{"recordsCount":416650,"pages":8333,"page":6607,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6608","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6606","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T14:43:11-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0109542683336_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0109542683336","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA-VERAGUAS"},"contactPoint":{"email":"cecrodriguez@minsa.gob.pa","name":"CECILIA RODRIGUEZ","telephone":"958-23-07"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CILINDRO PARA CERRADURA DE PUERTA LAMINADA.","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010954","items":[{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"CILINDRO PARA CERRADURA DE PUERTA LAMINADA","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":735.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-06T08:40:12-05:00"},"title":"CILINDRO PARA CERRADURA DE PUERTA LAMINADA.","value":{"amount":735.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0109542683336","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0109542683336_202307281234","date":"2021-08-24T14:43:11.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-08-24T14:43:00-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0102402683334_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0102402683334","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"jfrias@asep.gob.pa","name":"Johana Frias","telephone":"507-5084542"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Seminario de Dirección de Arte","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010240","items":[{"classification":{"description":"Cursos nocturnos","id":"86111601","scheme":"UNSPSC"},"description":"Seminario de Dirección de Arte-","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":310.3,"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":"2021-08-26T09:31:08-05:00"},"title":"Seminario de Dirección de Arte","value":{"amount":310.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0102402683334","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0102402683334_202307281322","date":"2021-08-24T14:43:00.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-08-24T14:41:04-05:00","id":"ocds-emvi6n-2021-0-08-0-02-CM-0162682683332_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-02-CM-0162682683332","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"fmarrone@mici.gob.pa","name":"Francisco Marrone","telephone":"507-66887791"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RELOJ DE MARCACIÓN RECONOCIMIENTO FACIAL","hasEnquiries":false,"id":"2021-0-08-0-02-CM-016268","items":[{"classification":{"description":"Temporizadores","id":"46171603","scheme":"UNSPSC"},"description":"RELOJ DE MARCACIÓN RECONOCIMIENTO FACIAL TERMINAL CONTROL DE ACCESO Y GESTION DE ASISTENCIA 1,500 ROSTROS, 2000 HUELLAS, LECTOR DE TARJETAS 2,000 Id, 100,000 EVENTOS TCP/IP. USB. VERIFICACION DE USUARIOS EN MENOS DE 1 SEGUNDO. PANTALLA TFT LCD COLOR ","id":"1","quantity":1.0,"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":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T10:42:59-05:00"},"title":"RELOJ DE MARCACIÓN RECONOCIMIENTO FACIAL","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-02-CM-0162682683332","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-02-CM-0162682683332_202307281222","date":"2021-08-24T14:41:04.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T14:40:54-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4295162683330_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4295162683330","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESCOPOLAMINA BUTILBROMURO (HIOSCINA) 10MG, COMPRIMIDO O COMPRIMIDO RECUBIERTO, V.O","hasEnquiries":false,"id":"2021-1-10-0-01-LP-429516","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESCOPOLAMINA BUTILBROMURO (HIOSCINA) 10MG","id":"1","quantity":15000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-08-27T12:30:00-05:00","maxExtentDate":"2021-08-27T12:30:00-05:00","startDate":"2021-08-24T14:52:58-05:00"},"title":"ESCOPOLAMINA BUTILBROMURO (HIOSCINA) 10MG, COMPRIMIDO O COMPRIMIDO RECUBIERTO, V.O","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4295162683330","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4295162683330_202307281707","date":"2021-08-24T14:40:54.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T14:40:45-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4295152683329_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4295152683329","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAPPS DE ZAPOTILLO\nREQUISICION: 1000784356-09-19"},"contactPoint":{"email":"horodriguez@css.org.pa","name":"Hodonays Rodriguez","telephone":"998-0934"},"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":"REPUESTOS GENUINOS PARA EL AUTO 1462, ASIGNADO A LA CAPPS DE ZAPOTILLO","hasEnquiries":false,"id":"2021-1-10-0-09-CM-429515","items":[{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"JUEGOS DE BANDAS FRENO ORIGINALES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros principales","id":"25171710","scheme":"UNSPSC"},"description":"CILINDRO DE FRENO RUEDA TRASERA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"JUEGOS DE TACOS DELANTEROS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":595.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T09:39:39-05:00"},"title":"REPUESTOS GENUINOS PARA EL AUTO 1462, ASIGNADO A LA CAPPS DE ZAPOTILLO","value":{"amount":595.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4295152683329","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4295152683329_202307281234","date":"2021-08-24T14:40:45.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-08-24T14:39:46-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0162672683328_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0162672683328","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"acastillo@mici.gob.pa","name":"AYLEGNIES CASTILLO","telephone":"507-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS AUTOMÁTICOS","hasEnquiries":false,"id":"2021-0-08-0-08-CM-016267","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DE RECIBIDO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS DE LA DIRECCIÓN DE PROYECTOS ESPECIALES ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":64.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T10:37:13-05:00"},"title":"SELLOS AUTOMÁTICOS","value":{"amount":64.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0162672683328","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0162672683328_202307281234","date":"2021-08-24T14:39:46.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-24T14:39:28-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0451262683327_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0451262683327","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"ANCÓN"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE 1635  ALMUERZOS PARA CONFERENCIA Y CAPACITACIONES. \nVer especificaciones adjuntas.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045126","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZOS A REQUERIMIENTO CON 48 HORAS DE ANTICIPACIÓN, CON MENÚ VARIADO Y OPCIÓN A DIETA TAL COMO SE DETALLA EN LAS ESPECIFICACIONES QUE ESTAMOS ADJUNTANDO. \r\nCOTIZAR DE ACUERDO A ESPECIFICACIONES. ","id":"1","quantity":1635.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9319.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T14:55:04-05:00"},"title":"SERVICIO DE 1635  ALMUERZOS PARA CONFERENCIA Y CAPACITACIONES. \nVer especificaciones adjuntas.","value":{"amount":9319.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0451262683327","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0451262683327_202307281707","date":"2021-08-24T14:39:28.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T14:39:20-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4295142683326_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4295142683326","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS"},"contactPoint":{"email":"vrivera@css.gob.pa","name":"Vladimir Rivera Gondola","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUPERFICIE DE SOPORTE PARA CAMA HOSPITALARIA","hasEnquiries":false,"id":"2021-1-10-0-01-LP-429514","items":[{"classification":{"description":"Colchones o accesorios de cuidado del paciente","id":"42191810","scheme":"UNSPSC"},"description":"SUPERFICIE DE SOPORTE PARA CAMA HOSPITALARIA 91.44 X 193.04 X 15.24 CM Para redistribución de presión y reducción del calor.\r\nFICHA TECNICA 020200104, C.T.N.I. 106364.","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-02T13:00:00-05:00","maxExtentDate":"2021-09-02T13:00:00-05:00","startDate":"2021-08-27T11:55:10-05:00"},"title":"SUPERFICIE DE SOPORTE PARA CAMA HOSPITALARIA","value":{"amount":36000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4295142683326","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4295142683326_202307281322","date":"2021-08-24T14:39:20.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T14:38:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4295132683324_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4295132683324","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"emortega@css.org.pa","name":"Enmy  de Ortega","telephone":"513-7007"},"id":"24541","identifier":{"id":"24541","legalName":"DIRECCION EJECUTIVA NACIONAL DE INNOVACION Y TRANSFORMACION","scheme":"PA-PRP"},"name":"DIRECCION EJECUTIVA NACIONAL DE INNOVACION Y TRANSFORMACION","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de (4) Regulador de Voltaje Categoría II","hasEnquiries":false,"id":"2021-1-10-0-08-CM-429513","mainProcurementCategory":"goods","minValue":{"amount":670.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24541","name":"DIRECCION EJECUTIVA NACIONAL DE INNOVACION Y TRANSFORMACION"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suministro de (4) Regulador de Voltaje Categoría II","value":{"amount":670.