{"recordsCount":416650,"pages":8333,"page":6074,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6075","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6073","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":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-26T14:32:06-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0554192733098_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0554192733098","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"cagutierrezf@policia.gob.pa","name":"Cesar Agusto Gutierrez Frias","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE LETREROS, PARA LA ENTRADA DEL EDIFICIO DE LA SEDE DE LA POLICIA NACIONAL EN ANCON, SOLICITADO POR EL DESPACHO SUPERIOR, DEPARTAMENTO DE SEGURIDAD DE INSTALACIONES.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055419","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"CONFECCION DE LETREROS, PARA LA ENTRADA DEL EDIFICIO DE LA SEDE DE LA POLICIA NACIONAL EN ANCON, SOLICITADO POR EL DESPACHO SUPERIOR, DEPARTAMENTO DE SEGURIDAD DE INSTALACIONES. VER DOCUMENTOS ADJUNTOS. ","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":620.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CONFECCION DE LETREROS, PARA LA ENTRADA DEL EDIFICIO DE LA SEDE DE LA POLICIA NACIONAL EN ANCON, SOLICITADO POR EL DESPACHO SUPERIOR, DEPARTAMENTO DE SEGURIDAD DE INSTALACIONES.","value":{"amount":620.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0554192733098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0554192733098_202307281402","date":"2021-10-26T14:32:06.333-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T14:31:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4397732733097_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4397732733097","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMP. HOSP. DR. A.A.M."},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6676"},"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":"39,096 METROS CÚBICOS RECARGA DE OXIGENO MEDICO TIPO II \nREQ. 1000798387","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439773","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RECARGA DE OXIGENO MEDICO TIPO II CLASE C DGNTI COPANIT 15-77-99","id":"1","quantity":39096.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":196652.88,"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":26,"endDate":"2021-11-22T09:00:00-05:00","maxExtentDate":"2021-11-22T09:00:00-05:00","startDate":"2021-10-26T14:50:52-05:00"},"title":"39,096 METROS CÚBICOS RECARGA DE OXIGENO MEDICO TIPO II \nREQ. 1000798387","value":{"amount":196652.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4397732733097","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4397732733097_202307281402","date":"2021-10-26T14:31:41.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-10-26T14:30:43-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0006582733096_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0006582733096","parties":[{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Caja del Seguro Social Calle Principal"},"contactPoint":{"email":"larry.degracia@muicipio.sancarlos.gob.pa","name":"Larry de Gracia","telephone":"507-2408026"},"id":"26760","identifier":{"id":"26760","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO DE ALQUILER DE TOLDA PARA EVENTO DEL 03 Y 04 DE NOVIEMBRE FESTIVIDADES PATRIAS","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000658","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"ALQUILER DE 1 TOLDA DE TAMAÑO 6X4  PARA EVENTOS DEL DIA 03 Y 04 DE NOVIEMBRE FESTIVIDADES PATRIAS","id":"1","quantity":2.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":181.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26760","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T16:22:40-05:00"},"title":"PAGO DE ALQUILER DE TOLDA PARA EVENTO DEL 03 Y 04 DE NOVIEMBRE FESTIVIDADES PATRIAS","value":{"amount":181.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0006582733096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0006582733096_202307281522","date":"2021-10-26T14:30:43.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T14:30:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4397722733093_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4397722733093","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL EL CRUCE DEPTO DE COMPRAS PISO 1"},"contactPoint":{"email":"kaalmengor@css.gob.pa","name":"Katherine almengor","telephone":"503-9624"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES , MANO DE OBRA Y TODO LO NECESARIO PARA EL SERVICIO DE INSTALACION DE SEIS (6) LLAVES AUTOMATICAS EN EL DEPARTAMENTO DE ODONTOLOGIA DE LA POLICLINICA J.J. VALLARINO Z.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439772","items":[{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES , MANO DE OBRA Y TODO LO NECESARIO PARA EL SERVICIO DE INSTALACION DE SEIS (6) LLAVES AUTOMATICAS EN EL DEPARTAMENTO DE ODONTOLOGIA DE LA POLICLINICA J.J. VALLARINO Z.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T10:18:34-05:00"},"title":"SUMINISTRO DE MATERIALES , MANO DE OBRA Y TODO LO NECESARIO PARA EL SERVICIO DE INSTALACION DE SEIS (6) LLAVES AUTOMATICAS EN EL DEPARTAMENTO DE ODONTOLOGIA DE LA POLICLINICA J.J. VALLARINO Z.","value":{"amount":2600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4397722733093","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4397722733093_202307281346","date":"2021-10-26T14:30:15.4-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-19T14:47:18-05:00","id":"4183447","items":[{"classification":{"description":"SUMINISTRO DE MEDIDORES ELECTROMAGNETICO DE 4\"","id":"41101805","scheme":"UNSPSC"},"description":"SUMINISTRO DE MEDIDORES ELECTROMAGNETICO DE 4\"","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7490.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1119979-1-564146-02","name":"RC CONTRACTORS, INC."}],"value":{"amount":4406.0,"currency":"PAB"}}],"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-26T14:30:11-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0189212733092_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0189212733092","parties":[{"contactPoint":{"email":"ramon@grupocolina.net","telephone":"314-0131       "},"id":"1119979-1-564146-02","name":"RC CONTRACTORS, INC.","roles":["supplier","tenderer"]},{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sede Vía Brasil"},"contactPoint":{"email":"vcaballero@idaan.gob.pa","name":"Victor Caballero","telephone":"507-504-1342"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MEDIDORES ELECTROMAGNETICO DE 4\"","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018921","items":[{"classification":{"description":"Medidores de flujo","id":"41101805","scheme":"UNSPSC"},"description":"SUMINISTRO DE MEDIDORES ELECTROMAGNETICO DE 4\"","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49220.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"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":"1119979-1-564146-02","name":"RC CONTRACTORS, INC."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-11-01T14:00:00-05:00","maxExtentDate":"2021-11-01T14:00:00-05:00","startDate":"2021-10-26T14:59:20-05:00"},"title":"SUMINISTRO DE MEDIDORES ELECTROMAGNETICO DE 4\"","value":{"amount":49220.0,"currency":"PAB"}},"bids":{"details":[{"id":"4183447","date":"2021-10-29T16:03:30-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO DE MEDIDORES ELECTROMAGNETICO DE 4\"","classification":{"description":"SUMINISTRO DE MEDIDORES ELECTROMAGNETICO DE 4\"","id":"41101805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7490.2,"currency":"PAB"}},"quantity":10}],"value":{"amount":7490,"currency":"PAB"},"tenderers":[{"id":"1952148","name":"RC CONTRACTORS, INC.","ruc":"1119979-1-564146-02"}]}]}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0189212733092","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0189212733092_202307281800","date":"2021-10-26T14:30:11.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T14:30:01-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4397712733091_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4397712733091","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA A COSTADO DE LA POLICIA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"camedina@css.org.pa","name":"carmen alicia medina delgado","telephone":"994-1934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PLATOS PREPARADOS PARA AISLAMIENTOS DE GRAM   II CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-07-LP-439771","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SUMINISTRO DE PLATOS PREPARADOS PARA AISLAMIENTOS DE GRAM II CONVOCATORIA","id":"1","quantity":120.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-10-28T10:30:00-05:00","maxExtentDate":"2021-10-28T10:30:00-05:00","startDate":"2021-10-27T08:27:18-05:00"},"title":"SUMINISTRO DE PLATOS PREPARADOS PARA AISLAMIENTOS DE GRAM   II CONVOCATORIA","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4397712733091","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4397712733091_202307281522","date":"2021-10-26T14:30:01.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-26T14:28:58-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0554182733089_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0554182733089","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"nadia.coronado@aeronaval.gob.pa","name":"Nadia Coronado ","telephone":"507-5206180"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN, PARA SER UTILIZADOS EN LA REMODELACION DE TRES (3) EDIFICIOS DE LA BASE AÉREA DE TOCUMEN, DEL SERVICIO NACIONAL AERONAVAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055418","items":[{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA","id":"1","quantity":250.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS USO GENERAL","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Concreto refractario aislador","id":"31371202","scheme":"UNSPSC"},"description":"ADHERENTE DE CONCRETO","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"GYPSUM","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":859.48,"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":"2021-10-26T16:47:11-05:00"},"title":"ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN, PARA SER UTILIZADOS EN LA REMODELACION DE TRES (3) EDIFICIOS DE LA BASE AÉREA DE TOCUMEN, DEL SERVICIO NACIONAL AERONAVAL.","value":{"amount":859.