidores de pegamento o recambios","id":"44121631","scheme":"UNSPSC"},"description":"PEGAMENTO BLANCO (50 LBS./BOLSA)","id":"2","quantity":20.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena de fundición","id":"23161607","scheme":"UNSPSC"},"description":"ARENA","id":"3","quantity":5.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":627.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T10:31:34-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA USO EN EL LAB. DE SUELOS Y AGUAS Y AFINES DE LA FAC. DE CIENIAS AGROPECUARIAS CHIRIQUÍ.","value":{"amount":627.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0552232529233","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0552232529233_202307280759","date":"2021-02-17T10:16:36.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-02-17T10:16:31-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0046702529231_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0046702529231","parties":[{"address":{"streetAddress":"PH. MULTIPLAZA, CALIDONIA."},"contactPoint":{"email":"fcarcamo@aaud.gob.pa","name":"Fernando Cárcamo","telephone":"507-5061500"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 250 LICENCIAS DE OFFICE 365 BUSINESS STANDARD","hasEnquiries":false,"id":"2021-2-98-0-08-CM-004670","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SUMINISTRO DE 250 LICENCIAS DE OFFICE 365 BUSINESS STANDARD, PARA ACCESO A CORREO ELECTRONICO CON ALMACENAMIENTO DE BUZONES Y HERRAMIENTAS OFIMATICAS EN LA NUBE, POR UN MES","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2907.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T10:57:33-05:00"},"title":"SUMINISTRO DE 250 LICENCIAS DE OFFICE 365 BUSINESS STANDARD","value":{"amount":2907.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0046702529231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0046702529231_202307280804","date":"2021-02-17T10:16:31.72-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-05T10:43:27-05:00","id":"3899176","items":[{"classification":{"description":"Sistema ICT (Na+, K+, Cl-) Sample dilution  F.T. 60611\r\nCatálogo: 2p32-50\r\nMarca: Abbott\r\nFabricante: Abbott Laboratories\r\nPaís: Estados Unidos\r\nPres. (10x54mL) 7000 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116004","scheme":"UNSPSC"},"description":"Sistema ICT (Na+, K+, Cl-) Sample dilution  F.T. 60611\r\nCatálogo: 2p32-50\r\nMarca: Abbott\r\nFabricante: Abbott Laboratories\r\nPaís: Estados Unidos\r\nPres. (10x54mL) 7000 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2640.0,"currency":"PAB"}}},{"classification":{"description":"Calcium  F.T. 60618\r\nCatálogo: 3L79-21\r\nMarca: Abbott\r\nFabricante: Abbott Laboratorios\r\nPaís: Estados unidos / Alemania\r\nPres. 1500 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116004","scheme":"UNSPSC"},"description":"Calcium  F.T. 60618\r\nCatálogo: 3L79-21\r\nMarca: Abbott\r\nFabricante: Abbott Laboratorios\r\nPaís: Estados unidos / Alemania\r\nPres. 1500 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":795.0,"currency":"PAB"}}},{"classification":{"description":"Glucose    F.T. 60623\r\nCatálogo: 3L82-21\r\nMarca: Abbott\r\nFabricante: Abbott Laboratorios\r\nPaís: Estados unidos /Alemania \r\nPres. 1500 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116004","scheme":"UNSPSC"},"description":"Glucose    F.T. 60623\r\nCatálogo: 3L82-21\r\nMarca: Abbott\r\nFabricante: Abbott Laboratorios\r\nPaís: Estados unidos /Alemania \r\nPres. 1500 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":795.0,"currency":"PAB"}}},{"classification":{"description":"Creatinine TP  F.T. 60621\r\nCatálogo: 3L81-22\r\nMarca: Abbott\r\nFabricante: Abbott Laboratorios\r\nPaís: Estados unidos /Alemania\r\nPres. 1875  pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116004","scheme":"UNSPSC"},"description":"Creatinine TP  F.T. 60621\r\nCatálogo: 3L81-22\r\nMarca: Abbott\r\nFabricante: Abbott Laboratorios\r\nPaís: Estados unidos /Alemania\r\nPres. 1875  pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":993.75,"currency":"PAB"}}},{"classification":{"description":"UREA NITROGEN  F.T. 60632\r\nCatálogo: 7D75-21\r\nMarca: Abbott\r\nFabricante: Abbott Laboratorios\r\nPaís: Estados Unidos/ Alemania\r\nPres. 1500 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116004","scheme":"UNSPSC"},"description":"UREA NITROGEN  F.T. 60632\r\nCatálogo: 7D75-21\r\nMarca: Abbott\r\nFabricante: Abbott Laboratorios\r\nPaís: Estados Unidos/ Alemania\r\nPres. 1500 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":795.0,"currency":"PAB"}}},{"classification":{"description":"DIRECT BILIRRUBIN  F.T. 60645\r\nCatálogo: 8G63-21\r\nMarca: Abbott\r\nFabricante: Abbott laboratorios\r\nPaís: Estados Unidos/ aLEMANIA\r\nPres. 2000 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116004","scheme":"UNSPSC"},"description":"DIRECT BILIRRUBIN  F.T. 60645\r\nCatálogo: 8G63-21\r\nMarca: Abbott\r\nFabricante: Abbott laboratorios\r\nPaís: Estados Unidos/ aLEMANIA\r\nPres. 2000 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1060.0,"currency":"PAB"}}},{"classification":{"description":"Triglyceride  F.T. 60631\r\nCatálogo: 7D74-21\r\nMarca: Abbott\r\nFabricante: Abbott Laboratorios\r\nPaís: Estados Unidos / Alemania\r\nPres. 3032 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116004","scheme":"UNSPSC"},"description":"Triglyceride  F.T. 60631\r\nCatálogo: 7D74-21\r\nMarca: Abbott\r\nFabricante: Abbott Laboratorios\r\nPaís: Estados Unidos / Alemania\r\nPres. 3032 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1606.96,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"value":{"amount":8685.71,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-17T10:16:01-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0259222529228_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259222529228","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO DOCTOR JOSÉ RENÁN ESQUIVEL, AVE. MÉXICO, CALLE 34 TE"},"contactPoint":{"email":"IARAUZ@HN.SLD.PA","name":"Iara Arauz","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"vnavarro@biolabintl.com","telephone":"2653858        "},"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS SOLICITADOS POR LABORATORIO CLINICO\nSOL. 182-2021\nCM-103-2021","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025922","items":[{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"SISTEMA ICT ARCHITECT/AEROSET\r\nPRESENTACION: CALS 85X10ML) DIL (10X54ML)\r\nCORRESPONDE APROX 7,000 PRUEBAS \r\nFICHA TECNICA: 60611\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"CALCIO ARCHITECT/AEROSET 1,500 PRUEBAS\r\n PRESENTACION: DESDE 1,500 -3,032 PRUEBAS \r\n FICHA TECNICA: 60618\r\n","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"GLUCOSA ACHITECT/AEROSET 1,500 PRUEBAS\r\n PRESENTACION: DESDE 1500-3,621PRUEBAS\r\n                    FICHA TECNICA: 60621\r\n","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"CREATININA ARCHITECT/AEROSET\r\n                    PRESENTACION: DESDE 1,875-3,622 PRUEBAS\r\n                    FICHA TECNICA: 60621\r\n","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"NITROGENO DE UREA ARCHITECT/AEROS\r\n                     PRESENTACION: DESDE 1,500-4,839 PRUEBAS\r\n                      FICHA TECNICA: 60632\r\n","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"BILIRRUBINA DIRECTA ARCHITECT/AEROS \r\n                       PRESENTACION:  2,000 PR\r\n                       FICHA TECNICA: 60645\r\n","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"TRIGLICERIDOS ARCHITECT/AEROSET\r\n                     PRESENTACION: 3,032 PRUEBAS \r\n                     FICHA TECNICA: 60631\r\n","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24450.17,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-02-23T11:00:00-05:00","maxExtentDate":"2021-02-23T11:00:00-05:00","startDate":"2021-02-17T11:12:48-05:00"},"title":"REACTIVOS SOLICITADOS POR LABORATORIO CLINICO\nSOL. 182-2021\nCM-103-2021","value":{"amount":24450.17,"currency":"PAB"}},"bids":{"details":[{"id":"3899176","date":"2021-02-22T14:49:39-05:00","status":"valid","items":[{"id":"1","description":"Sistema ICT (Na+, K+, Cl-) Sample dilution  F.T. 60611\r\nCatálogo: 2p32-50\r\nMarca: Abbott\r\nFabricante: Abbott Laboratories\r\nPaís: Estados Unidos\r\nPres. (10x54mL) 7000 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","classification":{"description":"Sistema ICT (Na+, K+, Cl-) Sample dilution  F.T. 60611\r\nCatálogo: 2p32-50\r\nMarca: Abbott\r\nFabricante: Abbott Laboratories\r\nPaís: Estados Unidos\r\nPres. (10x54mL) 7000 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2640.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Calcium  F.T. 60618\r\nCatálogo: 3L79-21\r\nMarca: Abbott\r\nFabricante: Abbott Laboratorios\r\nPaís: Estados unidos / Alemania\r\nPres. 