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4295132683324","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4295132683324_202307281222","date":"2021-08-24T14:38:26.483-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-08-24T14:38:25-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0131212683323_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0131212683323","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"IPHE DARIEN, DIR. GENERAL, IPHE HERRERA"},"contactPoint":{"email":"mauricio9810@hotmail.com","name":"Mauricio Francisco Diaz Marquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CARTUCHOS PARA IMPRESORAS","hasEnquiries":false,"id":"2021-1-40-0-08-CM-013121","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"UNIDADES TINTAS CANON PG 44 XL BLACK\t\t\t\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"UNIDADES TINTAS CANON CL 54 XL COLOR\t\t\t\r\n","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"UNIDADES TINTAS HP 954 XL AZUL\t\t\t\r\n","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"UNIDADES TINTAS HP 954 XL ROJO\t\t\t\r\n","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"UNIDADES TINTAS HP 954 XL AMARILLO\t\t\t\r\n","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"UNIDADES TINTAS HP 954 XL NEGRO\t\t\t\r\n","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"UNIDADES TINTAS CANON CL 211 COLORES\t\t\t\r\n","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"UNIDADES TINTAS CANON PG 210 NEGRO\t\t\t\r\n","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"UNIDADES TINTAS CANON PIXMA 220 PGBK NEGRO\t\t\t\r\n","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"UNIDADES TINTAS CANON PIXMA 221 BK NEGRO\t\t\t\r\n","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"UNIDADES TINTAS CANON PIXMA 221 M ROJO\t\t\t\r\n","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"UNIDADES TINTAS CANON PIXMA 221 Y AMARILLO\t\t\t\r\n","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"UNIDADES TINTAS CANON PIXMA 221 C AZUL\t\t\t\r\n","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"UNIDADES TINTA HP 950 BLACK\t\t\t\r\n","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"UNIDADES TINTA HP 951 CYAN\t\t\t\r\n","id":"15","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"UNIDADES TINTA HP 951 MAGENTA\t\t\t\r\n","id":"16","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"UNIDADES TINTA HP 951 YELLOW\t\t\t\r\n","id":"17","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2998.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CARTUCHOS PARA IMPRESORAS","value":{"amount":2998.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0131212683323","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0131212683323_202307281322","date":"2021-08-24T14:38:25.447-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T14:37:23-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4295122683322_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4295122683322","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE. SONA - VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"507-9988352"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BIPERIDENO CLORHIDRATO, 2MG, TABLETA. V.O. (MAS DETALLE VER PLIEGO DE CARGO)","hasEnquiries":false,"id":"2021-1-10-0-09-LP-429512","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BIPERIDENO CLORHIDRATO, 2MG, TABLETA. V.O. (MAS DETALLE VER PLIEGO DE CARGO)","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-30T11:30:00-05:00","maxExtentDate":"2021-08-30T11:30:00-05:00","startDate":"2021-08-24T15:19:03-05:00"},"title":"BIPERIDENO CLORHIDRATO, 2MG, TABLETA. V.O. (MAS DETALLE VER PLIEGO DE CARGO)","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4295122683322","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4295122683322_202307281707","date":"2021-08-24T14:37:23.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-08-24T14:35:23-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0063492683318_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0063492683318","parties":[{"address":{"streetAddress":"SERVICIO NACIONAL DE MIGRACION VIA RICARDO J. ALFARO TUMBA MUERTO"},"contactPoint":{"email":"ydefreita@migracion.gob.pa","name":"Yaribeth Defreita ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE TANQUE DE AGUA PARA LA ESTACION DE RECEPCION MIGRATORIA EN BAJO CHIQUITO DARIEN","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006349","items":[{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"TANQUE JUMBO DE AGUA 3C 1200 LTS. SERA ENTREGADO EN LA BASE DE SENAFRONT EN SUMIT","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":556.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-30T14:46:58-05:00"},"title":"ADQUISICION DE TANQUE DE AGUA PARA LA ESTACION DE RECEPCION MIGRATORIA EN BAJO CHIQUITO DARIEN","value":{"amount":556.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0063492683318","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0063492683318_202307281322","date":"2021-08-24T14:35:23.03-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-06T14:06:46-05:00","id":"4131576","items":[{"classification":{"description":"Receptores o transmisores de radiofrecuencia\r\nMarca: TVU\r\nModelo: TVU-One-TM1000\r\nCasa Productora: TVU Networks\r\nPaís de Origen: Estados Unidos de América\r\nGarantía: Un año por desperfectos de fabricación","id":"52161523","scheme":"UNSPSC"},"description":"Receptores o transmisores de radiofrecuencia\r\nMarca: TVU\r\nModelo: TVU-One-TM1000\r\nCasa Productora: TVU Networks\r\nPaís de Origen: Estados Unidos de América\r\nGarantía: Un año por desperfectos de fabricación","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13684.8,"currency":"PAB"}}},{"classification":{"description":"Receptores o transmisores de radiofrecuencia\r\nMarca: TVU\r\nModelo: TVU-VS3500\r\nCasa Productora: TVU Networks\r\nPaís de Origen: Estados Unidos de América\r\nGarantía: Un año por desperfectos de fabricación","id":"52161523","scheme":"UNSPSC"},"description":"Receptores o transmisores de radiofrecuencia\r\nMarca: TVU\r\nModelo: TVU-VS3500\r\nCasa Productora: TVU Networks\r\nPaís de Origen: Estados Unidos de América\r\nGarantía: Un año por desperfectos de fabricación","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8689.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"961754-1-528074-61","name":"BITCOM, S. A."}],"value":{"amount":22374.6,"currency":"PAB"}}],"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-08-24T14:34:33-05:00","id":"ocds-emvi6n-2021-1-31-0-08-LP-0100832683316_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-LP-0100832683316","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"sbarahona@sertv.gob.pa","name":"SANDRA  BARAHONA","telephone":"504-2358"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"sescobar@cableonda.net","telephone":"233-4689       "},"id":"961754-1-528074-61","name":"BITCOM, S. A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y CONFIGURACIÓN DE SISTEMAS DE TRANSMISIÓN Y RECEPCIÓN DE AUDIO Y VIDEO MEDIANTE REDES INALÁMBRICAS.","hasEnquiries":false,"id":"2021-1-31-0-08-LP-010083","items":[{"classification":{"description":"Receptores o transmisores de radiofrecuencia","id":"52161523","scheme":"UNSPSC"},"description":"SISTEMAS DE TRANSMISIÓN PORTÁTIL MEDIANTE REDES INALÁMBRICAS.\r\nVER ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Receptores o transmisores de radiofrecuencia","id":"52161523","scheme":"UNSPSC"},"description":"SISTEMA DE RECEPCIÓN MEDIANTE REDES INALÁMBRICAS.\r\nVER ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":59990.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24710","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":"961754-1-528074-61","name":"BITCOM, S. A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-09-09T10:00:00-05:00","maxExtentDate":"2021-09-09T10:00:00-05:00","startDate":"2021-08-31T09:53:56-05:00"},"title":"SUMINISTRO Y CONFIGURACIÓN DE SISTEMAS DE TRANSMISIÓN Y RECEPCIÓN DE AUDIO Y VIDEO MEDIANTE REDES INALÁMBRICAS.","value":{"amount":59990.0,"currency":"PAB"}},"bids":{"details":[{"id":"4131576","date":"2021-09-09T09:36:27-05:00","status":"valid","items":[{"id":"1","description":"Receptores o transmisores de radiofrecuencia\r\nMarca: TVU\r\nModelo: TVU-One-TM1000\r\nCasa Productora: TVU Networks\r\nPaís de Origen: Estados Unidos de América\r\nGarantía: Un año por desperfectos de fabricación","classification":{"description":"Receptores o transmisores de radiofrecuencia\r\nMarca: TVU\r\nModelo: TVU-One-TM1000\r\nCasa Productora: TVU Networks\r\nPaís de Origen: Estados Unidos de América\r\nGarantía: Un año por desperfectos de fabricación","id":"52161523","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13684.8,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Receptores o transmisores de radiofrecuencia\r\nMarca: TVU\r\nModelo: TVU-VS3500\r\nCasa Productora: TVU Networks\r\nPaís de Origen: Estados Unidos de América\r\nGarantía: Un año por desperfectos de fabricación","classification":{"description":"Receptores o transmisores de radiofrecuencia\r\nMarca: TVU\r\nModelo: TVU-VS3500\r\nCasa Productora: TVU Networks\r\nPaís de Origen: Estados Unidos de América\r\nGarantía: Un año por desperfectos de fabricación","id":"52161523","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8689.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":22374,"currency":"PAB"},"tenderers":[{"id":"1941808","name":"BITCOM, S. A.","ruc":"961754-1-528074-61"}]}]}},"ocid":"ocds-emvi6n-2021-1-31-0-08-LP-0100832683316","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-LP-0100832683316_202307281222","date":"2021-08-24T14:34:33.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T14:33:57-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0090232683315_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0090232683315","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA, CHITRE"},"contactPoint":{"email":"iavila@minsa.gob.pa","name":"Indira Avila Lopez ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECOLECTOR DE ORINA AMBAR DE 24 HRS F.T. 37202, TUBO DE COAGULACION DE CITRATO 2.7  ML, F.T. 34927, REQ L-018-2102873","hasEnquiries":false,"id":"2021-0-12-614-06-CM-009023","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ENVASE PARA ORINA DE 24 HORAS DE POLIPROPILENO U OTRO MATERIAL PLÁSTICO INERTE; VOLUMEN 2,000 ML MÍNIMO; GRADUACIONES EN 50 ML O MENORES; CON TAPA DE ROSCA ESTRIADA, CIERRE HERMÉTICO , F.T. 37202.","id":"1","quantity":200.0,"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":"TUBO DE COAGULACION AL VACIO, CON CITRATO DE SODIO AL 3.2 % Ó 3.8% , DE 1.8, 2.5 , 3.0 ML , 5ML TUBO DE COAGULACION AL VACIO , F.T. 34927, CAJA POR 100","id":"2","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2664.