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0554182733089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0554182733089_202307281402","date":"2021-10-26T14:28:58.183-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-19T15:49:04-05:00","id":"4183540","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33095.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3646.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1292.31,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1928.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5704.22,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1350565-1-617222-72","name":"Telcomm and Energy S.A"}],"value":{"amount":45665.53,"currency":"PAB"}}],"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2021-10-26T14:28:46-05:00","id":"ocds-emvi6n-2021-6-01-0-08-CM-0023982733088_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0023982733088","parties":[{"contactPoint":{"email":"gerencia@telcomm-energy.com","telephone":"507-66780869"},"id":"1350565-1-617222-72","name":"Telcomm and Energy S.A","roles":["supplier","tenderer"]},{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]},{"address":{"streetAddress":"CENAMEP AIP, CLAYTON ,CIUDAD DEL SABER , EDIF. 206"},"contactPoint":{"email":"jbellido@cenamep.org.pa","name":"Julissa Graciela Bellido","telephone":"507-5173116"},"id":"26784","identifier":{"id":"26784","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE EQUIPOS DE RADIOFRECUENCIA SENSOR, EQUIPOS DE LABORATORIO, ATENUADORES, ACCESORIOS, PARA MEJORAR LA EXACTITUD E INCERTIDUMBRE DEL LABORATORIO SECUNDARIO DE ALTA FRECUENCIA.","hasEnquiries":false,"id":"2021-6-01-0-08-CM-002398","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SENSOR BOLOMÉTRICO, MEDIDOR Y ACCESORIOS DE CONEXIÓN RELACIONADOS  - SEGÚN ESPECIFICACIONES TÉCNICAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SENSOR DE POTENCIA DE RADIOFRECUENCIA  - SEGÚN ESPECIFICACIONES TÉCNICAS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ELEMENTOS VARIOS PARA EQUIPOS DE LABORATORIO  - SEGÚN ESPECIFICACIONES TÉCNICAS.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ATENUADORES FIJOS DE  25 W","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ACCESORIOS PARA INTERCONEXIÓN DE EQUIPOS DE ALTA FRECUENCIA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49950.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26784","name":"DEPARTAMENTO DE 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":"1350565-1-617222-72","name":"Telcomm and Energy S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-11-01T11:00:00-05:00","maxExtentDate":"2021-11-01T11:00:00-05:00","startDate":"2021-10-26T17:00:05-05:00"},"title":"ADQUISICIÓN DE EQUIPOS DE RADIOFRECUENCIA SENSOR, EQUIPOS DE LABORATORIO, ATENUADORES, ACCESORIOS, PARA MEJORAR LA EXACTITUD E INCERTIDUMBRE DEL LABORATORIO SECUNDARIO DE ALTA FRECUENCIA.","value":{"amount":49950.0,"currency":"PAB"}},"bids":{"details":[{"id":"4183540","date":"2021-11-01T09:06:32-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33095.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3646.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1292.31,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1928.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5704.22,"currency":"PAB"}},"quantity":1}],"value":{"amount":45665,"currency":"PAB"},"tenderers":[{"id":"1968321","name":"Telcomm and Energy S.A","ruc":"1350565-1-617222-72"}]}]}},"ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0023982733088","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-01-0-08-CM-0023982733088_202307281522","date":"2021-10-26T14:28:46.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T14:26:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4397692733084_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4397692733084","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA MENOR MODALIDAD DE COTIZACION EN LINEA N° 1000797004-08-9A ATUN EN ACEITE VEGETAL","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439769","items":[{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"ATUN EN ACEITE VEGETAL","id":"1","quantity":1200.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T15:14:38-05:00"},"title":"COMPRA MENOR MODALIDAD DE COTIZACION EN LINEA N° 1000797004-08-9A ATUN EN ACEITE VEGETAL","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4397692733084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4397692733084_202307281800","date":"2021-10-26T14:26:46.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-26T14:24:55-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0023542733082_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023542733082","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jtac.sanpabloviejo@gmail.com","name":"Maxi Enrique Lezcano Calvo","telephone":"507-66310552"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CEMENTO","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002354","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"COMPRA DE CEMENTO GRIS PARA DONACION A MORADOR DE ESCASOS RECURSOS DE LA COMUNDIAD ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T14:29:29-05:00"},"title":"COMPRA DE CEMENTO","value":{"amount":49.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023542733082","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0023542733082_202307281402","date":"2021-10-26T14:24:55.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-10-26T14:24:38-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0088272733081_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0088272733081","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"altos de diablo hights edificio 5534"},"contactPoint":{"email":"rhernandez@amp.gob.pa","name":"RANCES EMILIO HERNANDEZ NUÑEZ","telephone":"507-5015277"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS PARA VEHICULO NISSAN NAVARA, PLACA 877930, CHASIS MNTCCUD40Z0010343, MOTOR YD25-2752268T, AÑO 2011, ASIGNADO A INDUSTRIAS MARITIMAS AUXILIARES. LAS PIEZAS DEBEN SER DE ORIGEN Y HECHAS EN JAPON.","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008827","items":[{"classification":{"description":"Radiadores de motor","id":"25174002","scheme":"UNSPSC"},"description":"PIEZA DE RADIADOR D40T. PARA VEHICULO.\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2659.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PIEZAS PARA VEHICULO NISSAN NAVARA, PLACA 877930, CHASIS MNTCCUD40Z0010343, MOTOR YD25-2752268T, AÑO 2011, ASIGNADO A INDUSTRIAS MARITIMAS AUXILIARES. LAS PIEZAS DEBEN SER DE ORIGEN Y HECHAS EN JAPON.","value":{"amount":2659.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0088272733081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0088272733081_202307281800","date":"2021-10-26T14:24:38.13-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T14:23:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4397682733079_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4397682733079","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMP. HJOSP. DR. A.A.M."},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6676"},"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":"39,648 METROS CÚBICOS DE OXIGENO MEDICO TIPO I   REQ. 1000798047","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439768","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"OXIGENO MEDICO TIPO I CLASE C DGNTI-COPANIT 15-77-99","id":"1","quantity":39648.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":199429.44,"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":26,"endDate":"2021-11-22T09:30:00-05:00","maxExtentDate":"2021-11-22T09:30:00-05:00","startDate":"2021-10-26T14:51:16-05:00"},"title":"39,648 METROS CÚBICOS DE OXIGENO MEDICO TIPO I   REQ. 1000798047","value":{"amount":199429.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4397682733079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4397682733079_202307281346","date":"2021-10-26T14:23:46.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T14:21:59-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4397672733075_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4397672733075","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA"},"contactPoint":{"email":"ymiro@css.org.pa","name":"Yanina  Mirò","telephone":"9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO DE INSTRUMENTAL PARA CIRUGIA DE CATARATA\nVER PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-07-LP-439767","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"JUEGO DE INSTRUMENTAL PARA CIRUGIA DE CATARATA. LA INSTITUCIÓN SOLICITA PINZA TIPO COLIBRI 0.12MM, 1X2 DIENTES. ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"JUEGO DE INSTRUMENTAL PARA CIRUGIA DE CATARATA. LA INSTITUCIÓN SOLICITA PINZA UTRATA CON LONGITUD DE 8CM (O SU EQUIVALENCIA EN PULGADAS). ","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"JUEGO DE INSTRUMENTAL PARA CIRUGIA DE CATARATA. LA INSTITUCIÓN SOLICITA GANCHO SINSKEY DE TITANIO; LONGITUD ENTRE 11.2CM Y 12CM.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"JUEGO DE INSTRUMENTAL PARA CIRUGIA DE CATARATA. LA INSTITUCIÓN SOLICITA BLEFAROSTATO LIEBERMAN ANGULADOS 86MM (3.4 PULGADAS), CON LONGITUD ENTRE 8.2CM Y 8.6CM (O SU EQUIVALENCIA EN PULGADAS). ","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"JUEGO DE INSTRUMENTAL PARA CIRUGIA DE CATARATA. LA INSTITUCIÓN SOLICITA PORTA AGUJAS BARRAQUER CURVO, DELICADO CON CIERRE DE LONGITUD ENTRE 13CM Y 13.3CM (O SU EQUIVALENCIA EN PULGADAS)","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"JUEGO DE INSTRUMENTAL PARA CIRUGIA DE CATARATA. LA INSTITUCIÓN SOLICITA CHOPPER DE NUCLEO NAGAHARA, CON LONGITUD ENTRE 10CM Y 11.4CM (O SU EQUIVALENCIA EN PULGADAS). ","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-11-01T12:00:00-05:00","maxExtentDate":"2021-11-01T12:00:00-05:00","startDate":"2021-10-27T08:36:55-05:00"},"title":"JUEGO DE INSTRUMENTAL PARA CIRUGIA DE CATARATA\nVER PLIEGO ADJUNTO","value":{"amount":9300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4397672733075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4397672733075_202307281402","date":"2021-10-26T14:21:59.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-26T14:21:46-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0635642733074_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0635642733074","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"resher.alvarado@up.ac.pa","name":"Resher Alvarado","telephone":"507-5235730"},"id":"24860","identifier":{"id":"24860","legalName":"DIRECCIÓN DE CAFETERÍA","scheme":"PA-PRP"},"name":"DIRECCIÓN DE CAFETERÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE JAMON PICNIC AHUMADO CON HUESO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063564","items":[{"classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"description":"JAMON PICNIC AHUMADO CON HUESO","id":"1","quantity":1325.