1500 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","classification":{"description":"Calcium  F.T. 60618\r\nCatálogo: 3L79-21\r\nMarca: Abbott\r\nFabricante: Abbott Laboratorios\r\nPaís: Estados unidos / Alemania\r\nPres. 1500 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":795.0,"currency":"PAB"}},"quantity":3},{"id":"3","description":"Glucose    F.T. 60623\r\nCatálogo: 3L82-21\r\nMarca: Abbott\r\nFabricante: Abbott Laboratorios\r\nPaís: Estados unidos /Alemania \r\nPres. 1500 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","classification":{"description":"Glucose    F.T. 60623\r\nCatálogo: 3L82-21\r\nMarca: Abbott\r\nFabricante: Abbott Laboratorios\r\nPaís: Estados unidos /Alemania \r\nPres. 1500 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":795.0,"currency":"PAB"}},"quantity":3},{"id":"4","description":"Creatinine TP  F.T. 60621\r\nCatálogo: 3L81-22\r\nMarca: Abbott\r\nFabricante: Abbott Laboratorios\r\nPaís: Estados unidos /Alemania\r\nPres. 1875  pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","classification":{"description":"Creatinine TP  F.T. 60621\r\nCatálogo: 3L81-22\r\nMarca: Abbott\r\nFabricante: Abbott Laboratorios\r\nPaís: Estados unidos /Alemania\r\nPres. 1875  pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":993.75,"currency":"PAB"}},"quantity":3},{"id":"5","description":"UREA NITROGEN  F.T. 60632\r\nCatálogo: 7D75-21\r\nMarca: Abbott\r\nFabricante: Abbott Laboratorios\r\nPaís: Estados Unidos/ Alemania\r\nPres. 1500 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","classification":{"description":"UREA NITROGEN  F.T. 60632\r\nCatálogo: 7D75-21\r\nMarca: Abbott\r\nFabricante: Abbott Laboratorios\r\nPaís: Estados Unidos/ Alemania\r\nPres. 1500 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":795.0,"currency":"PAB"}},"quantity":3},{"id":"6","description":"DIRECT BILIRRUBIN  F.T. 60645\r\nCatálogo: 8G63-21\r\nMarca: Abbott\r\nFabricante: Abbott laboratorios\r\nPaís: Estados Unidos/ aLEMANIA\r\nPres. 2000 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","classification":{"description":"DIRECT BILIRRUBIN  F.T. 60645\r\nCatálogo: 8G63-21\r\nMarca: Abbott\r\nFabricante: Abbott laboratorios\r\nPaís: Estados Unidos/ aLEMANIA\r\nPres. 2000 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1060.0,"currency":"PAB"}},"quantity":3},{"id":"7","description":"Triglyceride  F.T. 60631\r\nCatálogo: 7D74-21\r\nMarca: Abbott\r\nFabricante: Abbott Laboratorios\r\nPaís: Estados Unidos / Alemania\r\nPres. 3032 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","classification":{"description":"Triglyceride  F.T. 60631\r\nCatálogo: 7D74-21\r\nMarca: Abbott\r\nFabricante: Abbott Laboratorios\r\nPaís: Estados Unidos / Alemania\r\nPres. 3032 pruebas\r\nTiempo de entrega: L/S\r\nVencimiento: L/S\r\nPrecio: local","id":"41116004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1606.96,"currency":"PAB"}},"quantity":2}],"value":{"amount":8685,"currency":"PAB"},"tenderers":[{"id":"1924709","name":"BIO LAB INTERNACIONAL, S.A.","ruc":"277314-1-406896-44"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259222529228","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0259222529228_202307280754","date":"2021-02-17T10:16:01.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-17T10:15:52-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0046712529226_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0046712529226","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE INSUMOS DE BIOSEGURIDAD PARA ABASTECER EL ALMACEN  (SERA UTILIZADO POR EL PERSONAL (CUSTODIO) DEL ALBERGUE MASCULINO) DEL SNM","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004671","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLAS KN95","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas y monos para hombre","id":"53102102","scheme":"UNSPSC"},"description":"OVEROLES DESECHABLES CON CAPUCHA BLANCA (USO DOCTOR Y HOSPITAL) TALLAS L Y XL","id":"2","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T10:20:20-05:00"},"title":"ADQUISICION DE INSUMOS DE BIOSEGURIDAD PARA ABASTECER EL ALMACEN  (SERA UTILIZADO POR EL PERSONAL (CUSTODIO) DEL ALBERGUE MASCULINO) DEL SNM","value":{"amount":2000.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0046712529226","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0046712529226_202307280817","date":"2021-02-17T10:15:52.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-17T10:15:07-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0268992529225_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0268992529225","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Veraguas, San Francisco, San Juan, Vía Santa Fe, después del rio Gatú"},"contactPoint":{"email":"fdelgado19@yahoo.es","name":"Fidel Delgado","telephone":"507-9542256"},"id":"27540","identifier":{"id":"27540","legalName":"IPT Jesus Gallego","scheme":"PA-PRP"},"name":"IPT Jesus Gallego","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"proyecto de mejoras para mejorar el kiosco escolar, incliuye materiales y mano de obra.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-026899","items":[{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"proyecto de mejoras para mejorar el kiosco escolar, incliuye materiales y mano de obra","id":"1","quantity":38.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"proyecto de mejoras para mejorar el kiosco escolar, incliuye materiales y mano de obra","id":"2","quantity":40.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mostradores","id":"48102101","scheme":"UNSPSC"},"description":"proyecto de mejoras para mejorar el kiosco escolar, incliuye materiales y mano de obra","id":"3","quantity":75.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mostradores","id":"48102101","scheme":"UNSPSC"},"description":"proyecto de mejoras para mejorar el kiosco escolar, incliuye materiales y mano de obra","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"proyecto de mejoras para mejorar el kiosco escolar, incliuye materiales y mano de obra","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"proyecto de mejoras para mejorar el kiosco escolar, incliuye materiales y mano de obra","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"proyecto de mejoras para mejorar el kiosco escolar, incliuye materiales y mano de obra","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"proyecto de mejoras para mejorar el kiosco escolar, incliuye materiales y mano de obra","id":"8","quantity":80.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza en seco","id":"91111503","scheme":"UNSPSC"},"description":"proyecto de mejoras para mejorar el kiosco escolar, incliuye materiales y mano de obra","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"proyecto de mejoras para mejorar el kiosco escolar, incliuye materiales y mano de obra","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"proyecto de mejoras para mejorar el kiosco escolar, incliuye materiales y mano de obra","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3589.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27540","name":"IPT Jesus Gallego"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T11:48:05-05:00"},"title":"proyecto de mejoras para mejorar el kiosco escolar, incliuye materiales y mano de obra.","value":{"amount":3589.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0268992529225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0268992529225_202307280759","date":"2021-02-17T10:15:07.76-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-02-17T10:13:28-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0274662529223_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0274662529223","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS 195R 15C 8 LONAS","hasEnquiries":false,"id":"2021-1-25-0-07-CM-027466","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 15C 8 LONAS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.8,"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":"2021-02-17T10:19:09-05:00"},"title":"LLANTAS 195R 15C 8 LONAS","value":{"amount":256.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0274662529223","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0274662529223_202307280804","date":"2021-02-17T10:13:28.