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T13:42:13-05:00"},"title":"RECOLECTOR DE ORINA AMBAR DE 24 HRS F.T. 37202, TUBO DE COAGULACION DE CITRATO 2.7  ML, F.T. 34927, REQ L-018-2102873","value":{"amount":2664.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0090232683315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0090232683315_202307281322","date":"2021-08-24T14:33:57.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-08-24T14:33:56-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0011972683314_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011972683314","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"cesarinb0122@gmail.com","name":"CLARIBEL SANCHEZ","telephone":"507-9872280"},"id":"34546","identifier":{"id":"34546","legalName":"Junta Comunal de Cabuya","scheme":"PA-PRP"},"name":"Junta Comunal de Cabuya","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO SOCIAL  COMPRA DE ALIMENTOS Y POLLOS PARA  PERSONAS DE ESCASOS RECURSOS ECONÓMICOS, PARA LA CRÍA DE AVES DE CORRAL.","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001197","items":[{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"POLLITOS  DE COLOR","id":"1","quantity":168.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"ALIMENTOS DE INICIO DE 23.5 LBS","id":"2","quantity":7.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"VITAMINAS  DE 15 GR","id":"3","quantity":42.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":224.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34546","name":"Junta Comunal de Cabuya"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T15:16:09-05:00"},"title":"APOYO SOCIAL  COMPRA DE ALIMENTOS Y POLLOS PARA  PERSONAS DE ESCASOS RECURSOS ECONÓMICOS, PARA LA CRÍA DE AVES DE CORRAL.","value":{"amount":224.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0011972683314","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0011972683314_202307281234","date":"2021-08-24T14:33:56.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T14:33:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4295112683313_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4295112683313","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, HACIA EL MACHETAZO DE TOCUMEN, VIA PANAMERICANA."},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-2912264"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES SINTETICOS DE VINILO SIN POLVO. SEGUN LO DESCRITO EN LA FICHA TECNICA 02021493 CTNI 108170 SE REQUIERE TAMAÑO MEDIANO, GRANDE, EXTRA GRANDE y PEQUEÑO.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-429511","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES SINTETICOS DE VINILO SIN POLVO. SEGUN LO DESCRITO EN LA FICHA TECNICA 02021493 CTNI 108170 SE REQUIERE TAMAÑO MEDIANO.","id":"1","quantity":100000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES SINTETICOS DE VINILO SIN POLVO. SEGUN LO DESCRITO EN LA FICHA TECNICA 02021493 CTNI 108170 SE REQUIERE TAMAÑO GRANDE.","id":"2","quantity":100000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES SINTETICOS DE VINILO SIN POLVO. SEGUN LO DESCRITO EN LA FICHA TECNICA 02021493 CTNI 108170 SE REQUIERE TAMAÑO EXTRA GRANDE.","id":"3","quantity":90000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11700.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES SINTETICOS DE VINILO SIN POLVO. SEGUN LO DESCRITO EN LA FICHA TECNICA 02021493 CTNI 108170 SE REQUIERE TAMAÑO PEQUEÑO.","id":"4","quantity":90000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11700.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-08-31T09:30:00-05:00","maxExtentDate":"2021-08-31T09:30:00-05:00","startDate":"2021-08-24T15:38:39-05:00"},"title":"GUANTES SINTETICOS DE VINILO SIN POLVO. SEGUN LO DESCRITO EN LA FICHA TECNICA 02021493 CTNI 108170 SE REQUIERE TAMAÑO MEDIANO, GRANDE, EXTRA GRANDE y PEQUEÑO.","value":{"amount":49400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4295112683313","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4295112683313_202307281234","date":"2021-08-24T14:33:34.573-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-23T13:55:18-05:00","id":"4119005","items":[{"classification":{"description":"Conjuntos generales de herramientas segun formulario de propuesta y documentos adjuntos","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas segun formulario de propuesta y documentos adjuntos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18652.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"992876-1-534572-90","name":"Security Alliance Supply, S.A."}],"value":{"amount":17431.78,"currency":"PAB"}}],"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-08-24T14:33:33-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0151482683312_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0151482683312","parties":[{"contactPoint":{"email":"rgutierrez@total-import.com","telephone":"507-3811110"},"id":"14018541-6280-94-1","name":"TOTAL IMPORT, S.A","roles":["tenderer"]},{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nelson.gonzalez@inadeh.edu.pa","name":"NELSON GONZALEZ","telephone":"507-5382470"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ram.sas@cableonda.net","telephone":"226-8045       "},"id":"992876-1-534572-90","name":"Security Alliance Supply, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPOS QUE SERAN UTILIZADOS PARA COMPLEMENTAR LAS LIMPIEZAS GENERALES EN EL CENTRO INADEH, SEDE TOCUMEN Y BRINDAR APOYO A LOS DIFERENTES CENTROS INADEH A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-1-37-0-08-CM-015148","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"EQUIPOS PARA SER UTILIZADOS PARA COMPLEMENTAR LAS LIMPIEZAS GENERALES EN EL CENTRO INADEH TOCUMEN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18652.15,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24714","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":"14018541-6280-94-1","name":"TOTAL IMPORT, S.A"},{"id":"992876-1-534572-90","name":"Security Alliance Supply, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-30T10:00:00-05:00","maxExtentDate":"2021-08-30T10:00:00-05:00","startDate":"2021-08-24T16:23:11-05:00"},"title":"COMPRA DE EQUIPOS QUE SERAN UTILIZADOS PARA COMPLEMENTAR LAS LIMPIEZAS GENERALES EN EL CENTRO INADEH, SEDE TOCUMEN Y BRINDAR APOYO A LOS DIFERENTES CENTROS INADEH A NIVEL NACIONAL","value":{"amount":18652.15,"currency":"PAB"}},"bids":{"details":[{"id":"4119005","date":"2021-08-30T09:53:18-05:00","status":"valid","items":[{"id":"1","description":"Conjuntos generales de herramientas segun formulario de propuesta y documentos adjuntos","classification":{"description":"Conjuntos generales de herramientas segun formulario de propuesta y documentos adjuntos","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18652.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":18652,"currency":"PAB"},"tenderers":[{"id":"1930218","name":"Security Alliance Supply, S.A.","ruc":"992876-1-534572-90"}]},{"id":"4119026","date":"2021-08-30T09:56:48-05:00","status":"disqualified","items":[{"id":"1","description":"EQUIPOS PARA SER UTILIZADOS PARA COMPLEMENTAR LAS LIMPIEZAS GENERALES EN EL CENTRO INADEH TOCUMEN","classification":{"description":"EQUIPOS PARA SER UTILIZADOS PARA COMPLEMENTAR LAS LIMPIEZAS GENERALES EN EL CENTRO INADEH TOCUMEN","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14221.64,"currency":"PAB"}},"quantity":1}],"value":{"amount":14221,"currency":"PAB"},"tenderers":[{"id":"2005173","name":"TOTAL IMPORT, S.A","ruc":"14018541-6280-94-1"}]}]}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0151482683312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0151482683312_202307281322","date":"2021-08-24T14:33:33.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T14:32:34-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4295102683311_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4295102683311","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BISTEC PICADO Y CARNE SUAVE","hasEnquiries":false,"id":"2021-1-10-0-04-CM-429510","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"BISTEC PICADO 8 ENTREGAS TOTAL.2 ENTREGAS SEMANAL DE 75 KG. LUNES Y JUEVES EN HORARIO DE 7:30 AM A 2:00 PM","id":"1","quantity":600.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE SUAVE DE RES PARA GUISAR TOTAL DE ENTREGAS 8,2 ENTREGAS POR SEMANA LUNES Y JUEVES DE 90 KILOGRAMOS EN HORAIO DE 7:30 A.M. A 2:00 P.M","id":"2","quantity":720.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9739.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T15:08:05-05:00"},"title":"BISTEC PICADO Y CARNE SUAVE","value":{"amount":9739.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4295102683311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4295102683311_202307281707","date":"2021-08-24T14:32:34.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T14:31:31-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4295092683309_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4295092683309","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVENIDA DE LAS AMERICA ENTRE EL BANCO GENERAL  Y LA LOTERIA NACIONAL ."},"contactPoint":{"email":"eforcheny@css.org.pa","name":"Eva Forcheny","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE EXPLORACIÓN DE LATEX NO ESTERIL TAMAÑO PERQUEÑO ; MEDIANO Y LARGE. GUANTES DE NITRILO PARA EXAMEN SIN POLVO TAMAÑO PEQUEÑO,MEDIANO Y LARGE0","hasEnquiries":false,"id":"2021-1-10-0-15-LP-429509","items":[{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACIÓN DE LATEX NO ESTERIL TAMAÑO PERQUEÑO ; MEDIANO Y LARGE. GUANTES DE NITRILO PARA EXAMEN SIN POLVO TAMAÑO PEQUEÑO,MEDIANO Y LARGE0","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-08-27T13:00:00-05:00","maxExtentDate":"2021-08-27T13:00:00-05:00","startDate":"2021-08-24T14:50:24-05:00"},"title":"GUANTES DE EXPLORACIÓN DE LATEX NO ESTERIL TAMAÑO PERQUEÑO ; MEDIANO Y LARGE. GUANTES DE NITRILO PARA EXAMEN SIN POLVO TAMAÑO PEQUEÑO,MEDIANO Y LARGE0","value":{"amount":4320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4295092683309","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4295092683309_202307281222","date":"2021-08-24T14:31:31.