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9924.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24860","name":"DIRECCIÓN DE CAFETERÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T11:20:18-05:00"},"title":"ADQUISICIÓN DE JAMON PICNIC AHUMADO CON HUESO","value":{"amount":9924.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0635642733074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0635642733074_202307281402","date":"2021-10-26T14:21:46.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T14:18:47-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4397662733069_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4397662733069","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA INTERAMERICANA"},"contactPoint":{"email":"mariorios@css.gob.pa","name":"MARIO RIOS APARICIO","telephone":"507-7778421"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSIÓN MICRO PARA USO PEDIATRICO Y NEONATAL","hasEnquiries":false,"id":"2021-1-10-0-04-LP-439766","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSIÓN MICRO PARA USO PEDIATRICO Y NEONATAL","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-11-01T09:00:00-05:00","maxExtentDate":"2021-11-01T09:00:00-05:00","startDate":"2021-10-26T16:19:32-05:00"},"title":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSIÓN MICRO PARA USO PEDIATRICO Y NEONATAL","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4397662733069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4397662733069_202307281522","date":"2021-10-26T14:18:47.58-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-10-26T14:17:38-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0117922733066_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0117922733066","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"ydelcid@zolicol.gob.pa","name":"Yecenia del Cid ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 441 SUMINISTRO DE ALMUERZO","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011792","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"6 COMIDAS POR 16 DÍAS CON EL SIGUIENTE MENÚ: POLLO ASADO, ARROZ DE JAMÓN, ENSALADA, SODA COCA COLA EN LATA.","id":"1","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"4 COMIDAS POR 17 DÍAS CON EL SIGUIENTE MENÚ: POLLO ASADO, ARROZ DE JAMÓN, ENSALADA, SODA COCA COLA EN LATA.","id":"2","quantity":68.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1075.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T14:36:17-05:00"},"title":"REQ. 441 SUMINISTRO DE ALMUERZO","value":{"amount":1075.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0117922733066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0117922733066_202307281402","date":"2021-10-26T14:17:38.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T14:17:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4397652733065_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4397652733065","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GAS NITROGENO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439765","items":[{"classification":{"description":"Nitrógeno N","id":"12141903","scheme":"UNSPSC"},"description":"\tGAS NITROGENO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-11-01T09:00:00-05:00","maxExtentDate":"2021-11-01T09:00:00-05:00","startDate":"2021-10-26T14:47:12-05:00"},"title":"GAS NITROGENO","value":{"amount":490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4397652733065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4397652733065_202307281800","date":"2021-10-26T14:17:29.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-26T14:17:00-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0074172733064_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0074172733064","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACION INTERNA, VILLA GUADALUPE, CHITRE"},"contactPoint":{"email":"mvelardem@minsa.gob.pa","name":"Madelene del Carmen Velarde","telephone":"507-9965310"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.616-PF-2021 UNIDAD ULTRASONICA PARA PROFILAXIS DENTAL","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007417","items":[{"classification":{"description":"Equipos de profilaxis dental","id":"42151902","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE UNIDAD ULTRASONICA PARA PROFILAXIS DENTAL. FICHA TECNICA:70427\r\nMARCA: ROLENCE, CASA PROD:ROLENCE ENTERPRISE INC, PAIS: TAIWAN, MODELO: ELIDENT/MS-1, GARANTIA: 1 AÑO.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2594.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T14:42:27-05:00"},"title":"REQ.616-PF-2021 UNIDAD ULTRASONICA PARA PROFILAXIS DENTAL","value":{"amount":2594.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0074172733064","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0074172733064_202307281522","date":"2021-10-26T14:17:00.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-26T14:16:45-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0288332733063_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0288332733063","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE MEDICAMENTOS DEL SERVICIO DE FARMACIA SF-489-2021","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028833","items":[{"classification":{"description":"Metamizol sódico","id":"51142009","scheme":"UNSPSC"},"description":"DIPIRONA(METAMIZOL) MAGENSICA 2G/5ML","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T08:59:56-05:00"},"title":"PARA LA COMPRA DE MEDICAMENTOS DEL SERVICIO DE FARMACIA SF-489-2021","value":{"amount":5880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0288332733063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0288332733063_202307281346","date":"2021-10-26T14:16:45.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-10-26T14:16:03-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0134272733061_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0134272733061","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA, DIRECCION NACIONAL DE ADMINISTRACION Y FINANZAS."},"contactPoint":{"email":"cguzman@iphe.gob.pa","name":"Carlos Manuel Guzman Dominguez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLACAS DE MADERA.","hasEnquiries":false,"id":"2021-1-40-0-08-CM-013427","items":[{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"PLACAS DE MADERA CON METAL SUBLIMADO EN TAMAÑO 6 X 8 PULGADAS CON METAL DE 5.25 X 7.25 PULGADAS.\t\r\nARTE PROPORCIONADO POR EL CLIENTE.\t\r\nMARCA: SIN MARCA\t\r\nCASA PRODUCTORA: GRABADOS AMERICA, S. A.\t\r\nPAIS DE ORIGEN: PANAMA\t\r\n","id":"1","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":442.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-08T10:52:40-05:00"},"title":"PLACAS DE MADERA.","value":{"amount":442.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0134272733061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0134272733061_202307281522","date":"2021-10-26T14:16:03.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T14:15:40-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4397642733060_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4397642733060","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA DEPTO DE COMPRAS DE CH DR.A.A.M"},"contactPoint":{"email":"migdarodriguez@css.gob.pa","name":"Migdania Rodriguez","telephone":"507-5036674"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE  (39,096.00)  RECARGA DE OXIGENO MEDICO, TIPO II, CLASE C DGNTI-COPANIT-15-77-99  LICITACION  PÚBLICA DE MAYOR CUANTIA  1000798448-08-31 VER PLIEGO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439764","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RECARGA DE OXIGENO MEDICO, TIPO II, CLASE C DGNTI-COPANIT-15-77-99, (LÍQUIDO EN METROS CUBICOS), ","id":"1","quantity":39096.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":196652.88,"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":26,"endDate":"2021-11-22T10:00:00-05:00","maxExtentDate":"2021-11-22T10:00:00-05:00","startDate":"2021-10-26T14:51:42-05:00"},"title":"SUMINISTRO DE  (39,096.00)  RECARGA DE OXIGENO MEDICO, TIPO II, CLASE C DGNTI-COPANIT-15-77-99  LICITACION  PÚBLICA DE MAYOR CUANTIA  1000798448-08-31 VER PLIEGO","value":{"amount":196652.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4397642733060","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4397642733060_202307281800","date":"2021-10-26T14:15:40.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T14:15:35-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4397632733059_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4397632733059","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA A UN COSTADO DE LA POLICIA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"camedina@css.org.pa","name":"carmen alicia medina delgado","telephone":"994-1934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REACTIVOS\nIII CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-07-LP-439763","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA COMBINADA PARA HIV","id":"1","quantity":384.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":630.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-10-28T13:00:00-05:00","maxExtentDate":"2021-10-28T13:00:00-05:00","startDate":"2021-10-27T08:18:42-05:00"},"title":"SUMINISTRO DE REACTIVOS\nIII CONVOCATORIA","value":{"amount":630.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4397632733059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4397632733059_202307281402","date":"2021-10-26T14:15:35.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T14:15:03-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4397622733058_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4397622733058","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.org.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"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":"JUEGO DE CABLES CONDUCTORES. VER ESP. ADJUNTA.\nREQUISICIÓN: 1000800138-08-37\nCOTIZADORA: MARLENE BETHANCOURT","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439762","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tJUEGO DE CABLES CONDUCTORES. ","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1920.0,"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":2,"endDate":"2021-10-29T11:00:00-05:00","maxExtentDate":"2021-10-29T11:00:00-05:00","startDate":"2021-10-26T14:32:14-05:00"},"title":"JUEGO DE CABLES CONDUCTORES. VER ESP. ADJUNTA.