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T10:12:56-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-3971902529222_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3971902529222","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLE FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA"},"contactPoint":{"email":"svillagra@css.gob.pa","name":"Susana Villagra Abrego","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PANTALLA PROTECTORA PLASTICA TIPO VISERA","hasEnquiries":false,"id":"2021-1-10-0-01-LP-397190","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PANTALLA PROTECTORA PLASTICA TIPO VISERA SEGUN DETALLE DEL PLIEGO DE CARGO N°1000734663-01-04, ADJUNTO DE LA UNIDAD EJECUTORA","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-22T11:00:00-05:00","maxExtentDate":"2021-02-22T11:00:00-05:00","startDate":"2021-02-17T10:41:59-05:00"},"title":"PANTALLA PROTECTORA PLASTICA TIPO VISERA","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3971902529222","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-3971902529222_202307280759","date":"2021-02-17T10:12:56.66-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-02-17T10:12:01-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0060132529221_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060132529221","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"calle 38 bella vista, edificio blue summer, 1 piso sede central de senniaf panama"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"camisas manga larga y corta con bordados para directora general","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006013","items":[{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"5 camisas manga corta y 2 manga larga","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":146.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T10:17:00-05:00"},"title":"camisas manga larga y corta con bordados para directora general","value":{"amount":146.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060132529221","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0060132529221_202307280817","date":"2021-02-17T10:12:01.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845333","name":"AGENCIA  PANAMÁ PACIFICO "},"date":"2021-02-17T10:11:22-05:00","id":"ocds-emvi6n-2021-2-97-0-15-CM-0032212529220_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-97-0-15-CM-0032212529220","parties":[{"id":"1845333","name":"AGENCIA  PANAMÁ PACIFICO ","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUA  BASE AREA HOWARD EDIF # 2 NORTH STREETH Y SULIBEN, EDIF.2 ALMACÉN.141"},"contactPoint":{"email":"msanjur@app.gob.pa","name":"Militza de Sanjur","telephone":"504-2500 EXT:2493"},"id":"26489","identifier":{"id":"26489","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS TAMAÑO 275/55 R20,SEMI TRACCIÓN PARA CAMIONETA CHEVROLET TAHOE.","hasEnquiries":false,"id":"2021-2-97-0-15-CM-003221","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS TAMAÑO 275/55 R20.SEMI TRACCIÓN PARA CAMIONETA CHEVROLET TAHOE PLACA G08006.USO DEL ADMINISTRADOR.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de contrapesar la rueda","id":"25191701","scheme":"UNSPSC"},"description":"BALANCE DE GOMA","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para alinear la rueda","id":"25191702","scheme":"UNSPSC"},"description":"ALINEAMIENTO DELANTERO","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para alinear la rueda","id":"25191702","scheme":"UNSPSC"},"description":"ALINEAMIENTO TRASERO.","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":828.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26489","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T15:05:11-05:00"},"title":"LLANTAS TAMAÑO 275/55 R20,SEMI TRACCIÓN PARA CAMIONETA CHEVROLET TAHOE.","value":{"amount":828.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-97-0-15-CM-0032212529220","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-97-0-15-CM-0032212529220_202307280754","date":"2021-02-17T10:11:22.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-02-17T10:11:00-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0552222529219_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0552222529219","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"anayansi.torres@up.ac.pa","name":"ANAYANSI TORREZ","telephone":"523-5447"},"id":"39901","identifier":{"id":"39901","legalName":"Direccion de Ingenieria y Aquitectura ","scheme":"PA-PRP"},"name":"Direccion de Ingenieria y Aquitectura ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS PARA SER UTILIZADAS POR EL DEPARTAMENTO DE OPERACIONES Y MANTENIMIENTOS ELECTRICO.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055222","items":[{"classification":{"description":"Prensas","id":"23151607","scheme":"UNSPSC"},"description":"PRENSA DE BANCO FIJA # 3","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esmeriladoras","id":"27111905","scheme":"UNSPSC"},"description":"ESMERILADORA 4 1/2","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39901","name":"Direccion de Ingenieria y Aquitectura "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T10:50:45-05:00"},"title":"HERRAMIENTAS PARA SER UTILIZADAS POR EL DEPARTAMENTO DE OPERACIONES Y MANTENIMIENTOS ELECTRICO.","value":{"amount":180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0552222529219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0552222529219_202307280754","date":"2021-02-17T10:11:00.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T10:08:12-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-3971882529213_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3971882529213","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA DR. RAÙL DÀVILA MENA"},"contactPoint":{"email":"hpalacio@css.org.pa","name":"Henry Palacio","telephone":"758-7857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]},{"contactPoint":{"email":"serviciodetransportebarraza@gmail.com","telephone":"507-68641551"},"id":"3-717-1711-0","name":"Jaime Barraza","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"JUEGOS DE PASAJES TERRESTRES CHANGUINOLA PANAMA- PANAMA CHANGUINOLA PARA PACIENTES Y ACOMPAÑANTES SI EL CASO LO AMERITA QUE VIAJAN A CITAS MEDICAS ESPECIALIZADAS","hasEnquiries":false,"id":"2021-1-10-0-01-CM-397188","items":[{"classification":{"description":"Servicios de autobuses regulares","id":"78111802","scheme":"UNSPSC"},"description":"JUEGOS DE PASAJES TERRESTRES CHANGUINOLA PANAMA- PANAMA CHANGUINOLA PARA PACIENTES Y ACOMPAÑANTES SI EL CASO LO AMERITA QUE VIAJAN A CITAS MEDICAS ESPECIALIZADAS A LA CIUDAD DE PANAMA. REALIZAR EL DESCUENTO OPORTUNO A PACIENTE PENSIONADOS, JUBILADOS,","id":"1","quantity":441.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":29988.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"3-717-1711-0","name":"Jaime Barraza"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-02-23T13:30:00-05:00","maxExtentDate":"2021-02-23T13:30:00-05:00","startDate":"2021-02-17T13:37:42-05:00"},"title":"JUEGOS DE PASAJES TERRESTRES CHANGUINOLA PANAMA- PANAMA CHANGUINOLA PARA PACIENTES Y ACOMPAÑANTES SI EL CASO LO AMERITA QUE VIAJAN A CITAS MEDICAS ESPECIALIZADAS","value":{"amount":29988.0,"currency":"PAB"}},"bids":{"details":[{"id":"3896312","date":"2021-02-18T20:55:42-05:00","status":"disqualified","items":[{"id":"1","description":"juego de pasajes para viajes de CHanguinola a Panama","classification":{"description":"juego de pasajes para viajes de CHanguinola a Panama","id":"78111802","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.0,"currency":"PAB"}},"quantity":441}],"value":{"amount":90,"currency":"PAB"},"tenderers":[{"id":"2025248","name":"Jaime Barraza","ruc":"3-717-1711-0"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3971882529213","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-3971882529213_202307280817","date":"2021-02-17T10:08:12.82-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T10:07:59-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-3971872529212_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3971872529212","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN, CALLE TACHER"},"contactPoint":{"email":"bowens@css.gob.pa","name":"BETSY LUTTER DE OWENS","telephone":"259-8449"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL CONTINUO 9 1/2X11 PARA AGOTADOS TAMAÑO DE HOJA 9.5\"X11 DIVIDIDO EN 3 LINEAS","hasEnquiries":false,"id":"2021-1-10-0-15-CM-397187","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"PAPEL CONTINUO 9 1/2X11 PARA AGOTADOS TAMAÑO DE HOJA 9.5\"X11 DIVIDIDO EN 3 LINEAS ","id":"1","quantity":6.0,"unit":{"id":"BX","name":"Caja","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":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T10:16:55-05:00"},"title":"PAPEL CONTINUO 9 1/2X11 PARA AGOTADOS TAMAÑO DE HOJA 9.5\"X11 DIVIDIDO EN 3 LINEAS","value":{"amount":210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3971872529212","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-3971872529212_202307280754","date":"2021-02-17T10:07:59.