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T14:31:13-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0280852683307_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0280852683307","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO DOCTOR JOSÉ RENÁN ESQUIVEL, AVE. MÉXICO, CALLE 34 TERCER PISO, SECCIÓN DE COMPRAS."},"contactPoint":{"email":"IARAUZ@HN.SLD.PA","name":"Iara Arauz","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DE RECARGAS DE OXIGENO MEDICO DE 12'\nCRS-201-2021","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028085","items":[{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"M³ SERVICIO DE RECARGAS DE OXIGENO MEDICO DE 12?\r\nFICHA TECNICA: 21860   \r\n*OXIGENO MEDICO DE 12 PIES/EQUIVALENTE A 0,34 METROS CUBICOS. \r\n","id":"1","quantity":275.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1215.5,"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":"2021-08-26T10:13:16-05:00"},"title":"DE RECARGAS DE OXIGENO MEDICO DE 12'\nCRS-201-2021","value":{"amount":1215.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0280852683307","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0280852683307_202307281322","date":"2021-08-24T14:31:13.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-08-24T14:30:40-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0162662683305_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0162662683305","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"chernandez@mici.gob.pa","name":"Carlos Hernandez ","telephone":"504-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER ORIGINALES PARA LA IMPRESORA LEXMARK CX510 CON PLACA 178378","hasEnquiries":false,"id":"2021-0-08-0-08-CM-016266","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TONER NEGRO ORIGINAL PARA LEXMARK CX510DE ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TONER CYAN ORIGINAL PARA LEXMARK CX510DE ","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TONER MAGENTA ORIGINAL PARA LA IMPRESORA LEXMARK CX510DE ","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TONER AMARILLO ORIGINAL PARA LEXMARK CX510DE ","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3204.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T10:42:11-05:00"},"title":"COMPRA DE TONER ORIGINALES PARA LA IMPRESORA LEXMARK CX510 CON PLACA 178378","value":{"amount":3204.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0162662683305","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0162662683305_202307281234","date":"2021-08-24T14:30:40.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T14:29:59-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0071602683303_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0071602683303","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: 459-PF-21 REPUESTOS Y MANO DE OBRA PARA VEHÍCULO TIPO PICK UP MARCA NISSAN MODELO FRONTIER MATRÍCULA G05186 AÑO 2016.","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007160","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE GENUINO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"1/4 DE GALÓN DE ACEITE DE MOTOR","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL GENUINO","id":"3","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","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO","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 CAMBIO DE FILTRO DE ACEITE, ACEITE, FILTRO DE DIESEL, FILTRO DE AIRE DE MOTOR, FILTRO DE AIRE ACONDICIONADO","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 LIMPIEZA Y AJUSTE DE FRENOS","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":139.1,"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":"2021-08-24T15:26:17-05:00"},"title":"REQ: 459-PF-21 REPUESTOS Y MANO DE OBRA PARA VEHÍCULO TIPO PICK UP MARCA NISSAN MODELO FRONTIER MATRÍCULA G05186 AÑO 2016.","value":{"amount":139.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0071602683303","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0071602683303_202307281707","date":"2021-08-24T14:29:59.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T14:29:30-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4295082683302_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4295082683302","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE."},"contactPoint":{"email":"migchong@css.gob.pa","name":"MIGUEL CHONG","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SE COMPRA 1 UNIDAD DE ENFRIAMIENTO DE EMPAQUES O COMPRESAS.","hasEnquiries":false,"id":"2021-1-10-0-02-LP-429508","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" 1 UNIDAD DE ENFRIAMIENTO DE EMPAQUES O COMPRESAS.","id":"1","quantity":1.0,"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":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-08-27T10:00:00-05:00","maxExtentDate":"2021-08-27T10:00:00-05:00","startDate":"2021-08-24T14:50:00-05:00"},"title":"SE COMPRA 1 UNIDAD DE ENFRIAMIENTO DE EMPAQUES O COMPRESAS.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4295082683302","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4295082683302_202307281222","date":"2021-08-24T14:29:30.583-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T14:28:30-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0090222683300_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0090222683300","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA, CHITRE"},"contactPoint":{"email":"iavila@minsa.gob.pa","name":"Indira Avila Lopez ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MICROTUBO PARA COLECCION DE SANGRE F.T. 34059, MICROTUBO EDTA K2, F.T. 61627, REQ L-018-2102873","hasEnquiries":false,"id":"2021-0-12-614-06-CM-009022","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MICROTUBO PARA COLECCION DE SANGRE CAPILAR- PARA SUERO MICROTUBO CON GEL INERTE PARA LA OBTENCION DE SANGRE CAPILAR Y LA SEPARACION DEL SUERO, F.T. 34059, CAJA POR 100","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MICROTUBOS CON EDTA K2. DE PLÁSTICO DESECHABLE, PARA TOMA DE MUESTRA SANGUÍNEA POR PUNCIÓN CAPILAR. CON RECOLECTOR DE SANGRE INCORPORADO AL BORDE SUPERIOR. F.T. 61627","id":"2","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1444.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T13:40:42-05:00"},"title":"MICROTUBO PARA COLECCION DE SANGRE F.T. 34059, MICROTUBO EDTA K2, F.T. 61627, REQ L-018-2102873","value":{"amount":1444.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0090222683300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0090222683300_202307281707","date":"2021-08-24T14:28:30.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T14:28:26-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4295062683299_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4295062683299","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LOPRAZOLAM 2MG, COMPRIMIDO, V.O","hasEnquiries":false,"id":"2021-1-10-0-01-LP-429506","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LOPRAZOLAM 2MG, COMPRIMIDO, V.O","id":"1","quantity":6000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-08-27T12:00:00-05:00","maxExtentDate":"2021-08-27T12:00:00-05:00","startDate":"2021-08-24T14:53:25-05:00"},"title":"LOPRAZOLAM 2MG, COMPRIMIDO, V.O","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4295062683299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4295062683299_202307281322","date":"2021-08-24T14:28:26.473-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-08-24T14:27:31-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0100822683297_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0100822683297","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SALÓN HOTEL PARA EL LANZAMIENTO DEL APP DEL BICENTENARIO PARA EL 27 DE AGOSTO DE 2021","hasEnquiries":false,"id":"2021-1-31-0-08-CM-010082","items":[{"classification":{"description":"Servicios de distribución de alimentos","id":"93131607","scheme":"UNSPSC"},"description":"DESAYUNO SERVIDO ESTILO PANAMEÑO","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas de Café","id":"50201708","scheme":"UNSPSC"},"description":"BEBIDA PERMANETES.","id":"2","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sala de conferencias","id":"30222304","scheme":"UNSPSC"},"description":"SALÓN PARA EVENTOS CON CAPACIDAD PARA 60 PERSONAS, CON 7 MESAS REDONDAS CON MANTELES BLANCOS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T10:14:32-05:00"},"title":"SALÓN HOTEL PARA EL LANZAMIENTO DEL APP DEL BICENTENARIO PARA EL 27 DE AGOSTO DE 2021","value":{"amount":1360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0100822683297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0100822683297_202307281234","date":"2021-08-24T14:27:31.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-08-24T14:26:27-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0144542683294_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0144542683294","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"507-5013974"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE FIREWALLS PERIMETRALES EN CLÚSTER DE GESTIÓN CENTRALIZADA PARA EL CENTRO NACIONAL DE DESPACHO DE ETESA.INCLUYE INSTALACIÓN, CONFIGURACIÓN Y ACTUALIZACIÓN DE LOS EQUIPOS A SUMINISTRAR","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014454","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"\tADQUISICIÓN DE FIREWALLS PERIMETRALES EN CLÚSTER DE GESTIÓN CENTRALIZADA PARA EL CENTRO NACIONAL DE DESPACHO DE ETESA.INCLUYE INSTALACIÓN, CONFIGURACIÓN Y ACTUALIZACIÓN DE LOS EQUIPOS A SUMINISTRAR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9951.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T16:56:01-05:00"},"title":"ADQUISICIÓN DE FIREWALLS PERIMETRALES EN CLÚSTER DE GESTIÓN CENTRALIZADA PARA EL CENTRO NACIONAL DE DESPACHO DE ETESA.INCLUYE INSTALACIÓN, CONFIGURACIÓN Y ACTUALIZACIÓN DE LOS EQUIPOS A SUMINISTRAR","value":{"amount":9951.