\nREQUISICIÓN: 1000800138-08-37\nCOTIZADORA: MARLENE BETHANCOURT","value":{"amount":1920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4397622733058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4397622733058_202307281402","date":"2021-10-26T14:15:03.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-26T14:14:28-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0024412733057_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0024412733057","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CALLE EUSEBIO A MORALES A LADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DECORACION, QUE SERAN COLOCADOS EN DONDE SE REALIZARA LA CLINICA DE SALUD EN OCTUBRE EN CONMEMORACION A LA CINTA ROSADA","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002441","items":[{"classification":{"description":"Decoraciones de dos caras","id":"60111404","scheme":"UNSPSC"},"description":"SERVICIO DE DECORACION, QUE SERAN COLOCADOS EN DONDE SE REALIZARA LA CLINICA DE SALUD EN OCTUBRE EN CONMEMORACION A LA CINTA ROSADA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T14:44:12-05:00"},"title":"SERVICIO DE DECORACION, QUE SERAN COLOCADOS EN DONDE SE REALIZARA LA CLINICA DE SALUD EN OCTUBRE EN CONMEMORACION A LA CINTA ROSADA","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0024412733057","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0024412733057_202307281800","date":"2021-10-26T14:14:28.84-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-25T13:59:38-05:00","id":"4186325","items":[{"classification":{"description":"SERVICIO DE PRESTACION DE 80 HORAS DE VUELO DE HELICÓPTERO Y 60 HORAS TIERRA (ESPERA) PARA CUBRIR LAS ÁREAS DE DIFICIL ACCESO, DONDE SE REALIZARAN LOS PAGOS A LOS PROGRAMAS DEL MIDES.","id":"25131601","scheme":"UNSPSC"},"description":"SERVICIO DE PRESTACION DE 80 HORAS DE VUELO DE HELICÓPTERO Y 60 HORAS TIERRA (ESPERA) PARA CUBRIR LAS ÁREAS DE DIFICIL ACCESO, DONDE SE REALIZARAN LOS PAGOS A LOS PROGRAMAS DEL MIDES.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28247.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"956039-1-526859-72","name":"ROTOR JET. S.A."}],"value":{"amount":20924.0,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-26T14:14:03-05:00","id":"ocds-emvi6n-2021-0-18-01-99-LP-0554172733056_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-99-LP-0554172733056","parties":[{"contactPoint":{"email":"helicopterosagricolas@gmail.com","telephone":"2122824        "},"id":"25214-208-217126-55","name":"HELICOPTEROS AGRICOLAS, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"compras@aeronaval.gob.pa","name":"itzel perez","telephone":"520-6047"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]},{"contactPoint":{"email":"villoa83@hotmail.com","telephone":"507-61507747"},"id":"956039-1-526859-72","name":"ROTOR JET. S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PRESTACION DE80 HORAS DE VUELO DE HELICOPTERO Y 60 HORAS TIERRA (ESPERA) PARA CUBRIR LAS AREAS DE DIFICIL ACCESO, DONDE SE REALIZARAN  LOS PAGOS A LOS PROGRAMAS DEL MIDES.","hasEnquiries":false,"id":"2021-0-18-01-99-LP-055417","items":[{"classification":{"description":"Helicópteros para el transporte de viajeros","id":"25131601","scheme":"UNSPSC"},"description":"SERVICIO DE PRESTACION DE 80 HORAS DE VUELO DE HELICÓPTERO Y 60 HORAS TIERRA (ESPERA) PARA CUBRIR LAS ÁREAS DE DIFICIL ACCESO, DONDE SE REALIZARAN LOS PAGOS A LOS PROGRAMAS DEL MIDES.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":134820.0,"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":"25214-208-217126-55","name":"HELICOPTEROS AGRICOLAS, S.A."},{"id":"956039-1-526859-72","name":"ROTOR JET. S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-11-09T10:00:00-05:00","maxExtentDate":"2021-11-09T10:00:00-05:00","startDate":"2021-10-26T16:47:59-05:00"},"title":"SERVICIO DE PRESTACION DE80 HORAS DE VUELO DE HELICOPTERO Y 60 HORAS TIERRA (ESPERA) PARA CUBRIR LAS AREAS DE DIFICIL ACCESO, DONDE SE REALIZARAN  LOS PAGOS A LOS PROGRAMAS DEL MIDES.","value":{"amount":134820.0,"currency":"PAB"}},"bids":{"details":[{"id":"4186565","date":"2021-11-09T09:57:43-05:00","status":"disqualified","items":[{"id":"1","description":"Helicópteros para el transporte de viajeros","classification":{"description":"Helicópteros para el transporte de viajeros","id":"25131601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34020.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":34020,"currency":"PAB"},"tenderers":[{"id":"1956212","name":"HELICOPTEROS AGRICOLAS, S.A.","ruc":"25214-208-217126-55"}]},{"id":"4186325","date":"2021-11-09T09:46:11-05:00","status":"valid","items":[{"id":"1","description":"SERVICIO DE PRESTACION DE 80 HORAS DE VUELO DE HELICÓPTERO Y 60 HORAS TIERRA (ESPERA) PARA CUBRIR LAS ÁREAS DE DIFICIL ACCESO, DONDE SE REALIZARAN LOS PAGOS A LOS PROGRAMAS DEL MIDES.","classification":{"description":"SERVICIO DE PRESTACION DE 80 HORAS DE VUELO DE HELICÓPTERO Y 60 HORAS TIERRA (ESPERA) PARA CUBRIR LAS ÁREAS DE DIFICIL ACCESO, DONDE SE REALIZARAN LOS PAGOS A LOS PROGRAMAS DEL MIDES.","id":"25131601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28247.4,"currency":"PAB"}},"quantity":5}],"value":{"amount":28247,"currency":"PAB"},"tenderers":[{"id":"2029569","name":"ROTOR JET. S.A.","ruc":"956039-1-526859-72"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-99-LP-0554172733056","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-99-LP-0554172733056_202307281346","date":"2021-10-26T14:14:03.267-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-03-10T13:05:21-05:00","id":"4183528","items":[{"classification":{"description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA SMALL.","id":"53101702","scheme":"UNSPSC"},"description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA SMALL.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.01,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA MEDIUM.","id":"53101702","scheme":"UNSPSC"},"description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA MEDIUM.","id":"2","quantity":190.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.01,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA LARGE","id":"53101702","scheme":"UNSPSC"},"description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA LARGE","id":"3","quantity":145.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.01,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA XLARGE.","id":"53101702","scheme":"UNSPSC"},"description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA XLARGE.","id":"4","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.01,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA XXLARGE.","id":"53101702","scheme":"UNSPSC"},"description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA XXLARGE.","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.01,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA XXXLARGE.","id":"53101702","scheme":"UNSPSC"},"description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA XXXLARGE.","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.01,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre, JEANS PARA DAMAS Y CABALLEROS PRELAVADOS CORTE RECTO, EN COLOR AZUL OSCURO, 100% ALGODÓN.","id":"53101502","scheme":"UNSPSC"},"description":"Pantalones de esport, pantalones y pantalones cortos para hombre, JEANS PARA DAMAS Y CABALLEROS PRELAVADOS CORTE RECTO, EN COLOR AZUL OSCURO, 100% ALGODÓN.","id":"7","quantity":276.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2213668-1-775353-43","name":"Premium Grains, S.A."}],"value":{"amount":79.56,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T14:13:44-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4397612733055_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4397612733055","parties":[{"contactPoint":{"email":"bordadosnacionalespc@hotmail.com","telephone":"2296488        "},"id":"0-E-8-42867-73","name":"Maria del Rosario Velez","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"raffystan@gmail.com","telephone":"507-7870387"},"id":"2213668-1-775353-43","name":"Premium Grains, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"johperez@css.gob.pa","name":"Johanny del Carmen Perez Castillo","telephone":"507-000000"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]},{"contactPoint":{"email":"conveniomarco@importadoracentralsa.com","telephone":"2714155        "},"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUETER TIPO POLO COLOR AZUL CLARO Y JEANS PRELAVADOS PARA DAMAS Y CABALLEROS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-439761","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER.  EN TALLA SMALL.\r\nVER ESPECIFICACIONES EN ADJUNTO.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER.  EN TALLA MEDIUM.\r\nVER ESPECIFICACIONES EN ADJUNTO.","id":"2","quantity":190.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER.  EN TALLA LARGE.\r\nVER ESPECIFICACIONES EN ADJUNTO.","id":"3","quantity":145.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER.  EN TALLA  XLARGE.\r\nVER ESPECIFICACIONES EN ADJUNTO.","id":"4","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER.  EN TALLA  XXLARGE.\r\nVER ESPECIFICACIONES EN ADJUNTO.","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER.  EN TALLA XXXLARGE.\r\nVER ESPECIFICACIONES EN ADJUNTO.","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"JEANS PARA DAMAS Y CABALLEROS  PRELAVADOS CORTE RECTO, EN COLOR AZUL OSCURO, 100% ALGODÓN, VER ESPECIFICACIONES Y TALLAS EN ADJUNTOS.","id":"7","quantity":276.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22415.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"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":"0-E-8-42867-73","name":"Maria del Rosario Velez"},{"id":"2213668-1-775353-43","name":"Premium Grains, S.A."