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-02-17T10:07:07-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0209382529210_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0209382529210","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"PALACIO DE JUSTICIA GIL PONCE, ANCON"},"contactPoint":{"email":"narda.valderrama@organojudicial.gob.pa","name":"Narda Valderrama","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE IMPRESIÓN DE CARATULAS CON EL LOGO DE LA INSTITUCIÓN","hasEnquiries":false,"id":"2021-0-30-0-08-CM-020938","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"SERVICIO DE CONFECCIÓN E IMPRESIÓN DE 12,000 CARATULAS DE EXPEDIENTES CON EL LOGO DE LA INSTITUCIÓN","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2953.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T14:54:44-05:00"},"title":"SERVICIO DE IMPRESIÓN DE CARATULAS CON EL LOGO DE LA INSTITUCIÓN","value":{"amount":2953.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0209382529210","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0209382529210_202307280817","date":"2021-02-17T10:07:07.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1970423","name":"MUNICIPIO DE CHAME "},"date":"2021-02-17T10:05:55-05:00","id":"ocds-emvi6n-2021-5-72-0-15-CM-0003762529205_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-72-0-15-CM-0003762529205","parties":[{"id":"1970423","name":"MUNICIPIO DE CHAME ","roles":["buyer"]},{"address":{"streetAddress":"CHAME"},"contactPoint":{"email":"mrbedoya2617@hotmail.com","name":"Marisela Bedoya Pinto ","telephone":"240-5308"},"id":"30659","identifier":{"id":"30659","legalName":"MUNICIPIO DE CHAME","scheme":"PA-PRP"},"name":"MUNICIPIO DE CHAME","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE VEHICULOS PARA LOS DEPARTAMENTO DE TESORERIA, CATASTRO Y  ASESORIA LEGAL DEL MUNICIPIO DE CHAME","hasEnquiries":false,"id":"2021-5-72-0-15-CM-000376","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUMINISTRO DE 3 VEHICULOS TIPO SEDAN. VER ESPECIFICACIONES ADJUNTAS.\r\n\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"30659","name":"MUNICIPIO DE CHAME"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-23T10:00:00-05:00","maxExtentDate":"2021-02-23T10:00:00-05:00","startDate":"2021-02-17T10:22:05-05:00"},"title":"ADQUISICION DE VEHICULOS PARA LOS DEPARTAMENTO DE TESORERIA, CATASTRO Y  ASESORIA LEGAL DEL MUNICIPIO DE CHAME","value":{"amount":40000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-72-0-15-CM-0003762529205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-72-0-15-CM-0003762529205_202307280754","date":"2021-02-17T10:05:55.337-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-02-17T10:05:07-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0134132529204_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0134132529204","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"cambio del terminal de la barra estabilizadora (dos lados), cambio de la base del amortiguador delantero (dos lados), incluye: soporte de amortiguador (2), caucho de barra estabilizadora","hasEnquiries":false,"id":"2021-0-13-0-08-CM-013413","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Adquisición de bienes y servicios para el auto GO6143 del departamento de transporte del Ministerio de Trabajo y Desarrollo Laboral.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":424.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T12:37:27-05:00"},"title":"cambio del terminal de la barra estabilizadora (dos lados), cambio de la base del amortiguador delantero (dos lados), incluye: soporte de amortiguador (2), caucho de barra estabilizadora","value":{"amount":424.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0134132529204","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0134132529204_202307280754","date":"2021-02-17T10:05:07.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T10:04:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3971862529203_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3971862529203","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION DE UNO O DOS RELOJES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-397186","items":[{"classification":{"description":"Manómetro","id":"23151820","scheme":"UNSPSC"},"description":"PARA REGULAR LA CANTIDAD DE OXIGENO QUE SE ADMINISTRARA AL PACIENTE 1. REGULADOR MANOMETRO 1.1 DOS(2)RELOJES 1.1.1 DIAMETROS DE CADA RELOJ DE 2\" A 2.5\" 1.1.2 ESCALA DE FLUJO DE 2 A 15 LPM 2. ENTRADA CON TUERCA Y COLLARIN 3. ADAPTADOR AL TANQUE DE FACIL MA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T10:38:23-05:00"},"title":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION DE UNO O DOS RELOJES","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3971862529203","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3971862529203_202307280759","date":"2021-02-17T10:04:13.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T10:03:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3971852529202_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3971852529202","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION 1000728111-0893"},"contactPoint":{"email":"bdixon@css.gob.pa","name":"Beatriz Garcia","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMARONES CRIOLLOS Y CORVINATA EN FILETE","hasEnquiries":false,"id":"2021-1-10-0-08-CM-397185","items":[{"classification":{"description":"Mariscos frescos","id":"50121611","scheme":"UNSPSC"},"description":"CAMARONES CRIOLLOS PELADOS Y DESVENADOS EN BOLSAS DE 2.3 KILOS APROXIMADAMENTE ","id":"1","quantity":192.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mariscos frescos","id":"50121611","scheme":"UNSPSC"},"description":"CORVINATA EN FILETE LIMPIA SIN ESCAMAS Y SIN ESPINAS EN BOLSAS DE 2.3 KILOS APROXIMADAMENTE ","id":"2","quantity":414.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5796.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T10:35:45-05:00"},"title":"CAMARONES CRIOLLOS Y CORVINATA EN FILETE","value":{"amount":5796.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3971852529202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3971852529202_202307280817","date":"2021-02-17T10:03:52.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-17T10:03:21-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0046702529201_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0046702529201","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES ELÈCTRICOS PARA INSTALAR EN EL NUEVO CENTRO DE LENGUAS DE SERVICIO NACIONAL DE MIGRACIÒN.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004670","items":[{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJA DE MONTAJE 2X4","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"TAPA PARA 2 JACK DE RED PARA CAJA PLÀSTICA RECTANGULAR","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suelos de vinilo","id":"30161707","scheme":"UNSPSC"},"description":"MOLDURA DE PISO DE 2M","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas conductivas","id":"24121506","scheme":"UNSPSC"},"description":"JACK PARA CAJA CAT6 AZUL","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTORES DE RJ45 CAT 6 ENTEROS","id":"5","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas para cajas","id":"24112409","scheme":"UNSPSC"},"description":"COVERTORES PARA RJ45 CAT 6 AZUL","id":"6","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sujetadores de velcro","id":"44122109","scheme":"UNSPSC"},"description":"VELCRO DE 3 MTS ","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de control no eléctricos","id":"31151702","scheme":"UNSPSC"},"description":"ZUNCHO 6\"","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de cobre","id":"26121634","scheme":"UNSPSC"},"description":"CABLE UTP 1000 PIES AZUL 100% COBRE ","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de uso general","id":"41122808","scheme":"UNSPSC"},"description":"BANDEJA PORTA CABLE 4X2X10 ","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"SOPORTE HANGER 4X2X10","id":"11","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aislantes eléctricos","id":"39121721","scheme":"UNSPSC"},"description":"GUTAPERCHA 3/4 TAPE ELÈCTRICO","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS DE METAL DE 1\" Y TACOS PLÀSTICOS DE 1\"","id":"13","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":998.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T08:35:48-05:00"},"title":"COMPRA DE MATERIALES ELÈCTRICOS PARA INSTALAR EN EL NUEVO CENTRO DE LENGUAS DE SERVICIO NACIONAL DE MIGRACIÒN.","value":{"amount":998.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0046702529201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0046702529201_202307280804","date":"2021-02-17T10:03:21.