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0144542683294","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0144542683294_202307281222","date":"2021-08-24T14:26:27.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T14:26:13-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4295042683293_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4295042683293","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE"},"contactPoint":{"email":"elsurriola@css.gob.pa","name":"ELSA URRIOLA VALDERRAMA","telephone":"997-5069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORMES, PARA PERSONAL DEL DEPTO. DE SALUD OCUPACIONAL","hasEnquiries":false,"id":"2021-1-10-0-02-CM-429504","items":[{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISA DE TELA MANGA LARGA PARA DAMAS Y CABALLEROS","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"SUÉTER CON MANGA CORTA Y CUELLO DE DAMAS Y CABALLEROS","id":"2","quantity":25.0,"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 mujer","id":"53101504","scheme":"UNSPSC"},"description":"PANTALONES (JEANS) PARA DAMAS Y CABALLEROS","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T14:46:20-05:00"},"title":"UNIFORMES, PARA PERSONAL DEL DEPTO. DE SALUD OCUPACIONAL","value":{"amount":1900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4295042683293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4295042683293_202307281222","date":"2021-08-24T14:26:13.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-08-24T14:24:06-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0190252683290_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0190252683290","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Piso N°.5, Depto. de Contratación Menor."},"contactPoint":{"email":"ccastro@banconal.com.pa","name":"Carolina castro ","telephone":"507-5053509"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de artículos promocionales (kit de aseo y protección) para ser distribuidos en los  eventos culturales, que se  realizan en la Casa Museo del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019025","items":[{"classification":{"description":"Fundas de distintivos o accesorios","id":"55121505","scheme":"UNSPSC"},"description":"Juego  de aseo y protección que contiene: Un llavero anti contacto, tarro plástico con 30 paños húmedos antibacteriales, botella de alcohol de 100 ml. con dispensador en spray, gel antibacterial de 1 onza con gancho para colgar.","id":"1","quantity":200.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1118.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T11:14:31-05:00"},"title":"Adquisición de artículos promocionales (kit de aseo y protección) para ser distribuidos en los  eventos culturales, que se  realizan en la Casa Museo del Banco Nacional de Panamá.","value":{"amount":1118.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0190252683290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0190252683290_202307281234","date":"2021-08-24T14:24:06.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-08-24T14:23:33-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0119432683288_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0119432683288","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE LA COMPRA DE TINAS DE LAVADO PARA LAS ESTACIONES DE SSEI EN AEROPUERTO MARCOS A. GELABERT, CHANGUINOILA Y BOCAS ISLA.req 467","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011943","items":[{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"TINAS DE LAVAR DOBLES. Concreto con medidas de 100cm x 50cm. Para uso en SSEI en Marcos A. Gelabert, Changuinola y Bocas Isla.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":141.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SE REQUIERE LA COMPRA DE TINAS DE LAVADO PARA LAS ESTACIONES DE SSEI EN AEROPUERTO MARCOS A. GELABERT, CHANGUINOILA Y BOCAS ISLA.req 467","value":{"amount":141.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0119432683288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0119432683288_202307281322","date":"2021-08-24T14:23:33.6-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T14:21:51-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4295022683286_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4295022683286","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"728-1117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE GASA CON TRIBROMOFENATO DE BISMUTO AL 3%\nUNIDADES DE APÓSITO O CORDÓN DE ALGINATO DE CALCIO Y ZINC","hasEnquiries":false,"id":"2021-1-10-0-04-LP-429502","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE GASA CON TRIBROMOFENATO DE BISMUTO AL 3% Gasa fina de rayón y polyester, no adherente, impregnada de petrolato y tribromofenato de bismuto al 3%, estéril. Tamaño: 1´´ x 8´´ 2´´ x 2´´ 4´´ x 4´´ 5´´ x 9´´ 4´´ x 3´´ yardas (rollos) LA INSTITUCION","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE APÓSITO O CORDÓN DE ALGINATO DE CALCIO Y ZINC Apósito o Cordón estéril de alginato de calcio y zinc En los siguientes tamaños: Laminas 10.5cm x 10.5cm(4\"x4\") 5cm x 5cm (2\"x2\") 10cm x20cm (4\"x8\") cordón de 30 cm o más (11 3/4\" ó más) La Unidad ","id":"2","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE APÓSITO O CORDÓN DE ALGINATO DE CALCIO Y ZINC Apósito o Cordón estéril de alginato de calcio y zinc En los siguientes tamaños: Laminas 10.5cm x 10.5cm(4\"x4\") 5cm x 5cm (2\"x2\") 10cm x20cm (4\"x8\") cordón de 30 cm o más (11 3/4\" ó más) La Unidad ","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE APÓSITO O CORDÓN DE ALGINATO DE CALCIO Y ZINC Apósito o Cordón estéril de alginato de calcio y zinc En los siguientes tamaños: Laminas 10.5cm x 10.5cm(4\"x4\") 5cm x 5cm (2\"x2\") 10cm x20cm (4\"x8\") cordón de 30 cm o más (11 3/4\" ó más) La Unidad ","id":"4","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1889.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-30T10:30:00-05:00","maxExtentDate":"2021-08-30T10:30:00-05:00","startDate":"2021-08-24T14:30:03-05:00"},"title":"UNIDADES DE GASA CON TRIBROMOFENATO DE BISMUTO AL 3%\nUNIDADES DE APÓSITO O CORDÓN DE ALGINATO DE CALCIO Y ZINC","value":{"amount":1889.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4295022683286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4295022683286_202307281222","date":"2021-08-24T14:21:51.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-08-24T14:19:28-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0143122683282_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0143122683282","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yariza@mitradel.gob.pa","name":"Yamilka Ariza ","telephone":"507-5044615"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL ELECTRICO","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014312","items":[{"classification":{"description":"Caucho de látex","id":"13101501","scheme":"UNSPSC"},"description":"METRO LINEAL DE CORDON DE CAUCHO #8 DE 4 CONDUCTORES","id":"1","quantity":100.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"PANEL ELECTRICO DE 8 CIRCUITOS MONOFASICO 125A 120/240V DEBE SER COMPATIBLE CON GENERAL ELECTRIC.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disyuntores","id":"39121601","scheme":"UNSPSC"},"description":"BREAKER DE 2 POLOS, 60A 240V, DEBE SER COMPATIBLE CON GENERAL ELECTRIC.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disyuntores","id":"39121601","scheme":"UNSPSC"},"description":"BREAKER DE 1 POLO 120V. DEBE SER COMPATIBLE CON GENERAL ELECTRIC.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejido o tela impregnado de resina","id":"11162107","scheme":"UNSPSC"},"description":"TAPE ELECTRICO DE PRIMERA CALIDAD","id":"5","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas y cajas metálicas","id":"31261502","scheme":"UNSPSC"},"description":"CAJILLA PLASTICA BLANCA DE 2\" X 4\" PARA MOLDURA","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":871.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T15:20:11-05:00"},"title":"MATERIAL ELECTRICO","value":{"amount":871.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0143122683282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0143122683282_202307281234","date":"2021-08-24T14:19:28.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T14:19:27-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4295012683281_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4295012683281","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-1520"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TERMOHIGROMETRO, MEDIR, TEMP, AMBIENTAL\nCTNI:100680","hasEnquiries":false,"id":"2021-1-10-0-04-LP-429501","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TERMOHIGROMETRO, MEDIR, TEMP, AMBIENTAL CTNI:100680","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-08-26T08:30:00-05:00","maxExtentDate":"2021-08-26T08:30:00-05:00","startDate":"2021-08-24T14:43:34-05:00"},"title":"TERMOHIGROMETRO, MEDIR, TEMP, AMBIENTAL\nCTNI:100680","value":{"amount":720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4295012683281","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4295012683281_202307281707","date":"2021-08-24T14:19:27.003-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T14:17:58-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4294982683278_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4294982683278","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PECHUGAS DE POLLO DESHUESADAS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-429498","items":[{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"PECHUGAS DE POLLO DESHUESADAS","id":"1","quantity":1458.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9797.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T15:08:44-05:00"},"title":"PECHUGAS DE POLLO DESHUESADAS","value":{"amount":9797.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4294982683278","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4294982683278_202307281222","date":"2021-08-24T14:17:58.937-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-21T10:02:05-05:00","id":"4126740","items":[{"classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UN (1) EQUIPO DE RAYOS X PORTÁTIL CON ACTIVO: 647097, Serie: 410001F0C006, MARCA: SHIMADZU, MODELO: MobileDart.","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UN (1) EQUIPO DE RAYOS X PORTÁTIL CON ACTIVO: 647097, Serie: 410001F0C006, MARCA: SHIMADZU, MODELO: MobileDart.","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12920.