},{"id":"872-141-102573-21","name":"IMPORTADORA CENTRAL S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-11-01T10:00:00-05:00","maxExtentDate":"2021-11-01T10:00:00-05:00","startDate":"2021-10-26T16:27:33-05:00"},"title":"SUETER TIPO POLO COLOR AZUL CLARO Y JEANS PRELAVADOS PARA DAMAS Y CABALLEROS","value":{"amount":22415.0,"currency":"PAB"}},"bids":{"details":[{"id":"4183409","date":"2021-11-01T09:47:46-05:00","status":"disqualified","items":[{"id":"1","description":"SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA SMALL. VER ESPECIFICACIONES EN ADJUNTO.","classification":{"description":"SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA SMALL. VER ESPECIFICACIONES EN ADJUNTO.","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.6,"currency":"PAB"}},"quantity":15},{"id":"2","description":"SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA MEDIUM. VER ESPECIFICACIONES EN ADJUNTO.","classification":{"description":"SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA MEDIUM. VER ESPECIFICACIONES EN ADJUNTO.","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.6,"currency":"PAB"}},"quantity":190},{"id":"3","description":"SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA LARGE. VER ESPECIFICACIONES EN ADJUNTO.","classification":{"description":"SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA LARGE. VER ESPECIFICACIONES EN ADJUNTO.","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.6,"currency":"PAB"}},"quantity":145},{"id":"4","description":"SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA XLARGE. VER ESPECIFICACIONES EN ADJUNTO.","classification":{"description":"SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA XLARGE. VER ESPECIFICACIONES EN ADJUNTO.","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.6,"currency":"PAB"}},"quantity":90},{"id":"5","description":"SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA XXXLARGE. VER ESPECIFICACIONES EN ADJUNTO.","classification":{"description":"SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA XXXLARGE. VER ESPECIFICACIONES EN ADJUNTO.","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.6,"currency":"PAB"}},"quantity":10},{"id":"6","description":"SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA XXXLARGE. VER ESPECIFICACIONES EN ADJUNTO.","classification":{"description":"SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA XXXLARGE. VER ESPECIFICACIONES EN ADJUNTO.","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.6,"currency":"PAB"}},"quantity":5},{"id":"7","description":"JEANS PARA DAMAS Y CABALLEROS PRELAVADOS CORTE RECTO, EN COLOR AZUL OSCURO, 100% ALGODÓN, VER ESPECIFICACIONES Y TALLAS EN ADJUNTOS.","classification":{"description":"JEANS PARA DAMAS Y CABALLEROS PRELAVADOS CORTE RECTO, EN COLOR AZUL OSCURO, 100% ALGODÓN, VER ESPECIFICACIONES Y TALLAS EN ADJUNTOS.","id":"53101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.93,"currency":"PAB"}},"quantity":276}],"value":{"amount":110,"currency":"PAB"},"tenderers":[{"id":"1875221","name":"IMPORTADORA CENTRAL S.A.","ruc":"872-141-102573-21"}]},{"id":"4180959","date":"2021-10-28T10:25:30-05:00","status":"disqualified","items":[{"id":"1","description":"Suéteres para hombre\r\nSUETER TIPO POLO, 280GRS, COLOR AZUL CLARO","classification":{"description":"Suéteres para hombre\r\nSUETER TIPO POLO, 280GRS, COLOR AZUL CLARO","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.99,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Suéteres para hombre\r\nSUETER TIPO POLO, 280GRS, COLOR AZUL CLARO","classification":{"description":"Suéteres para hombre\r\nSUETER TIPO POLO, 280GRS, COLOR AZUL CLARO","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.99,"currency":"PAB"}},"quantity":190},{"id":"3","description":"Suéteres para hombre\r\nSUETER TIPO POLO, 280GRS, COLOR AZUL CLARO","classification":{"description":"Suéteres para hombre\r\nSUETER TIPO POLO, 280GRS, COLOR AZUL CLARO","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.99,"currency":"PAB"}},"quantity":145},{"id":"4","description":"Suéteres para hombre\r\nSUETER TIPO POLO, 280GRS, COLOR AZUL CLARO,","classification":{"description":"Suéteres para hombre\r\nSUETER TIPO POLO, 280GRS, COLOR AZUL CLARO,","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.99,"currency":"PAB"}},"quantity":90},{"id":"5","description":"Suéteres para hombre\r\nSUETER TIPO POLO, 280GRS, COLOR AZUL CLARO","classification":{"description":"Suéteres para hombre\r\nSUETER TIPO POLO, 280GRS, COLOR AZUL CLARO","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.99,"currency":"PAB"}},"quantity":10},{"id":"6","description":"Suéteres para hombre\r\nSUETER TIPO POLO, 280GRS, COLOR AZUL CLARO","classification":{"description":"Suéteres para hombre\r\nSUETER TIPO POLO, 280GRS, COLOR AZUL CLARO","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.99,"currency":"PAB"}},"quantity":5},{"id":"7","description":"Pantalones de esport, pantalones y pantalones cortos para hombre\r\nJEANS PARA DAMAS Y CABALLEROS PRELAVADOS","classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre\r\nJEANS PARA DAMAS Y CABALLEROS PRELAVADOS","id":"53101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.99,"currency":"PAB"}},"quantity":276}],"value":{"amount":97,"currency":"PAB"},"tenderers":[{"id":"1954402","name":"Maria del Rosario Velez","ruc":"0-E-8-42867-73"}]},{"id":"4183528","date":"2021-10-31T15:20:44-05:00","status":"valid","items":[{"id":"1","description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA SMALL.","classification":{"description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA SMALL.","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.01,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA MEDIUM.","classification":{"description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA MEDIUM.","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.01,"currency":"PAB"}},"quantity":190},{"id":"3","description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA LARGE","classification":{"description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA LARGE","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.01,"currency":"PAB"}},"quantity":145},{"id":"4","description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA XLARGE.","classification":{"description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA XLARGE.","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.01,"currency":"PAB"}},"quantity":90},{"id":"5","description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA XXLARGE.","classification":{"description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA XXLARGE.","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.01,"currency":"PAB"}},"quantity":10},{"id":"6","description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA XXXLARGE.","classification":{"description":"Suéteres para hombre, SUETER TIPO POLO, 280GRS, COLOR AZUL CLARO, 65% ALGODÓN, 35% POLIESTER. EN TALLA XXXLARGE.","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.01,"currency":"PAB"}},"quantity":5},{"id":"7","description":"Pantalones de esport, pantalones y pantalones cortos para hombre, JEANS PARA DAMAS Y CABALLEROS PRELAVADOS CORTE RECTO, EN COLOR AZUL OSCURO, 100% ALGODÓN.","classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre, JEANS PARA DAMAS Y CABALLEROS PRELAVADOS CORTE RECTO, EN COLOR AZUL OSCURO, 100% ALGODÓN.","id":"53101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.5,"currency":"PAB"}},"quantity":276}],"value":{"amount":79,"currency":"PAB"},"tenderers":[{"id":"2022443","name":"Premium Grains, S.A.","ruc":"2213668-1-775353-43"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4397612733055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4397612733055_202307281346","date":"2021-10-26T14:13:44.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-10-26T14:13:43-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0133362733054_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0133362733054","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Elefante Blanco-Hospital Santo Tomás-sección de rayos X-segundo piso Depto. de Compras-ICGES."},"contactPoint":{"email":"nbeluche@gorgas.gob.pa","name":"Nadezhka Beluche","telephone":"507-527-4866"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"mano de obra por mantenimiento de motor","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013336","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR MANTENIMIENTO DE MOTOR PARA VEHÍCULO TOYOTA PRADO, AÑO 2008 CON PLACA 012238/ 309512\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR MANTENIMIENTO DE MOTOR PARA VEHÍCULO NISSAN SENTRA B13, AÑO 2010 CON PLACA 893123\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR MANTENIMIENTO DE MOTOR PARA VEHÍCULO TOYOTA HILUX, AÑO 2011 CON PLACA 877793\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR MANTENIMIENTO DE MOTOR PARA VEHÍCULO TOYOTA HILUX, AÑO 2014 CON PLACA G02444\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR MANTENIMIENTO DE MOTOR PARA VEHÍCULO TOYOTA HILUX, AÑO 2014 CON PLACA G02445\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR MANTENIMIENTO DE MOTOR PARA VEHÍCULO HYUNDAI ELANTRA, AÑO 2015 CON PLACA G03417\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR MANTENIMIENTO DE MOTOR PARA VEHÍCULO NISSAN NAVARA, AÑO 2015 CON PLACA G03195\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR MANTENIMIENTO DE MOTOR PARA VEHÍCULO NISSAN NAVARA, AÑO 2015 CON PLACA G03194\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR MANTENIMIENTO DE MOTOR PARA VEHÍCULO NISSAN FRONTIER, AÑO 2016 CON PLACA G04818\r\n","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR MANTENIMIENTO DE MOTOR PARA VEHÍCULO NISSAN HIACE, AÑO 2016 CON PLACA G04819\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR MANTENIMIENTO DE MOTOR PARA VEHÍCULO TOYOTA FORTUNER, AÑO 2015 CON PLACA G03197/ 309740\r\n","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR MANTENIMIENTO DE MOTOR PARA VEHÍCULO TOYOTA HILUX, AÑO 2013 CON PLACA G11107\r\n","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR MANTENIMIENTO DE MOTOR PARA VEHÍCULO TOYOTA HILUX, AÑO 2013 CON PLACA G11101\r\n","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":760.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-01T14:58:41-05:00"},"title":"mano de obra por mantenimiento de motor","value":{"amount":760.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0133362733054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0133362733054_202307281800","date":"2021-10-26T14:13:43.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-10-26T14:13:10-05:00","id":"ocds-emvi6n-2021-3-60-0-99-CM-0217352733053_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-99-CM-0217352733053","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"magdiel.mckenzie@cajadeahorros.com.pa","name":"MAGDIEL DAVID MC KENZIE","telephone":"507-5083600"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ARREGLOS DE REGALOS DE NAVIDAD PARA COLABORADORES DE CAJA DE AHORROS","hasEnquiries":false,"id":"2021-3-60-0-99-CM-021735","items":[{"classification":{"description":"Papel, bolsas o cajas de regalo","id":"14111601","scheme":"UNSPSC"},"description":" ARREGLOS DE REGALOS DE NAVIDAD PARA COLABORADORES DE CAJA DE AHORROS CON ENTRGA A NIVEL NACIONAL","id":"1","quantity":2200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":36300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":11,"endDate":"2021-11-08T09:00:00-05:00","maxExtentDate":"2021-11-08T09:00:00-05:00","startDate":"2021-10-27T16:02:55-05:00"},"title":"SUMINISTRO DE ARREGLOS DE REGALOS DE NAVIDAD PARA COLABORADORES DE CAJA DE AHORROS","value":{"amount":36300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-99-CM-0217352733053","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-99-CM-0217352733053_202307281522","date":"2021-10-26T14:13:10.15-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T14:12:54-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4397602733052_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4397602733052","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus  Maria Gonzalez","telephone":"998-5429 - EXT. 