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-17T10:03:21-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0515622529200_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0515622529200","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 INSTALACIÓN DEL MODULO ABS DE LA CAMIONETA TOYOTA LAND CRUISER PRADO, CON PLACA 988603, AÑO 2011 Y CHASIS JTEBH9FJ005017305 AUT, DIESEL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051562","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO QUE INCLUYE INSTALACIÓN DE MODULO ABS, PROGRAMACION Y SANGRADO DE LINEAS HIDRAULICAS DE FRENO, PARA TOYOTA CON PLACA GO1610, AÑO 2011, CHASIS JTGFB518401057384","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2996.0,"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":"2021-02-17T14:00:51-05:00"},"title":"SERVICIO DE INSTALACIÓN DEL MODULO ABS DE LA CAMIONETA TOYOTA LAND CRUISER PRADO, CON PLACA 988603, AÑO 2011 Y CHASIS JTEBH9FJ005017305 AUT, DIESEL.","value":{"amount":2996.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0515622529200","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0515622529200_202307280804","date":"2021-02-17T10:03:21.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-02-17T10:02:19-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0046692529198_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0046692529198","parties":[{"address":{"streetAddress":"PH. MULTIPLAZA, CALIDONIA."},"contactPoint":{"email":"fcarcamo@aaud.gob.pa","name":"Fernando Cárcamo","telephone":"507-5061500"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO Y REPARACION DEL VEHÍCULO FORD RANGER CON PLACA G03748 AÑO 2015","hasEnquiries":false,"id":"2021-2-98-0-08-CM-004669","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CAMBIAR BLOWER","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"INSTALAR ABANICO DE CONDENSADOR","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICO","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"BLOWER","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Resistencias fijas","id":"32121609","scheme":"UNSPSC"},"description":"RESISTENCIA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":747.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T10:59:00-05:00"},"title":"MANTENIMIENTO Y REPARACION DEL VEHÍCULO FORD RANGER CON PLACA G03748 AÑO 2015","value":{"amount":747.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0046692529198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0046692529198_202307280759","date":"2021-02-17T10:02:19.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-17T10:01:57-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0177172529197_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0177172529197","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Herrera Chepo Las Minas"},"contactPoint":{"email":"edithrodriguez2992@gmail.com","name":"EDITH DEL CARMEN RODRIGUEZ","telephone":"507-9920021"},"id":"22181","identifier":{"id":"22181","legalName":"C.E.B.G. CHEPO","scheme":"PA-PRP"},"name":"C.E.B.G. CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de 12 cajas de páginas tamaño 8.5x11\",3 cajas de pàgina tamaño 8.5x14\" para impresiones de guias de estudiantes de nivel Pre-Media del Centro Educativo.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-017717","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Papel Blanco tamaño 8.5x11\"","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"papel blanco tamaño 8.5x14\"","id":"2","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":467.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22181","name":"C.E.B.G. CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T10:13:40-05:00"},"title":"compra de 12 cajas de páginas tamaño 8.5x11\",3 cajas de pàgina tamaño 8.5x14\" para impresiones de guias de estudiantes de nivel Pre-Media del Centro Educativo.","value":{"amount":467.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0177172529197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0177172529197_202307280754","date":"2021-02-17T10:01:57.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-17T10:01:41-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0268982529196_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0268982529196","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"italiacruscomagno@gmail.com","name":"Italia cruscomagno","telephone":"507-64767037"},"id":"21964","identifier":{"id":"21964","legalName":"SAN JOSÉ Nº 2","scheme":"PA-PRP"},"name":"SAN JOSÉ Nº 2","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de lentes para una Estudiante de nuestro Centro Educativo con diagnostico OFTALMOLÓGICO y no cuenta con los recursos económicos para sufragar el costo.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-026898","mainProcurementCategory":"goods","minValue":{"amount":73.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21964","name":"SAN JOSÉ Nº 2"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de lentes para una Estudiante de nuestro Centro Educativo con diagnostico OFTALMOLÓGICO y no cuenta con los recursos económicos para sufragar el costo.","value":{"amount":73.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0268982529196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0268982529196_202307280754","date":"2021-02-17T10:01:41.3-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-02-17T10:00:38-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0046682529194_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0046682529194","parties":[{"address":{"streetAddress":"P.H. MULTIPLAZA, CALIDONIA"},"contactPoint":{"email":"morozco@aaud.gob.pa","name":"Maikeline Orozco ","telephone":"507-5061524"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS PARA LIMPIEZA","hasEnquiries":false,"id":"2021-2-98-0-08-CM-004668","items":[{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA CUADRADA MANGO LARGO DE MADERA","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA DE PUNTA MANGO LARGO DE MADERA","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas de goma","id":"47121803","scheme":"UNSPSC"},"description":"ESCOBILLÓN","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"PALO PARA ESCOBILLAS DE JARDINERÍA","id":"4","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBAS DE NYLON ( NO MENOR DE 12\" DE LARGO, REFORZADAS CON ALAMBRE DE 4 A 5 COSTURAS, DE PALO DELGADO DE 48\" DE LARGO MÍNIMO","id":"5","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7364.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T10:10:53-05:00"},"title":"HERRAMIENTAS PARA LIMPIEZA","value":{"amount":7364.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0046682529194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0046682529194_202307280817","date":"2021-02-17T10:00:38.7-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2021-02-17T09:59:34-05:00","id":"ocds-emvi6n-2021-1-24-0-08-CM-0044512529192_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0044512529192","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"cquintero@aupsa.gob.pa","name":"Candy Quintero","telephone":"507-5220032"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TÓNER Y TINTA PARA USO DEL INVENTARIO DEL ALMACÉN DE AUPSA.","hasEnquiries":false,"id":"2021-1-24-0-08-CM-004451","mainProcurementCategory":"goods","minValue":{"amount":2482.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE TÓNER Y TINTA PARA USO DEL INVENTARIO DEL ALMACÉN DE AUPSA.","value":{"amount":2482.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-24-0-08-CM-0044512529192","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-24-0-08-CM-0044512529192_202307280804","date":"2021-02-17T09:59:34.963-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T09:59:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3971842529190_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3971842529190","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Calle 17 central, Frente al Pio-Pio, Edificio Asministrativo, Entre Piso."},"contactPoint":{"email":"ivpinzon@css.org.pa","name":"Ivette  Pinzón","telephone":"503-3430"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FUSIDATO SODICO, SOBRE,GASA,10X10 CM, VT.\n2da. Convocatoria.\nadjunto Pliego y condiciones.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-397184","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FUSIDATO SODICO, SOBRE,GASA,10X10 CM, VT.\r\n2da. Convocatoria.\r\nadjunto Pliego y condiciones.","id":"1","quantity":1050.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1575.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1575.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-22T11:30:00-05:00","maxExtentDate":"2021-02-22T11:30:00-05:00","startDate":"2021-02-17T10:48:13-05:00"},"title":"FUSIDATO SODICO, SOBRE,GASA,10X10 CM, VT.\n2da. Convocatoria.