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"60594-75-347199-90","name":"Biomedical Support & Systems, Inc"}],"value":{"amount":12920.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T14:17:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4294972683277_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4294972683277","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"yeortega@css.gob.pa","name":"yeny ortega","telephone":"507-2912251"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]},{"contactPoint":{"email":"alonso.diaz@biomsupp.com","telephone":"507-2363585"},"id":"60594-75-347199-90","name":"Biomedical Support & Systems, Inc","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UN (1) EQUIPO DE RAYOS X PORTÁTIL CON ACTIVO: 647097 (REQ. 1000785560-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-429497","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UN (1) EQUIPO DE RAYOS X PORTÁTIL CON ACTIVO: 647097","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38760.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"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":"60594-75-347199-90","name":"Biomedical Support & Systems, Inc"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-06T10:30:00-05:00","maxExtentDate":"2021-09-06T10:30:00-05:00","startDate":"2021-08-31T16:36:58-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UN (1) EQUIPO DE RAYOS X PORTÁTIL CON ACTIVO: 647097 (REQ. 1000785560-08-106)","value":{"amount":38760.0,"currency":"PAB"}},"bids":{"details":[{"id":"4126740","date":"2021-09-03T15:07:03-05:00","status":"valid","items":[{"id":"1","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UN (1) EQUIPO DE RAYOS X PORTÁTIL CON ACTIVO: 647097, Serie: 410001F0C006, MARCA: SHIMADZU, MODELO: MobileDart.","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UN (1) EQUIPO DE RAYOS X PORTÁTIL CON ACTIVO: 647097, Serie: 410001F0C006, MARCA: SHIMADZU, MODELO: MobileDart.","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12920.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":12920,"currency":"PAB"},"tenderers":[{"id":"84307","name":"Biomedical Support & Systems, Inc","ruc":"60594-75-347199-90"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4294972683277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4294972683277_202307281322","date":"2021-08-24T14:17:48.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T14:16:42-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4294962683276_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4294962683276","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AGUADULCE AVENIDA ALEJANDRO TAPIA ESCOBAR FINAL."},"contactPoint":{"email":"carlagonzalez@css.gob.pa","name":"Carla Patricia Gonzàlez","telephone":"986-0926"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Microproteína en orina y Líquido Cefalorraquideo,  LITIO, ALBÚMINURIA. HIERRO SÉRICO. TRANSFERRINA. LIPASA. REQ:1000780524-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-429496","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Microproteína en orina y Líquido Cefalorraquideo, CTNI:105768","id":"1","quantity":1960.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":490.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"LITIO CTNI:105621","id":"2","quantity":594.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":148.5,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ALBÚMINURIA  CTNI: 106575","id":"3","quantity":2056.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":514.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HIERRO SÉRICO CTNI: 106574","id":"4","quantity":3992.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":998.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TRANSFERRINA CTNI:105724","id":"5","quantity":2136.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":534.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" LIPASA CTNI:61372","id":"6","quantity":1152.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":288.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2972.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-08-27T10:00:00-05:00","maxExtentDate":"2021-08-27T10:00:00-05:00","startDate":"2021-08-24T14:57:24-05:00"},"title":"Microproteína en orina y Líquido Cefalorraquideo,  LITIO, ALBÚMINURIA. HIERRO SÉRICO. TRANSFERRINA. LIPASA. REQ:1000780524-02-17","value":{"amount":2972.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4294962683276","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4294962683276_202307281707","date":"2021-08-24T14:16:42.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-24T14:16:22-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0434822683275_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0434822683275","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"A UN COSTADO DEL CENTRO DE CAPACITACION INADEH DE TOCUMEN."},"contactPoint":{"email":"gimaradebonilla@hotmail.com","name":"Gimara Duarte De Bonilla ","telephone":"507-2664194"},"id":"21782","identifier":{"id":"21782","legalName":"P. C. TOCUMEN","scheme":"PA-PRP"},"name":"P. C. TOCUMEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA PARA LA INSTALACION DE SALIDAS ELECTRICAS DE LA SUBDIRECCION, SECRETARIA Y BIBLIOTECA.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043482","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"MANO DE OBRA POR LA INSTALACION DE SALIDAS ELECTRICAS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":695.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21782","name":"P. C. TOCUMEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T14:21:03-05:00"},"title":"MANO DE OBRA PARA LA INSTALACION DE SALIDAS ELECTRICAS DE LA SUBDIRECCION, SECRETARIA Y BIBLIOTECA.","value":{"amount":695.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0434822683275","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0434822683275_202307281234","date":"2021-08-24T14:16:22.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T14:15:16-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0353042683272_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0353042683272","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"kylopez@minsa.gob.pa","name":"Kaitza Lopez","telephone":"507-5129337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-2103070 INSUMOS DE MEDICAMENTOS","hasEnquiries":false,"id":"2021-0-12-0-08-CM-035304","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMIODARONA 50 MG/ML, SOLUCIÓN, AMPOLLA, I.V. FICHA TÉCNICA 10810","id":"1","quantity":1860.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4371.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BESILATO DE ATRACURIO 10 MG/ML, SOLUCIÓN, AMPOLLA, I.V. FICHA TÉCNICA 10212.","id":"2","quantity":4536.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13426.56,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVOFLOXACINA 500 MG, SOLUCIÓN, VIAL O BOLSA PLÁSTICA, I.V. FICHA TÉCNICA 10636 (VIAL O BOLSA PLÁSTICA)\r\n","id":"3","quantity":1500.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5550.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORURO DE SUXAMETONIO (SUCCINILCOLINA), 50 MG/ML, POLVO LIOFILIZADO, VIAL, I.V. FICHA TECNICA 10333.\r\n","id":"4","quantity":200.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26747.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-31T10:30:00-05:00","maxExtentDate":"2021-08-31T10:30:00-05:00","startDate":"2021-08-25T17:11:34-05:00"},"title":"REQ. 21-2103070 INSUMOS DE MEDICAMENTOS","value":{"amount":26747.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0353042683272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0353042683272_202307281322","date":"2021-08-24T14:15:16.527-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-08-24T14:14:30-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0068032683270_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0068032683270","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"krodriguez@ipacoop.gob.pa","name":"Kamelia de Rodriguez","telephone":"507-5248856"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisción de impresora y consumible de impresión para uso la provincia de Darién.","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006803","mainProcurementCategory":"goods","minValue":{"amount":255.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adquisción de impresora y consumible de impresión para uso la provincia de Darién.","value":{"amount":255.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0068032683270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0068032683270_202307281222","date":"2021-08-24T14:14:30.587-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-08-24T14:12:08-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0021002683267_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021002683267","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí"},"contactPoint":{"email":"irisalcaldiadavid@hotmail.com","name":"Iris Martinez","telephone":"77498-41"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE LIBRETAS DE GUIA PARA LA CONDUCCIÓN DE  GANADO PARA USO EN MACHISA Y DIFERENTES CASA DE PAZ.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002100","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"LIBRETAS DE GUIAS DE GANADO DE 50 RECIBOS EN ORIGINAL Y UNA COPIA ENUMERADAS DEL 25701 EN ADELANTE","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":631.3,"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":"2021-08-24T14:46:43-05:00"},"title":"CONFECCIÓN DE LIBRETAS DE GUIA PARA LA CONDUCCIÓN DE  GANADO PARA USO EN MACHISA Y DIFERENTES CASA DE PAZ.","value":{"amount":631.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021002683267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0021002683267_202307281234","date":"2021-08-24T14:12:08.