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGOS DE UNIFORMES (CAMISAS Y PANTALONES)\nREQ. 1000796330-09-13","hasEnquiries":false,"id":"2021-1-10-0-09-CM-439760","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"JUEGOS DE UNIFORMES (CAMISA Y PANTALON)","id":"1","quantity":66.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3494.7,"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":"2021-10-27T07:36:41-05:00"},"title":"JUEGOS DE UNIFORMES (CAMISAS Y PANTALONES)\nREQ. 1000796330-09-13","value":{"amount":3494.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4397602733052","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4397602733052_202307281402","date":"2021-10-26T14:12:54.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-10-26T14:12:46-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0063792733051_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063792733051","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL MUNICIPIO DE CHANGUINOLA, CON DIRECCIÓN AL CUADRANTE DE BASELINE, CORREGIMIENTO DE CHANGUINOLA."},"contactPoint":{"email":"santofidel2317@hotmail.com","name":"Fidel Santo Villagra ","telephone":"507-68723321"},"id":"41968","identifier":{"id":"41968","legalName":"JUNTA COMUNAL DE BARRIADA 4 DE ABRIL ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BARRIADA 4 DE ABRIL ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE BARRIADA 4 DE ABRIL, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, Para la Jornada de Limpieza","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006379","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE BARRIADA 4 DE ABRIL, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, Para la Jornada de Limpieza Comunidad de EBENEZER Y SECTOR 2.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41968","name":"JUNTA COMUNAL DE BARRIADA 4 DE ABRIL "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T14:15:52-05:00"},"title":"SUMINISTROS DE BIENES (ALIMENTOS: POLLO, ARROZ, AZUCAR ENTRE OTROS) CORREGIMIENTO DE BARRIADA 4 DE ABRIL, DISTRITO DE CHANGUINOLA, PROVINCIA DE BOCAS DEL TORO, Para la Jornada de Limpieza","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063792733051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0063792733051_202307281402","date":"2021-10-26T14:12:46.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T14:12:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4397592733049_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4397592733049","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"507-5246139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000799163, UNIDAD DE ELECTROCIRUGIA PARA CIRUGIA MAYOR","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439759","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD DE ELECTROCIRUGIA PARA CIRUGIA MAYOR. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2021-10-29T10:30:00-05:00","maxExtentDate":"2021-10-29T10:30:00-05:00","startDate":null},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000799163, UNIDAD DE ELECTROCIRUGIA PARA CIRUGIA MAYOR","value":{"amount":12000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4397592733049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4397592733049_202307281800","date":"2021-10-26T14:12:19.197-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-26T14:11:41-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0023532733048_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023532733048","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Mariano Ortega Samudio","telephone":"507-7749841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"Compra de Lentes  para mejorar visión\"","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002353","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"2 aros y 2 pares de lentes","id":"1","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":283.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T14:23:31-05:00"},"title":"\"Compra de Lentes  para mejorar visión\"","value":{"amount":283.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023532733048","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0023532733048_202307281346","date":"2021-10-26T14:11:41.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T14:11:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4397582733047_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4397582733047","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN MENOR N° 1000798683-08-47, PARA LA COMPRA DE 15 SELLOS AUTOMATICOS PARA LOS DIFERENTES PROGRAMAS DE MATERNO INFANTIL DEL HOSPITAL REGIONAL DE CHEPO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439758","items":[{"classification":{"description":"Sellos de plástico","id":"31181601","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS COMPRA DE 15 SELLOS AUTOMATICOS PARA LOS DIFERENTES PROGRAMAS DE MATERNO INFANTIL DEL HOSPITAL REGIONAL DE CHEPO, DEBEN SER ASI: UNO- HOSPITAL REGIONAL DE CHEPO CRECIMIENTO Y DESARROLLO UNO- HOSPITAL REGIONAL DE CHEPO PROGRAMA INFA","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":223.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T14:46:09-05:00"},"title":"CONTRATACIÓN MENOR N° 1000798683-08-47, PARA LA COMPRA DE 15 SELLOS AUTOMATICOS PARA LOS DIFERENTES PROGRAMAS DE MATERNO INFANTIL DEL HOSPITAL REGIONAL DE CHEPO","value":{"amount":223.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4397582733047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4397582733047_202307281346","date":"2021-10-26T14:11:36.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T14:09:31-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4397572733045_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4397572733045","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-519-1343"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FENOFIBRATOS 200-250MG","hasEnquiries":false,"id":"2021-1-10-0-08-LP-439757","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENOFIBRATOS 200-250MG","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":13,"endDate":"2021-11-09T10:00:00-05:00","maxExtentDate":"2021-11-09T10:00:00-05:00","startDate":"2021-10-26T14:47:22-05:00"},"title":"FENOFIBRATOS 200-250MG","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4397572733045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4397572733045_202307281522","date":"2021-10-26T14:09:31.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T14:09:30-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4397562733044_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4397562733044","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"casierra@css.gob.pa","name":"Carmen Irene Sierra Frias ","telephone":"346-0480"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ENJUAGUE BUCAL SIN ALCOHOL A BASE DE FLUORURO DE SODIO Y CLORURO DE CETILPIRIDINIO AL 0.05% o al 0.075% de 1000 ML.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-439756","items":[{"classification":{"description":"Enjuague bucal","id":"53131501","scheme":"UNSPSC"},"description":"ENJUAGUE BUCAL SIN ALCOHOL A BASE DE FLUORURO DE SODIO Y CLORURO DE CETILPIRIDINIO AL 0.05% o al 0.075% de 1000 ML. ","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":325.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-10-27T15:00:00-05:00","maxExtentDate":"2021-10-27T15:00:00-05:00","startDate":"2021-10-26T14:35:04-05:00"},"title":"ENJUAGUE BUCAL SIN ALCOHOL A BASE DE FLUORURO DE SODIO Y CLORURO DE CETILPIRIDINIO AL 0.05% o al 0.075% de 1000 ML.","value":{"amount":325.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4397562733044","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4397562733044_202307281402","date":"2021-10-26T14:09:30.2-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-10-26T14:08:26-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0117912733042_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0117912733042","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"ydelcid@zolicol.gob.pa","name":"Yecenia del Cid ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.440 ALMUERZO POLICIA NACIONAL","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011791","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"SUMINISTRO DE 5 COMIDAS POR 20 DÍAS CON EL SIGUIENTE MENÚ: POLLO ASADO, ARROZ DE JAMÓN, ENSALADA Y SODA REG EN LATA. ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T14:36:09-05:00"},"title":"REQ.440 ALMUERZO POLICIA NACIONAL","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0117912733042","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0117912733042_202307281522","date":"2021-10-26T14:08:26.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-10-26T14:07:19-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0085222733039_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0085222733039","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"bospino@transito.gob.pa","name":"Boris Rene Ospino Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTA PARA IMPRESORA","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008522","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS CANON PGI-125 NEGRA\r\n","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS CANON PGI-126 MAGENTA\r\n","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS CANON PGI-126 AMARILLO\r\n","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS CANON PGI-126 CIAN\r\n","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":823.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T14:17:56-05:00"},"title":"TINTA PARA IMPRESORA","value":{"amount":823.