\nadjunto Pliego y condiciones.","value":{"amount":1575.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3971842529190","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3971842529190_202307280759","date":"2021-02-17T09:59:20.953-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-17T09:59:19-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0065612529189_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0065612529189","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Felix, Chiriquí"},"contactPoint":{"email":"berlyyaneth18@gmail.com","name":"BERLY DEGRACIA","telephone":"6494-9128"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alimentación y Alquiler de Local para capacitaciones en DTI-R. Para fortalecer la red de diagnostico y tratamiento del PEEM. (22-26 de febrero, 10-12,17-19,22-26 de marzo de 2021)","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006561","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Meriendas Matutinas para 5 días: Emparedados de Jamón y queso, jugo (25 por día) 22 al 26 de febrero de 2021","id":"1","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Almuerzos para 5 días: Arroz de guandú, pollo guisado, ensalada y refrescos (25 por día) 22 al 26 de febrero de 2021.","id":"2","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Meriendas Vespertina para 5 días: Ensaladas de fruta (25 por día) 22 al 26 de febrero de 2021.","id":"3","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"Café permanente para 5 días (1 por día) 22 al 26 de febrero de 2021.","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salas de reuniones o banquetes","id":"90111603","scheme":"UNSPSC"},"description":"Alquiler de Salón para 10 personas por 3 días (10 al 12 de marzo de 2021)","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Meriendas Matutinas para 3 días: Salchicha bebe, pastelito de carne y jugo. 10 por día (10 al 12 de marzo de 2021)","id":"6","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Almuerzos para 3 días: Arroz de fijoles rojos, carne guisada, ensalada y refresco. 10 por día (10 al 12 de marzo de 2021)","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Meriendas Vespertinas para 3 días: Tacos de carne y jugo. 10 por día (10 al 12 de marzo de 2021)","id":"8","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"Café permanente para 3 días (1 por día) del 10 al 12 de marzo de 2021","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salas de reuniones o banquetes","id":"90111603","scheme":"UNSPSC"},"description":"Alquiler de Salón para 10 personas por 3 días ( 17 al 19 de marzo de 2021) ","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Meriendas Matutinas para 3 días: Emparedado de pollo, jugo (10 por día) 17 al 19 de marzo de 2021.","id":"11","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Almuerzos para 10 personas por 3 días: Arroz de frijoles, bistec encebollado, ensalada, soda de lata.(17 al 19 de marzo de 2021)","id":"12","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Meriendas Vespertina para 3 días: Empanada de maíz rellena de pollo, salchichas guisadas y jugo. (10 por día) 17 al 19 de marzo de 2021.","id":"13","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"Café permanente para 3 días (1 por día) 17 al 19 de marzo de 2021.","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salas de reuniones o banquetes","id":"90111603","scheme":"UNSPSC"},"description":"Alquiler de salón para 25 personas por 5 días.( 22 al 26 de marzo de 2021)","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Meriendas Matutinas para 5 días: Tacos de pollo y jugo. (25 por día) 22 al 26 de marzo de 2021.","id":"16","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Almuerzos para 5 días: Arroz de Vegetales,pollo asado, plátano maduro, soda de lata. (25 por día ) 22 al 26 de marzo de 2021.","id":"17","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Meriendas Vespertina para 5 días: Bollos de maíz con salchichas y café. (25 por día) 22 al 26 de marzo de 2021.","id":"18","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"Café permanente para 5 días ( 1 por día) 22 al 26 de marzo de 2021.","id":"19","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5035.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T12:02:22-05:00"},"title":"Alimentación y Alquiler de Local para capacitaciones en DTI-R. Para fortalecer la red de diagnostico y tratamiento del PEEM. (22-26 de febrero, 10-12,17-19,22-26 de marzo de 2021)","value":{"amount":5035.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0065612529189","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0065612529189_202307280754","date":"2021-02-17T09:59:19.62-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-01T11:45:40-05:00","id":"3899333","items":[{"classification":{"description":"Hierro no Dextran,10-20mg/ml Solución I.V.\r\nNombre Comercial: Venofer 100mg/5ml Solución Inyectable I.V. presentación:Caja x 5 amp 5ml\r\nElaborado:IDT Biologika GMBH; Para Vifor (International),Inc de Suiza País de Origen:Alemania  Marca: Vifor Precio:Loca","id":"95101011","scheme":"UNSPSC"},"description":"Hierro no Dextran,10-20mg/ml Solución I.V.\r\nNombre Comercial: Venofer 100mg/5ml Solución Inyectable I.V. presentación:Caja x 5 amp 5ml\r\nElaborado:IDT Biologika GMBH; Para Vifor (International),Inc de Suiza País de Origen:Alemania  Marca: Vifor Precio:Loca","id":"1","quantity":8250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"320-188-69898-96","name":"Internacional Bio Farmacéutica ,S.A."}],"value":{"amount":6.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-17T09:58:22-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0071302529187_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0071302529187","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA, VÍA INTERAMERICANA, PENONOMÉ, PROVINCIA DE "},"contactPoint":{"email":"arrochaj30@hotmail.com","name":"NELSON ARROCHA","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"gmarino@interfarma.net","telephone":"227-2528       "},"id":"320-188-69898-96","name":"Internacional Bio Farmacéutica ,S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIERRO NO DEXTRÁN, 10-20 MG/ML, SOLUCIÓN, I.V.  F.T. 10294 (REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007130","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HIERRO NO DEXTRAN 10-20MG/ML, SOLUCIÓN I.V.  F.T.10294  (REQUIERE PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD.)","id":"1","quantity":8250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"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":"320-188-69898-96","name":"Internacional Bio Farmacéutica ,S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-02-23T11:00:00-05:00","maxExtentDate":"2021-02-23T11:00:00-05:00","startDate":"2021-02-17T11:08:23-05:00"},"title":"HIERRO NO DEXTRÁN, 10-20 MG/ML, SOLUCIÓN, I.V.  F.T. 10294 (REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD","value":{"amount":49500.0,"currency":"PAB"}},"bids":{"details":[{"id":"3899333","date":"2021-02-23T09:54:25-05:00","status":"valid","items":[{"id":"1","description":"Hierro no Dextran,10-20mg/ml Solución I.V.\r\nNombre Comercial: Venofer 100mg/5ml Solución Inyectable I.V. presentación:Caja x 5 amp 5ml\r\nElaborado:IDT Biologika GMBH; Para Vifor (International),Inc de Suiza País de Origen:Alemania  Marca: Vifor Precio:Loca","classification":{"description":"Hierro no Dextran,10-20mg/ml Solución I.V.\r\nNombre Comercial: Venofer 100mg/5ml Solución Inyectable I.V. presentación:Caja x 5 amp 5ml\r\nElaborado:IDT Biologika GMBH; Para Vifor (International),Inc de Suiza País de Origen:Alemania  Marca: Vifor Precio:Loca","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":8250}],"value":{"amount":6,"currency":"PAB"},"tenderers":[{"id":"1887755","name":"Internacional Bio Farmacéutica ,S.A.","ruc":"320-188-69898-96"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0071302529187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0071302529187_202307280759","date":"2021-02-17T09:58:22.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-17T09:57:52-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0206032529184_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0206032529184","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Balboa, Edificio del Elefante Blanco."},"contactPoint":{"email":"lbatista@hst.gob.pa","name":"Leiry L. Batista ","telephone":"507-5075809"},"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. 