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T14:11:49-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0090212683266_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0090212683266","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA, CHITRE"},"contactPoint":{"email":"iavila@minsa.gob.pa","name":"Indira Avila Lopez ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULARIO DE MICROBIOLOGIA, HEMATOLOGIA, OTROS EXAMENES, PARASITOLOGIA, SEROLOGIA, URINALISIS, QUIMICA, TRANSFUSION DE SANGRE, SEGÚN MUESTRA, REQ UE-038-2756","hasEnquiries":false,"id":"2021-0-12-614-06-CM-009021","items":[{"classification":{"description":"Cuadernillos o formularios para exámenes","id":"14111533","scheme":"UNSPSC"},"description":"FORMULARIO DE MICROBIOLOGIA EN PAPEL QUIMICO, EN ORIGINAL Y COPIA, TAMAÑO 8.5 X 11, SEGÚN MUESTRA.PADS DE 50 UNIDADES","id":"1","quantity":100.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuadernillos o formularios para exámenes","id":"14111533","scheme":"UNSPSC"},"description":"FORMULARIO DE HEMATOLOGIA COLOR ROSADO EN PAPEL QUIMICO, EN ORIGINAL Y COPIA, TAMAÑO 18 CM DE ANCHO POR 11 CM DE ALTO, CON HUECOS AL LADO IZQUIERO CON FACIL DESPRENDIMIENTO, SEGÚN MUESTRA PADS DE 50 UNIDADES","id":"2","quantity":50.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuadernillos o formularios para exámenes","id":"14111533","scheme":"UNSPSC"},"description":"FORMULARIO DE OTROS EXAMENES COLOR AMARILLO EN PAPEL QUIMICO, ORIGINAL Y COPIA, TAMAÑO 18 CM DE ANCHO POR 11 CM DE ALTO, CON HUECOS AL LADO IZQUIERO CON FACIL DESPRENDIMIENTO, SEGÚN MUESTRA.PADS DE 50 UNIDADES","id":"3","quantity":150.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuadernillos o formularios para exámenes","id":"14111533","scheme":"UNSPSC"},"description":"FORMULARIO DE PARASITOLOGIA COLOR BLANCO EN PAPEL QUIMICO, EN ORIGINAL Y COPIA, TAMAÑO 18 CM DE ANCHO POR 11 CM DE ALTO, CON HUECOS AL LADO IZQUIERO CON FACIL DESPRENDIMIENTO, SEGUN MUESTRA.PADS DE 50 UNIDADES","id":"4","quantity":50.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuadernillos o formularios para exámenes","id":"14111533","scheme":"UNSPSC"},"description":"FORMULARIO DE SEROLOGIA COLOR CELESTE EN PAPEL QUIMICO, EN ORIGINAL Y COPIA, TAMAÑO 18 CM DE ANCHO POR 11 CM DE ALTO, CON HUECOS AL LADO IZQUIERO CON FACIL DESPRENDIMIENTO, SEGUN MUESTRA.PADS DE 50 UNIDADES","id":"5","quantity":50.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuadernillos o formularios para exámenes","id":"14111533","scheme":"UNSPSC"},"description":"FORMULARIO DE URINALISIS COLOR AMARILLO EN PAPEL QUIMICO, EN ORIGINAL Y COPIA, TAMAÑO 18 CM DE ANCHO POR 11 CM DE ALTO, CON HUECOS AL LADO IZQUIERO CON FACIL DESPRENDIMIENTO, SEGUN MUESTRA.PADS DE 50 UNIDADES","id":"6","quantity":50.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuadernillos o formularios para exámenes","id":"14111533","scheme":"UNSPSC"},"description":"FORMULARIO DE QUIMICA, EN COLOR BLANCO, EN PAPEL QUIMICO, EN ORIGINAL Y COPIA, TAMAÑO 18 CM DE ANCHO POR 11 CM DE ALTO, CON HUECOS AL LADO IZQUIERO CON FACIL DESPRENDIMIENTO, SEGUN MUESTRA.PADS DE 50 UNIDADES","id":"7","quantity":50.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuadernillos o formularios para exámenes","id":"14111533","scheme":"UNSPSC"},"description":"FORMULARIO PARA TRANSFUSION DE SANGRE EN ORIGINAL Y COPIA EN PAPEL QUIMICO, TAMAÑO 8.5X 11, SEGUN MUESTRA.PADS DE 50 UNIDADES","id":"8","quantity":100.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1222.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T14:50:16-05:00"},"title":"FORMULARIO DE MICROBIOLOGIA, HEMATOLOGIA, OTROS EXAMENES, PARASITOLOGIA, SEROLOGIA, URINALISIS, QUIMICA, TRANSFUSION DE SANGRE, SEGÚN MUESTRA, REQ UE-038-2756","value":{"amount":1222.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0090212683266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0090212683266_202307281234","date":"2021-08-24T14:11:49.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-24T14:10:50-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0259402683264_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0259402683264","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital José Domingo de Obaldía"},"contactPoint":{"email":"adalidis.avila@obaldia.sld.pa","name":"Adalidis Yorlenis Ávila Quiróz","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TAPON HEPARINIZADO PARA CANULA INTRAVENOSA - F.T. 22433 - Req. 270","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025940","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TAPON HEPARINIZADO PARA CANULA INTRAVENOSA - F.T. 22433  ","id":"1","quantity":25000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3477.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-06T14:41:07-05:00"},"title":"TAPON HEPARINIZADO PARA CANULA INTRAVENOSA - F.T. 22433 - Req. 270","value":{"amount":3477.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0259402683264","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0259402683264_202307281322","date":"2021-08-24T14:10:50.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T14:10:00-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4294932683263_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4294932683263","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLE, FENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA."},"contactPoint":{"email":"vgordon@css.gob.pa","name":"Vladimir Abdul Gordon Gonzalez","telephone":"507-4123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS AUTOMATICOS PARA LOS DIFERENTES DEPARTAMENTOS DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2021-1-10-0-01-CM-429493","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO 844 TAMAÑO 22X58MM","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICO SIN FECHADOR TAMAÑO 18X47 MM","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO TAMAÑO 14X18MM","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO REDONDO AUTOMATICO-538 TAMAÑO 38MM","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":275.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T09:58:49-05:00"},"title":"SELLOS AUTOMATICOS PARA LOS DIFERENTES DEPARTAMENTOS DEL HOSPITAL DE ALMIRANTE.","value":{"amount":275.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4294932683263","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4294932683263_202307281222","date":"2021-08-24T14:10:00.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-08-24T14:09:55-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0131202683262_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0131202683262","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"IPHE EXTENSION HERRERA"},"contactPoint":{"email":"mauricio9810@hotmail.com","name":"Mauricio Francisco Diaz Marquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOBILIARIO PARA OFICINA Y ESCOLAR","hasEnquiries":false,"id":"2021-1-40-0-08-CM-013120","items":[{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"UNIDAD MESA PARA IMPRESORA CON DIVISIONES\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas de clase","id":"56121505","scheme":"UNSPSC"},"description":"UNIDADES MESA CIRCULAR DE 1 METRO DE DIAMETRO CON 6 SILLAS PARA NIÑOS DE 3 A 5 AÑOS\t\t\t\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"UNIDAD SILLA DE OFICINA ERGONOMICA CON APOYA CABEZA Y BRAZOS AJUSTABLE QUE SOPORTE UN PESO DE HASTA 200 LIBRAS.\t\t\t\r\n\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"UNIDAD ESCRITORIO DE OFICINA DE 4 GAVETAS.\t\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":827.11,"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":"2021-08-31T09:52:03-05:00"},"title":"MOBILIARIO PARA OFICINA Y ESCOLAR","value":{"amount":827.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0131202683262","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0131202683262_202307281222","date":"2021-08-24T14:09:55.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-24T14:09:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4294922683261_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4294922683261","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA 3 NOVIEMBRE"},"contactPoint":{"email":"lucoronado@css.gob.pa","name":"Luis coronado","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AMITRIPTILINA, 25mg, CAPSULA o TABLETA.V.O. REQ.1000782865","hasEnquiries":false,"id":"2021-1-10-0-08-LP-429492","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" \tAMITRIPTILINA, 25mg, CAPSULA o TABLETA.V.O. ","id":"1","quantity":24000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-30T11:00:00-05:00","maxExtentDate":"2021-08-30T11:00:00-05:00","startDate":"2021-08-24T14:28:12-05:00"},"title":"AMITRIPTILINA, 25mg, CAPSULA o TABLETA.V.O. REQ.1000782865","value":{"amount":9600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4294922683261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4294922683261_202307281322","date":"2021-08-24T14:09:13.