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0085222733039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0085222733039_202307281346","date":"2021-10-26T14:07:19.533-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-18T07:42:30-05:00","id":"4186309","items":[{"classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CINCO (5) IMPRESORAS MULTIFUNCIONALES CANON, UBICADAS EN LAS OFICINAS DEL PROGRAMA SANEAMIENTO DE PANAMÁ.","id":"44101727","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CINCO (5) IMPRESORAS MULTIFUNCIONALES CANON, UBICADAS EN LAS OFICINAS DEL PROGRAMA SANEAMIENTO DE PANAMÁ.","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1840.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"655-128-131705-0","name":"CANON PANAMA S.A"}],"value":{"amount":1000.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-26T14:05:03-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0362512733035_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0362512733035","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Costa del Este, ave. Centenario, PH. Centenario (torre Towerbank), pis"},"contactPoint":{"email":"hyard@minsa.gob.pa","name":"Hiralkeida Giovani Yard Salvatierra ","telephone":"507-2358601"},"id":"22790","identifier":{"id":"22790","legalName":"PROGRAMA SANEAMIENTO DE PANAMÁ","scheme":"PA-PRP"},"name":"PROGRAMA SANEAMIENTO DE PANAMÁ","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@canon.com.pa","telephone":"279-8900       "},"id":"655-128-131705-0","name":"CANON PANAMA S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CINCO (5) IMPRESORAS MULTIFUNCIONALES CANON, UBICADAS EN LAS OFICINAS DEL PROGRAMA SANEAMIENTO DE PANAMÁ.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-036251","items":[{"classification":{"description":"Soportes de impresora","id":"44101727","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CINCO (5) IMPRESORAS MULTIFUNCIONALES CANON.","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12840.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22790","name":"PROGRAMA SANEAMIENTO DE PANAMÁ"},"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":"655-128-131705-0","name":"CANON PANAMA S.A"}],"tenderPeriod":{"durationInDays":15,"endDate":"2021-11-12T10:00:00-05:00","maxExtentDate":"2021-11-12T10:00:00-05:00","startDate":"2021-10-27T13:44:50-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CINCO (5) IMPRESORAS MULTIFUNCIONALES CANON, UBICADAS EN LAS OFICINAS DEL PROGRAMA SANEAMIENTO DE PANAMÁ.","value":{"amount":12840.0,"currency":"PAB"}},"bids":{"details":[{"id":"4186309","date":"2021-11-12T08:40:55-05:00","status":"valid","items":[{"id":"1","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CINCO (5) IMPRESORAS MULTIFUNCIONALES CANON, UBICADAS EN LAS OFICINAS DEL PROGRAMA SANEAMIENTO DE PANAMÁ.","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE CINCO (5) IMPRESORAS MULTIFUNCIONALES CANON, UBICADAS EN LAS OFICINAS DEL PROGRAMA SANEAMIENTO DE PANAMÁ.","id":"44101727","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1840.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":1840,"currency":"PAB"},"tenderers":[{"id":"1928909","name":"CANON PANAMA S.A","ruc":"655-128-131705-0"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0362512733035","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0362512733035_202307281402","date":"2021-10-26T14:05:03.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-26T14:04:39-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0074162733034_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0074162733034","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA. VILLA GUADALUPE. CHITRÉ."},"contactPoint":{"email":"antonioalmengor24@hotmail.com","name":"Ramon Nieto ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 620-TRA-21 REPUESTOS Y MANO DE OBRA PARA VEHÍCULO AMBULANCIA DODGE CON PLACA G09690 MODELO 3500 AÑO 2017.","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007416","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR MARCA Y CASA PRODUCTORA FRAM PAÍS JAPÓN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR MARCA Y CASA PRODUCTORA FRAM PAÍS JAPÓN","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Faro de vehículo","id":"25172907","scheme":"UNSPSC"},"description":"BOMBILLO FAROL DELANTERO S/M PAÍS JAPÓN","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Faro de vehículo","id":"25172907","scheme":"UNSPSC"},"description":"FAROL DELANTERO IZQUIERDO MARCA Y CASA PRODUCTORA DEPO PAÍS JAPÓN","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inyectores de combustible","id":"26101740","scheme":"UNSPSC"},"description":"INYECTORES MARCA Y CASA PRODUCTORA BOSH PAÍS JAPÓN","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"BUJIAS MARCA Y CASA PRODUCTORA NGK PAÍS JAPÓN","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR CAMBIO DE ACEITES Y FILTROS","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"ROTACIÓN DE LLANTAS","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"BALANCE DE LLANTAS","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"REPARACIÓN DE COMPUTADORA DE MOTOR","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR CAMBIO DE BUJIAS, INYECTORES, DIAGNÓSTICO COMPUTARIZADO Y REPROGRAMACIÓN DE COMPUTADORA","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T15:11:13-05:00"},"title":"REQ: 620-TRA-21 REPUESTOS Y MANO DE OBRA PARA VEHÍCULO AMBULANCIA DODGE CON PLACA G09690 MODELO 3500 AÑO 2017.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0074162733034","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0074162733034_202307281522","date":"2021-10-26T14:04:39.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-10-26T14:03:26-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0044162733030_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0044162733030","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE PLAZA CAIZAN"},"contactPoint":{"email":"juntacomunaldecaizan@gmail.com","name":"Franklin Arauz","telephone":"507-62599520"},"id":"34237","identifier":{"id":"34237","legalName":"JUNTA COMUNAL PLAZA CAIZAN","scheme":"PA-PRP"},"name":"JUNTA COMUNAL PLAZA CAIZAN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INVERSION","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004416","items":[{"classification":{"description":"Bolsas de equipo deportivo","id":"49221511","scheme":"UNSPSC"},"description":"Maletín para cargar implementos deportivos ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes de béisbol","id":"49161502","scheme":"UNSPSC"},"description":"Manilla de beisbol","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de protección de béisbol o softball","id":"49161517","scheme":"UNSPSC"},"description":"Pechera de Receptor","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de protección de béisbol o softball","id":"49161517","scheme":"UNSPSC"},"description":"Mascarilla de receptor ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de protección de béisbol o softball","id":"49161517","scheme":"UNSPSC"},"description":"Rodilleras de receptor ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calzado deportivo de hombre","id":"53111901","scheme":"UNSPSC"},"description":"Tacos de beisbol con ganchos de metal","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":518.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34237","name":"JUNTA COMUNAL PLAZA CAIZAN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T15:01:48-05:00"},"title":"INVERSION","value":{"amount":518.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0044162733030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0044162733030_202307281800","date":"2021-10-26T14:03:26.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-10-26T14:02:57-05:00","id":"ocds-emvi6n-2021-1-51-01-04-CM-0043882733028_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0043882733028","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA, CALLE 28 ESTE, CUARTEL RICARDO ARANGO"},"contactPoint":{"email":"e_hidalgo@bomberos.gob.pa","name":"Elias Hidalgo","telephone":"507-512-6421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ALIMENTOS CARNICOS, LEGUMBRE Y COMIDA SECA PARA LA ZONA REGIONAL DE CHIRIQUI.","hasEnquiries":false,"id":"2021-1-51-01-04-CM-004388","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"ALIMENTOS CARNICOS, VER DOCUMENTO ADJUNTO, LA COTIZACION DEBE ESTAR DESGLOSADA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LEGUMBRE, VER DOCUMENTO ADJUNTO, LA COTIZACION DEBE ESTAR DESGLOSADA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8781.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-01T15:20:51-05:00"},"title":"ADQUISICION DE ALIMENTOS CARNICOS, LEGUMBRE Y COMIDA SECA PARA LA ZONA REGIONAL DE CHIRIQUI.","value":{"amount":8781.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-04-CM-0043882733028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-04-CM-0043882733028_202307281402","date":"2021-10-26T14:02:57.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T14:02:05-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4397532733026_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4397532733026","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE  REFRIGERIOS PARA COLABORADORES DE LA COORDINACION PROV. QUE PARTICIPARAN EN EL ACTO CIVICO A REALIZARSE EL DIA 1 DE NOVIEMBRE DE 2021. EN HORARIO DE 7:00 AM A 8:00 AM.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-439753","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"SERVICIO DE 100 REFRIGERIOS PARA COLABORADORES DE LA COORDINACION PROV. QUE PARTICIPARAN EN EL ACTO CIVICO A REALIZARSE EL DIA 1 DE NOVIEMBRE DE 2021. EN HORARIO DE 7:00 AM A 8:00 AM. EN LAS INSTALACIONES DE LA COORDINACION PROV.\r\n ","id":"1","quantity":100.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T14:07:27-05:00"},"title":"SERVICIO DE  REFRIGERIOS PARA COLABORADORES DE LA COORDINACION PROV. QUE PARTICIPARAN EN EL ACTO CIVICO A REALIZARSE EL DIA 1 DE NOVIEMBRE DE 2021. EN HORARIO DE 7:00 AM A 8:00 AM.","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4397532733026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4397532733026_202307281522","date":"2021-10-26T14:02:05.