21-0634 **R1- TIJERA VASCULAR POTTS- SMITH F/T. 27343 **R2- PINZA DE DISECCIÓN POTTS SMITH. F/T. 28112 **R3- PINZA LAHEY. F/T. 24617 **R4- ÁNGULO RECTO BABY MIXTER. F/T. 48075 -ACC","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020603","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TIJERA VASCULAR POTTS- SMITH ANGULADA TAMAÑO, 19cm (45°) F/T. 27343","id":"1","quantity":20.0,"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":"PINZA DE DISECCIÓN POTTS SMITH RECTA SIN DIENTE DE 18 cm. F/T. 28112","id":"2","quantity":20.0,"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":"PINZA LAHEY DE 6\" (15.2). F/T. 24617","id":"3","quantity":20.0,"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":"ANGULO RECTO BABY MIXTER DE 18 cm. F/T. 48075-ACC","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8426.25,"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":"2021-02-23T09:43:06-05:00"},"title":"REQ. 21-0634 **R1- TIJERA VASCULAR POTTS- SMITH F/T. 27343 **R2- PINZA DE DISECCIÓN POTTS SMITH. F/T. 28112 **R3- PINZA LAHEY. F/T. 24617 **R4- ÁNGULO RECTO BABY MIXTER. F/T. 48075 -ACC","value":{"amount":8426.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0206032529184","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0206032529184_202307280804","date":"2021-02-17T09:57:52.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-17T09:57:45-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0095682529183_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0095682529183","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL FRENTE A GABATRAG CORREGIMIENTO DE EL SILENCIO DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO"},"contactPoint":{"email":"lucamiranda26@gmail.com","name":"Luis Miranda ","telephone":"507-7588121"},"id":"21465","identifier":{"id":"21465","legalName":"I.P.T.  EL SILENCIO","scheme":"PA-PRP"},"name":"I.P.T.  EL SILENCIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMPUTADORAS PARA LOS ESTUDIANTES SOBRESALIENTES GRADUANDO.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009568","items":[{"classification":{"description":"Ordenadores portátiles tipo tableta","id":"43211509","scheme":"UNSPSC"},"description":"LAPTOS \r\nMARCA: LENOVO\r\nCASA PRODUCTORA: ICOMEX\r\nPAIS DE ORIGEN: CHINA\r\nESPECIFICACIONES:\r\nCPU: INTEL N50301.1GHZ\r\nRAM: 4 GB\r\nSTOREGE:128GB SSD\r\nCPU: INTEGRATED\r\nDISPLEY: 14 HDTN\r\nBETERRY: 2CELL\r\nOS: WINDOWS 10 HOME INS MODE","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3595.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21465","name":"I.P.T.  EL SILENCIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T12:02:43-05:00"},"title":"COMPRA DE COMPUTADORAS PARA LOS ESTUDIANTES SOBRESALIENTES GRADUANDO.","value":{"amount":3595.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0095682529183","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0095682529183_202307280817","date":"2021-02-17T09:57:45.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-17T09:57:42-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0065602529182_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0065602529182","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, San Félix"},"contactPoint":{"email":"quinteroarquimedes18@gmail.com","name":"Arquimedes Quintero ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Repuesto para el Vehículo placa 892852 Hospital de San Félix","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006560","items":[{"classification":{"description":"Pistones de cilindro","id":"27121601","scheme":"UNSPSC"},"description":"Cabezote de Cilindro 0 es /0 os /1pp.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Punzón de trazar","id":"27112303","scheme":"UNSPSC"},"description":"Empaque de cilindro 1 es/3 os.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de válvula o accesorios","id":"40141616","scheme":"UNSPSC"},"description":"Válvulas de Admisión 0 es/ 18 os.","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impedimentos de escape","id":"20121501","scheme":"UNSPSC"},"description":"Válvulas de Escape 0 es/ 18 os.","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de engranajes","id":"26111524","scheme":"UNSPSC"},"description":"Engranaje del Árbol de levas 0 es / 0 os/ 1pp","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tensores","id":"31162405","scheme":"UNSPSC"},"description":"Faja de tiempo 3 es/ 13 os.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tensores","id":"31162405","scheme":"UNSPSC"},"description":"Tensor de la Faja de tiempo 2 es/11 os.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"Balinera de la Faja de tiempo 5 es /17 os.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medidores de aceite","id":"41112514","scheme":"UNSPSC"},"description":"Retenedores de Aceites 5 es / 17 os.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Medidores de aceite","id":"41112514","scheme":"UNSPSC"},"description":"Retenedoras de Aceites 5 es/ 97 os.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2167.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T10:06:52-05:00"},"title":"Compra de Repuesto para el Vehículo placa 892852 Hospital de San Félix","value":{"amount":2167.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0065602529182","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0065602529182_202307280759","date":"2021-02-17T09:57:42.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T09:57:31-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3971822529181_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3971822529181","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"memorales@css.gob.pa","name":"Melissa Morales ","telephone":"507-5130070"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE GUANTES DESECHABLES PARA USO DEL PERSONAL DE ASEO PARA LIMPIEZA DIARIA DE OFICINA, COCINETA BAÑOS EN LOS DIFERENTES PISOS DEL EDIFICIO 519 DE CLAYTON","hasEnquiries":false,"id":"2021-1-10-0-08-CM-397182","items":[{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DE NEOPRENO DESECHABLES, RTALLA L SIN POLVO EN CAJAS DE 100 UNIDADES, LA SUPERFICIE  TEXTURIZADA DEL DEDO PROPORCIONA AGARRE SEGURO EN INSTRUMENTOS EN CONDICIONES HUMEDAS SECAS, PROTECCION CONTRA ALERGIAS AL LATEX DE TIPO","id":"1","quantity":185.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DE NEOPRENO DESECHABLES, TALLA XL SIN POLVO EN CAJAS DE 100 UNIDADES, LA SUPERFICIE TEXTURIZADA DEL DEDO PROPORCIONA AGARRE SEGURO EN INSTRUMENTOS EN CONDICIONES HUMEDAS SECAS, PROTECCION CONTRA ALERGIAS AL LATEX DE TIPO\t-","id":"2","quantity":185.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3230.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T14:38:09-05:00"},"title":"COMPRA DE GUANTES DESECHABLES PARA USO DEL PERSONAL DE ASEO PARA LIMPIEZA DIARIA DE OFICINA, COCINETA BAÑOS EN LOS DIFERENTES PISOS DEL EDIFICIO 519 DE CLAYTON","value":{"amount":3230.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3971822529181","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3971822529181_202307280754","date":"2021-02-17T09:57:31.17-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"id":"3910612","items":[{"classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"description":"Uniformes para el personal sanitario","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":848.16,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A."}],"value":{"amount":23.56,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-17T09:57:25-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0322962529180_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0322962529180","parties":[{"contactPoint":{"email":"snahem@mayorpan.com","telephone":"301-1234"},"id":"1112719-1-562503-38","name":"ARkANSAS CORPORATION","roles":["tenderer"]},{"contactPoint":{"email":"ajvallarino@grupovalo.com.com","telephone":"301-3685/86    "},"id":"1302138-1-605841-57","name":"GRUPO VALO S.A.","roles":["tenderer"]},{"contactPoint":{"email":"nicolas.garcia@propelkey.com","telephone":"507-65263756"},"id":"155625882-2-2016-94","name":"PROPELKEY, S.A","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"cotizaciones@pharmapty.com","telephone":"2790471        "},"id":"198170-1-394967-48","name":"Pharma Trade & Service, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"leidya06@hotmail.com","telephone":"507-2671488"},"id":"2-161-636-68","name":"leidy Aguilar Pinzón de Franco","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cediazp@minsa.gob.pa","name":"Carlos  ernesto diaz ","telephone":"507-5129225"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"admin@palila.net","telephone":"507-3961785"},"id":"2527845-1-822736-3","name":"PALILA INC.","roles":["tenderer"]},{"contactPoint":{"email":"conveniomarco@importadoracentralsa.com","telephone":"2714155        "},"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"pgainvestments@gmail.com","telephone":"507-2688731"},"id":"8-872-213-53","name":"PEDRO GABRIEL ALVARADO ABREGO","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 20-3796 SUMINISTRO DE JUEGO DE UNIFORMES TIPO SCRUB EN TELA ANTI FLUIDOS, DE COLOR GRIS.FICHA TÉCNICA 106149. ADJUNTO","hasEnquiries":false,"id":"2021-0-12-0-08-CM-032296","items":[{"classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"description":"JUEGOS DE UNIFORMES TIPO SCRUB EN TELA ANTI FLUIDOS, DE COLOR GRIS CON LOGO DE LA INSTITUCIÓN. FICHA TÉCNICA 106149 ADJUNTA","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18190.0,"currency":"PAB"},"numberOfTenderers":8,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1112719-1-562503-38","name":"ARkANSAS CORPORATION"},{"id":"1302138-1-605841-57","name":"GRUPO VALO S.A."