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T14:00:22-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4397512733023_202307281522","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4397512733023","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Veracruz, calle principal"},"contactPoint":{"email":"catguerra@css.org.pa","name":"CATALINA GUERRA GUERRA","telephone":"250-0841"},"id":"24449","identifier":{"id":"24449","legalName":"HOSPITAL HOGAR DE LA ESPERANZA","scheme":"PA-PRP"},"name":"HOSPITAL HOGAR DE LA ESPERANZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Guantes de exploración de látex no estéril","hasEnquiries":false,"id":"2021-1-10-0-15-LP-439751","items":[{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"Guantes de exploración de látex no estéril\r\nTamaño MEDIANO","id":"1","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","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 exploración de látex no estéril \r\nTamaño GRANDE","id":"2","quantity":29000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24449","name":"HOSPITAL HOGAR DE LA ESPERANZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-11-01T10:00:00-05:00","maxExtentDate":"2021-11-01T10:00:00-05:00","startDate":"2021-10-27T08:48:36-05:00"},"title":"Guantes de exploración de látex no estéril","value":{"amount":6210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4397512733023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4397512733023_202307281522","date":"2021-10-26T14:00:22.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-26T13:59:29-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0554162733022_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0554162733022","parties":[{"address":{"streetAddress":"ALMACÉN DEL MINSEG.UBICADO EN AMADOR EDIFICIO 1220, DESPUÉS DEL PARLAM"},"contactPoint":{"email":"ybatista@minseg.gob.pa","name":"Yitza Batista ","telephone":"507-5162803"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DRONE CON SENSOR TERMICO Y DOS BATERÍAS ADICIONALES.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055416","items":[{"classification":{"description":"Equipo de interconexión digital (DCX)","id":"43222623","scheme":"UNSPSC"},"description":"DRONE CON SENSOR TERMICO Y DOS BATERÍAS ADICIONALES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7169.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"DRONE CON SENSOR TERMICO Y DOS BATERÍAS ADICIONALES.","value":{"amount":7169.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0554162733022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0554162733022_202307281800","date":"2021-10-26T13:59:29.713-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-10-26T13:59:05-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0105102733021_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0105102733021","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mdegarcia@asep.gob.pa","name":"Marcia De Garcia","telephone":"507-5084638"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CURSO DE TRANSICIÓN ENERGETICA, ACCESO UNIVERSAL Y USO RACIONAL Y EFICIENTE DE ENERGIA, CALENTAMIENTO GLOBAL Y CAMBIO CLIMATICO, FUENTES RENOVABLES Y LA ADOPCIÓN DE POLITICAS PUBLICAS.","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010510","items":[{"classification":{"description":"Cursos nocturnos","id":"86111601","scheme":"UNSPSC"},"description":"PARTICIPANTE DEL CURSO DE TRANSICIÓN ENERGETICA, ACCESO UNIVERSAL Y USO RACIONAL Y EFICIENTE DE ENERGIA, CALENTAMIENTO GLOBAL Y CAMBIO CLIMATICO, FUENTES RENOVABLES Y LA ADOPCIÓN DE POLITICAS PUBLICAS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":184.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T14:44:48-05:00"},"title":"CURSO DE TRANSICIÓN ENERGETICA, ACCESO UNIVERSAL Y USO RACIONAL Y EFICIENTE DE ENERGIA, CALENTAMIENTO GLOBAL Y CAMBIO CLIMATICO, FUENTES RENOVABLES Y LA ADOPCIÓN DE POLITICAS PUBLICAS.","value":{"amount":184.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0105102733021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0105102733021_202307281402","date":"2021-10-26T13:59:05.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T13:58:46-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4397502733020_202307281402","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4397502733020","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"dammedina@css.gob.pa","name":"DAMARIS MEDINA","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"202 REFRIGERIOS","hasEnquiries":false,"id":"2021-1-10-0-02-CM-439750","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"202 REFRIGERIOS","id":"1","quantity":202.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":797.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T10:36:59-05:00"},"title":"202 REFRIGERIOS","value":{"amount":797.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4397502733020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4397502733020_202307281402","date":"2021-10-26T13:58:46.3-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T13:58:04-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4397482733018_202307281521","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4397482733018","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA INTERAMERICANA"},"contactPoint":{"email":"mariorios@css.gob.pa","name":"MARIO RIOS APARICIO","telephone":"507-7778421"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO PARA PREPARACIÓN DE PIEL Y ESTABILIZACIÓN DEL ACCESO VENOSO PERIFERICO.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-439748","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"JUEGO PARA PREPARACIÓN DE PIEL Y ESTABILIZACIÓN DEL ACCESO VENOSO PERIFERICO.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-11-01T08:00:00-05:00","maxExtentDate":"2021-11-01T08:00:00-05:00","startDate":"2021-10-26T16:19:20-05:00"},"title":"JUEGO PARA PREPARACIÓN DE PIEL Y ESTABILIZACIÓN DEL ACCESO VENOSO PERIFERICO.","value":{"amount":1700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4397482733018","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4397482733018_202307281521","date":"2021-10-26T13:58:04.797-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-10-26T13:57:55-05:00","id":"ocds-emvi6n-2021-2-78-0-99-CM-0147922733017_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-99-CM-0147922733017","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave ricardo J Alfaro, Edificio suntower mall, torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MANTENIMIENTO DE LOS SISTEMAS DE ALARMA CONTRA INCENDIOS","hasEnquiries":false,"id":"2021-2-78-0-99-CM-014792","items":[{"classification":{"description":"Mantenimiento o control de alarmas contra incendios","id":"92121702","scheme":"UNSPSC"},"description":"\tADQUISICION DE MANTENIMIENTO DE LOS SISTEMAS DE ALARMA CONTRA INCENDIOS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4841.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T15:33:20-05:00"},"title":"ADQUISICION DE MANTENIMIENTO DE LOS SISTEMAS DE ALARMA CONTRA INCENDIOS","value":{"amount":4841.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-99-CM-0147922733017","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-99-CM-0147922733017_202307281346","date":"2021-10-26T13:57:55.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-26T13:57:44-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0332862733016_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0332862733016","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundú calle Manuel E. Melo edificio 578 planta baja"},"contactPoint":{"email":"mcastrejon@mida.gob.pa","name":"Max Castrejon ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"S/B- 731 REPUESTOS PARA EL VEHICULO ISUZU D-MAX AÑO 2012 MOTOR # 147354 CHASIS # MPATFS54HCT100155 PLACA 614290 PERTENECIENTE A LA COMISIÓN DE L BANANO","hasEnquiries":false,"id":"2021-0-10-0-08-CM-033286","items":[{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"BOMBA DE EMBRAGUE MARCA: NAKAYAMA /JNPS, PAIS DE ORIGEN: JAPON/CHINA, CASA PRODUCTORA:  NAKAYAMA /JNPS, GARANTIA: 3 MESES POR DEFECTOS DE FABRICA, FORMA DE PAGO: CREDITO TIEMPO DE ENTREGA: 10 DIAS HABILES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros esclavos","id":"25171711","scheme":"UNSPSC"},"description":" BOMBA DE CILINDRO DE ESCLAVO DEL EMBRAGUE MARCA: NAKAYAMA /JNPS , PAIS DE ORIGEN: JAPON/CHINA, CASA PRODUCTORA: NAKAYAMA /JNPS, GARANTIA: 3 MESES POR DEFECTOS DE FABRICA, FORMA DE PAGO: CREDITO TIEMPO DE ENTREGA: 10 DIAS HABILES","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE : PLATO, DISCO Y BALINERA MARCA: KP/SAIKO  , PAIS DE ORIGEN: JAPON/CHINA, CASA PRODUCTORA: KP/SAIKO, GARANTIA: 3 MESES POR DEFECTOS DE FABRICA, FORMA DE PAGO: CREDITO TIEMPO DE ENTREGA: 10 DIAS HABILES","id":"3","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTERO MARCA: JSK , PAIS DE ORIGEN: JAPON/CHINA, CASA PRODUCTORA: JSK, GARANTIA: 3 MESES POR DEFECTOS DE FABRICA, FORMA DE PAGO: CREDITO TIEMPO DE ENTREGA: 10 DIAS HABILES\t","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASERO MARCA: JSK , PAIS DE ORIGEN: JAPON/CHINA, CASA PRODUCTORA: JSK, GARANTIA: 3 MESES POR DEFECTOS DE FABRICA, FORMA DE PAGO: CREDITO TIEMPO DE ENTREGA: 10 DIAS HABILES","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores de amortiguador del ruido","id":"25173704","scheme":"UNSPSC"},"description":"CAUCHOS DE MUELLES MARCA: GEN , PAIS DE ORIGEN: JAPON/CHINA, CASA PRODUCTORA: GEN, GARANTIA: 3 MESES POR DEFECTOS DE FABRICA, FORMA DE PAGO: CREDITO TIEMPO DE ENTREGA: 10 DIAS HABILES","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ejes de mando","id":"25173801","scheme":"UNSPSC"},"description":"CRUCETAS DEL EJE DE MANDO MARCA: SAIKO/NGC , PAIS DE ORIGEN: JAPON/CHINA, CASA PRODUCTORA: SAIKO/NGC, GARANTIA: 3 MESES POR DEFECTOS DE FABRICA, FORMA DE PAGO: CREDITO TIEMPO DE ENTREGA: 10 DIAS HABILES","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":337.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T15:41:52-05:00"},"title":"S/B- 731 REPUESTOS PARA EL VEHICULO ISUZU D-MAX AÑO 2012 MOTOR # 147354 CHASIS # MPATFS54HCT100155 PLACA 614290 PERTENECIENTE A LA COMISIÓN DE L BANANO","value":{"amount":337.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0332862733016","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0332862733016_202307281346","date":"2021-10-26T13:57:44.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-26T13:56:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4397472733015_202307281521","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4397472733015","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N° 1000780833-08-94 DEXKETOPROFENO 50MG/2ML SOLUCION PARA PERFUSION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439747","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXKETOPROFENO 50MG/2ML SOLUCION PARA PERFUSION","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T06:50:12-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000780833-08-94 DEXKETOPROFENO 50MG/2ML SOLUCION PARA PERFUSION","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4397472733015","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4397472733015_202307281521","date":"2021-10-26T13:56:57.83-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}