},{"id":"155625882-2-2016-94","name":"PROPELKEY, S.A"},{"id":"198170-1-394967-48","name":"Pharma Trade & Service, S.A."},{"id":"2-161-636-68","name":"leidy Aguilar Pinzón de Franco"},{"id":"2527845-1-822736-3","name":"PALILA INC."},{"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A."},{"id":"8-872-213-53","name":"PEDRO GABRIEL ALVARADO ABREGO"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-04T12:00:00-05:00","maxExtentDate":"2021-03-04T12:00:00-05:00","startDate":"2021-02-26T15:06:54-05:00"},"title":"PEDIDO 20-3796 SUMINISTRO DE JUEGO DE UNIFORMES TIPO SCRUB EN TELA ANTI FLUIDOS, DE COLOR GRIS.FICHA TÉCNICA 106149. ADJUNTO","value":{"amount":18190.0,"currency":"PAB"}},"bids":{"details":[{"id":"3911269","date":"2021-03-04T11:40:37-05:00","status":"disqualified","items":[{"id":"1","description":"JUEGOS DE UNIFORMES TIPO SCRUB EN TELA ANTI FLUIDOS, ANTI BACTERIAL Y RESISTENTE AL CLOROX,  DE COLOR GRIS CON LOGO DE LA INSTITUCIÓN.  MARCA: TACTIC GEAR        FABRICANTE: 757 LIMITED                PAIS DE ORIGEN: CHINA","classification":{"description":"JUEGOS DE UNIFORMES TIPO SCRUB EN TELA ANTI FLUIDOS, ANTI BACTERIAL Y RESISTENTE AL CLOROX,  DE COLOR GRIS CON LOGO DE LA INSTITUCIÓN.  MARCA: TACTIC GEAR        FABRICANTE: 757 LIMITED                PAIS DE ORIGEN: CHINA","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1026.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":1026,"currency":"PAB"},"tenderers":[{"id":"1983433","name":"ARkANSAS CORPORATION","ruc":"1112719-1-562503-38"}]},{"id":"3911373","date":"2021-03-04T11:53:53-05:00","status":"disqualified","items":[{"id":"1","description":"Uniformes para el personal sanitario","classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1198.8,"currency":"PAB"}},"quantity":500}],"value":{"amount":1198,"currency":"PAB"},"tenderers":[{"id":"1941310","name":"GRUPO VALO S.A.","ruc":"1302138-1-605841-57"}]},{"id":"3910612","date":"2021-03-04T11:26:26-05:00","status":"valid","items":[{"id":"1","description":"Uniformes para el personal sanitario","classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":848.16,"currency":"PAB"}},"quantity":500}],"value":{"amount":848,"currency":"PAB"},"tenderers":[{"id":"1875221","name":"IMPORTADORA CENTRAL S.A.","ruc":"872-141-102573-21"}]},{"id":"3911034","date":"2021-03-04T11:57:31-05:00","status":"disqualified","items":[{"id":"1","description":"JUEGOS DE UNIFORMES TIPO SCRUB EN TELA ANTI FLUIDOS, DE COLOR GRIS CON LOGO DE LA INSTITUCIÓN","classification":{"description":"JUEGOS DE UNIFORMES TIPO SCRUB EN TELA ANTI FLUIDOS, DE COLOR GRIS CON LOGO DE LA INSTITUCIÓN","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1044.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":1044,"currency":"PAB"},"tenderers":[{"id":"97561","name":"leidy Aguilar Pinzón de Franco","ruc":"2-161-636-68"}]},{"id":"3911053","date":"2021-03-04T11:21:16-05:00","status":"disqualified","items":[{"id":"1","description":"JUEGOS DE UNIFORMES TIPO SCRUB EN TELA ANTI FLUIDOS, DE COLOR GRIS CON LOGO DE LA INSTITUCIÓN. FICHA TÉCNICA 106149 ADJUNTA","classification":{"description":"JUEGOS DE UNIFORMES TIPO SCRUB EN TELA ANTI FLUIDOS, DE COLOR GRIS CON LOGO DE LA INSTITUCIÓN. FICHA TÉCNICA 106149 ADJUNTA","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1044.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":1044,"currency":"PAB"},"tenderers":[{"id":"1989161","name":"PALILA INC.","ruc":"2527845-1-822736-3"}]},{"id":"3911300","date":"2021-03-04T11:53:03-05:00","status":"disqualified","items":[{"id":"1","description":"Uniformes para el personal sanitario, CON TODAS LAS ESPECIFICACIONES DEL PLIEGO DE CARGO, MARCA:PGA, PAIS DE ORIGEN: PANAMA, CASA PRODUCTORA: TALLER PGA, TIEMPO DE ENTREGA 10 DIAS HABILES, GARANTIA 3 MESES.","classification":{"description":"Uniformes para el personal sanitario, CON TODAS LAS ESPECIFICACIONES DEL PLIEGO DE CARGO, MARCA:PGA, PAIS DE ORIGEN: PANAMA, CASA PRODUCTORA: TALLER PGA, TIEMPO DE ENTREGA 10 DIAS HABILES, GARANTIA 3 MESES.","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":889.2,"currency":"PAB"}},"quantity":500}],"value":{"amount":889,"currency":"PAB"},"tenderers":[{"id":"106894","name":"PEDRO GABRIEL ALVARADO ABREGO","ruc":"8-872-213-53"}]},{"id":"3910790","date":"2021-03-04T11:09:58-05:00","status":"disqualified","items":[{"id":"1","description":"JUEGOS DE UNIFORMES TIPO SCRUB EN TELA ANTI FLUIDOS F.T 106149\r\nMARCA: MEICY\r\nFAB: CONFECCIONES MEICY SA \r\nPO:COLOMBIA \r\nFP: CREDITO \r\nTE: 10 DÍAS HABILES  \r\nGARANTIA:1 año como mínimo por desperfecto de fabrica  y materiales ofertado","classification":{"description":"JUEGOS DE UNIFORMES TIPO SCRUB EN TELA ANTI FLUIDOS F.T 106149\r\nMARCA: MEICY\r\nFAB: CONFECCIONES MEICY SA \r\nPO:COLOMBIA \r\nFP: CREDITO \r\nTE: 10 DÍAS HABILES  \r\nGARANTIA:1 año como mínimo por desperfecto de fabrica  y materiales ofertado","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1202.04,"currency":"PAB"}},"quantity":500}],"value":{"amount":1202,"currency":"PAB"},"tenderers":[{"id":"1909708","name":"Pharma Trade & Service, S.A.","ruc":"198170-1-394967-48"}]},{"id":"3911250","date":"2021-03-04T11:44:25-05:00","status":"disqualified","items":[{"id":"1","description":"UNIFORME TIPO SCRUB, COLOR GRIS,\r\nTELA ANTIFLUIDOS, CON LOGO\r\nBORDADO DE LA INSTITUCIÓN\r\nMARCA: MV DISEÑO Y CONFECCIÓN /\r\nCASA PRODUCTORA: MV DISEÑO Y\r\nCONFECCIÓN\r\nPAÍS DE ORIGEN: PANAMÁ /\r\nGARANTÍA: POR DEFECTO DE\r\nFÁBRICA","classification":{"description":"UNIFORME TIPO SCRUB, COLOR GRIS,\r\nTELA ANTIFLUIDOS, CON LOGO\r\nBORDADO DE LA INSTITUCIÓN\r\nMARCA: MV DISEÑO Y CONFECCIÓN /\r\nCASA PRODUCTORA: MV DISEÑO Y\r\nCONFECCIÓN\r\nPAÍS DE ORIGEN: PANAMÁ /\r\nGARANTÍA: POR DEFECTO DE\r\nFÁBRICA","id":"42131608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1944.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":1944,"currency":"PAB"},"tenderers":[{"id":"2011256","name":"PROPELKEY, S.A","ruc":"155625882-2-2016-94"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0322962529180","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0322962529180_202307280754","date":"2021-02-17T09:57:25.66-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T09:57:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3971812529179_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3971812529179","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRISOMIA 13,18,21, X ,Y (FISH)   REQ: N° 1000731242-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-397181","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tTRISOMIA 13,18,21, X ,Y (FISH) ","id":"1","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":12,"endDate":"2021-03-02T10:30:00-05:00","maxExtentDate":"2021-03-02T10:30:00-05:00","startDate":"2021-02-18T09:11:46-05:00"},"title":"TRISOMIA 13,18,21, X ,Y (FISH)   REQ: N° 1000731242-08-31","value":{"amount":48000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3971812529179","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3971812529179_202307280759","date":"2021-02-17T09:57:22.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T09:57:15-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3971802529178_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3971802529178","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE CHITRE"},"contactPoint":{"email":"lmarciaga@css.gob.pa","name":"Liliana Marciaga","telephone":"913-0619"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRITURADORA DE PAPEL","hasEnquiries":false,"id":"2021-1-10-0-06-CM-397180","items":[{"classification":{"description":"Trituradoras","id":"23101506","scheme":"UNSPSC"},"description":"TRITURADORA DE PAPEL ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":839.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-18T08:24:50-05:00"},"title":"TRITURADORA DE PAPEL","value":{"amount":839.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3971802529178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3971802529178_202307280817","date":"2021-02-17T09:57:15.153-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}