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-24T14:07:20-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0610112683259_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0610112683259","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"viceipup@ancon.up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL Y HERRAMIENTAS SOLICITADA POR DIEGO MARTINEZ, JEFE DE SERVISIOS GENERALES","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061011","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO DE USO GENERAL DE 42.5KG\r\nMARCA: CEMEX \r\nCASA PRODUCTORA: CEMENTO PANAMA \r\nPAIS DE ORIGEN: PANAMA\r\n","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de cola o adhesivo","id":"23153401","scheme":"UNSPSC"},"description":"PEGAMENTO DE CONCRETO RE- HUMEDECIBLE QUE MEJORA MAZCLAS DE USO INTERIOR Y EXTERIOR DE COLOR AZUL\r\nMARCA: LANCO\r\nCASA PRODUCTORA: CENTRAL AMERICA\r\nPAIS DE ORIGEN: COSTA RICA ","id":"2","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"REGLAS MADERA PINOTEA DE (1X4X10\") AMERICANA REGULAR CEPILLADA\r\nMARCA: S/M \r\nCASA PRODUCTORA: S/C\r\nPAIS ORIGEN: PANAMA","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"MADERA PINOTEA DE (2X2X10) AMERICANA CEPALLADA\r\nMARCA S/M CASA PRODUCTORA S/C PAIS DE ORIGEN: PANAMA","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 4\"X18\" MARCA: S/M \r\nCASA PRODUCTORA : S/C\r\nPAIS DE ORIGEN: PANAMA","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable galvanizado","id":"26121540","scheme":"UNSPSC"},"description":"ROLLO DE ALAMBRE LISO GALVANIZADO DE 10 LB Y CALIBRE 16","id":"6","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"LIBRAS DE CLAVO DE ALAMBRE 3\" CON CABEZA\r\nMARCA: S/M\r\nCASA PRODUCTORA: S/C\r\nPAIS DE ORIGEN: PANAMA ","id":"7","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"LIBRA DE CLAVO DE ACERO 3\" CON CABEZA\r\nMARCA: S/M \r\nCASA PRODUCTORA: S/M \r\nPAIS DE ORIGEN: PANAMA ","id":"8","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"CAJA DE SELLADOR DE POLIURETANO (12 TUBOS) COLOR BLANCO\r\nMARCA: S/M \r\nCASA PRODUCTORA: S/C \r\nPAIS DE ORIGEN PANAMA\r\n","id":"9","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Decapantes para pinturas y barnices","id":"31211802","scheme":"UNSPSC"},"description":"GALON DE TINER\r\nMARCA: RED MASTER \r\nCASA PRODUCTORA RED MARSTER \r\nPAIS DE ORIGEN: PANAMA","id":"10","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"TANQUES DE PASTAS DE GIPSUM DE 1/4 PARA JUNTAS DE COLOR BLANCO\r\nMARCA: S/M\r\nCASA PRODUCTORA: S/C\r\nPAIS DE ORIGEN: PANAMA ","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPATULAS DE 8\" PARA PASTEAR\r\nMARCA: DOIT BEST\r\nCASA PRODUCTORA: DOIT BEST \r\nPAIS DE ORIGEN: CHINA \r\n","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"LIJA DE AGUA ULTRA FINA #1500 DE PLIEGO CON EXCELENTE FLEXIBLE DE COLOR NEGRO\r\nMARCA: NORTON \r\nCASA PRODUCTORA: NORTON \r\n","id":"13","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuadras","id":"27111803","scheme":"UNSPSC"},"description":"ESCUADRA DE METAL DE 16\" X 24\" DE PRECISION DE ACERO INOXIDABLE DE COLOR GRIS\r\nMARCA: STANLEY\r\nCASA PRODUCTORA: STANLEY \r\nPAIS DE ORIGEN USA ","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE CUERO TALLA 9 SPORT CON PUNTA DE ACERO PARA TRABAJO DE CONTRUCCION DE COLOR CHOCOLATE","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esmeriladoras","id":"27111905","scheme":"UNSPSC"},"description":"ESMERIL ANGULAR PEQUEÑO DE 4-1/2 DE 1200W DE POTENCIA DE COLOR AMARILLO\r\nMARCA: DEWALT\r\nCASA PRODUCTORA: DEWALT\r\nPAIS DE ORIGEN: USA","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de corte de metales","id":"73121601","scheme":"UNSPSC"},"description":"DISCO ABRASIVO TIPO 1 DE 7\" X 0.45\" X 7/8 PARA PARA CORTE DE METAL \r\nMARCA: S/M \r\nCASA PRODUCTORA:S/C\r\nPAIS DE ORIGEN: PANAMA \r\n","id":"17","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insertos graduables para herramientas de corte","id":"23153309","scheme":"UNSPSC"},"description":"DISCO DE CONCRETO C24R DE 4\" X 1/4\" X 7/8\"\r\nMARCA: S/M \r\nCASA PRODUCTORA: S/C \r\nPAIS DE ORIGEN: PANAMA ","id":"18","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insertos graduables para herramientas de corte","id":"23153309","scheme":"UNSPSC"},"description":"DISCO DE MADERA 4-1/4\" X 5/8 DE 36 DIENTES\r\nMARCA: S/M\r\nCASA PRODUCTora: s/c\r\npais de origen: panama ","id":"19","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA DE PUNTA REDONDA CON MANGO DE MADERA\r\nmarca: truper\r\ncasa productora: truper\r\npais de origen: brazil","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA CUADRADA DE 26\" CON MANGO DE MADERA\r\nmarca: trusper\r\nCASA PRODUCTORA: TRUPER\r\nCASA PRODUCTORA: BRAZIL ","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paletas","id":"27112201","scheme":"UNSPSC"},"description":"PALAUSTRE 11\" TIPO FILADELFIA CON MANGO DE MADERA","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llanas de madera","id":"27112202","scheme":"UNSPSC"},"description":"PALUSTRE FORJADO DE 6\" CON MANGO DE MADERA","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA CORREDIZA DE 12\"\r\nMARCA: S/M\r\nCASA PRODUCTORA: S/C.\r\nPAIS DE ORIGEN: PANAMA ","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de algodón","id":"31151501","scheme":"UNSPSC"},"description":"TRAMO DE SOGA (SOGA DE VIDA )3\" ALGODON\r\nMARCA: S/M\r\nCASA PRODUCTORA: S/C\r\nPAIS DE ORIGEN: USA- OTROS","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de tallar","id":"23153307","scheme":"UNSPSC"},"description":"FLOTA DE MADERA DE 12\" X 5 1/2\r\nMARCA:S/M\r\nCASA PRODUCTORA: S/C\r\nPAIS DE ORIGEN: PANAMA ","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de tallar","id":"23153307","scheme":"UNSPSC"},"description":"LLANAS LISA DE 12 1/2\" X 5 1/8\r\nMARCA: STANLEY \r\nCASA PRODUCTORA: STANLEY\r\nPAIS DE ORIGEN: USA","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"MARTILLOS DE 16 ONZOS MANGAS DE MADERA\r\nMARCA: S/M \r\nCASA PRODUCTORA: S/C\r\nPAIS DE ORIGEN: USA ","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de tallar","id":"23153307","scheme":"UNSPSC"},"description":"CINCEL DE 1\" X 12\" COLOR AMARILLO\r\nMARCA: STANLEY\r\nCASA PRODUCTORA: STANLEY\r\nPAIS DE ORIGEN USA","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"MAZO DE 2 LIBRAS MANGO DE 12\"\r\nMARCA: TUPER \r\nCASA PRODUCTORA: TRUPER \r\nPAIS DE ORIGEN: MEXICO\r\n","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"MARTILLOS DE GOMA 24OZ\r\nMARCA: S/M\r\nCASA PRODUCTORA: S/C\r\nPAIS DE ORIGEN: USA","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPATULA DE METAL DE 2 1/2\"\r\nMARCA S/M\r\nCASA PRODUCTORA: S/C\r\nPAS DE ORIGEN: USA ","id":"32","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espaciadores y separadores","id":"31161816","scheme":"UNSPSC"},"description":"PAQUETE DE SEPARADOR PARA PORCELANATO DE 3MM DE 100 UND\r\nMARCA: S/M \r\nCASA PRODUCTORA: S/C \r\nPAIS DE ORIGEN: USA \r\n","id":"33","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPATULA DE METAL DE 2 1/2\r\nMARCA : ATLAS \r\nCASA PRDUCTORA: ATLAS \r\nPAIS DE ORIGEN: CHINA\r\n","id":"34","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPATULA PLASTICA PARA MASILLA DE 4\" DE COLOR ROJO L\r\nMARCA: RED DIVIL \r\nCASA PRODUCTORA: REDI DEVIL\r\nPAIS DE ORIGEN: USA ","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE USO GENERAL DE 2\" CON CERDAS COLOR BLANCO\r\nMARCA: S/M\r\nCASA PRODUCTORA: S/C\r\nPAIS DE ORIGEN: USA ","id":"36","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA PREMIUN DE 4\"\r\nMARCA: S/M\r\nCASA PRODUCTORA: S/C\r\nPAIS PAIS DE ORIGEN: USA ","id":"37","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"RODILLO PREMIUN ANTIGOTA DE 9\" X 3/8\" CON SUS FUNDAS\r\nMARCA: PAINT POINT\r\nCASA PRODUCTORA: S/C \r\nPAIS DE ORIGEN: CHINA ","id":"38","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"PISTOLAS PARA COLOCAR SILICONE DE 10.5\"\r\nMARCA: PREMIUM  DURA \r\nCASA PRODUCTORA: S/C\r\nPAIS DE ORIGEN: CHINA ","id":"39","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE CAUCHO TALLA M ANTIDESLIZANTE CON RECUBRIMIENTO AMARICO\r\nMARCA: DEWALT \r\nCASA PRODUCTORA: DEWALT \r\nPAIS DE ORIGEN : USA ","id":"40","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de medir","id":"41114201","scheme":"UNSPSC"},"description":"CINTA METRICA DE 5M RECUBIERTA DE HULE\r\nMARCA: STANLEY \r\nCASA PRODUCTORA: STANLEY \r\nPAIS DE ORIGEN: USA ","id":"41","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niveladoras","id":"22101502","scheme":"UNSPSC"},"description":"NIVEL DE ALUMINIO DE 18\"\r\nMARCA: STANLEY \r\nCASA PRODUCTORA: STANLEY\r\nPAIS DE ORIGEN: USA ","id":"42","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de sierra","id":"27112802","scheme":"UNSPSC"},"description":"SEGUETA 22\" CON HOJA DE RESPUSTO\r\nMARCA: STANLEY\r\nCASA PRODUCTORA: STANLEY\r\nPAIS DE ORIGEN: USA ","id":"43","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras mecánicas","id":"23101512","scheme":"UNSPSC"},"description":"SERRUCHO DE 22\" CON MANGO DE MADERA DE 8 DIENTES DE ACERO INOXIDALE\r\nMARCA:stanley \r\nCASA PRODUCTORA: STANLEY\r\nPAIS DE ORIGEN: USA\r\n","id":"44","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas para perforadoras industriales","id":"20111614","scheme":"UNSPSC"},"description":"JUEGO COMPLETO DE BROCA DE 3 /16 A 1/2 PARA DRILL\r\nMARCA: S/M\r\nCASA PRODUCTORA: S/C\r\nPAIS DE ORIGEN : USA ","id":"45","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de perforación","id":"27111516","scheme":"UNSPSC"},"description":"ALICATE PROFESIONAL PARA ELECTRISISTA DE 9\" DE COLOR AMARILLO\r\nMARCA: STANLEY \r\nCASA PRODUCTORA: STANLEY \r\nPAIS DE ORIGEN: USA ","id":"46","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA DE TIJERA DE ALUMINIO DE 6\"\r\nMARCA: S/M\r\nCASA PRODUCTORA: S/C PAIS DE ORIGEN: USA ","id":"47","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes colgantes de montaje","id":"31162306","scheme":"UNSPSC"},"description":"DOCENA DE 1/4\" X 1\" DE TACOS DE PLASTICO COLOR VERDE","id":"48","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"DOCENA DE 1/4 DE TORNILLO PUNTA BROCA","id":"49","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes colgantes de montaje","id":"31162306","scheme":"UNSPSC"},"description":"DOCENA DE 1/8 DE TACOS COLOR VERDE\r\nMARCA: S/M\r\nCASA PRODUCTORA: S/C\r\nPAIS DE ORIGEN: USA ","id":"50","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"DOCENA DE 1/8 DE TORNILLO DE PUNTA BROCA\r\nMARCA: S/M\r\nCASA PRODUCTORA: S/C\r\nPAS DE ORIGEN: USA ","id":"51","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de demolición","id":"72103003","scheme":"UNSPSC"},"description":"CINCEL PARA SACAR BALDOSA \" DE ANCHO\r\nMARCA: S/M\r\nCASA PRODUCTORA : S/C\r\nPAIS DE ORIGEN : USA ","id":"52","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras","id":"23101509","scheme":"UNSPSC"},"description":"PLEIGO DE LIJA FINA METAL\r\nMARCA: S7M \r\nCASA PRODUCTORA: S/ C\r\n PAIS DE ORIGEN : USA \r\n","id":"53","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras","id":"23101509","scheme":"UNSPSC"},"description":"PLIEGO DE LIJA FINA DE MADERA \r\nMARCA: S/M \r\nCASA PRODUCTORA: SC\r\nPAIS DE ORIGEN: USA ","id":"54","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLA DE 5\" CUBICO DE METAL CON MANGO DE PLASTICO\r\nMARCA: EUROTEC\r\nCASA PRODUCTORA: EUROTEC\r\nPAIS DE ORIGEN: CHINA ","id":"55","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2133.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T08:52:29-05:00"},"title":"COMPRA DE MATERIAL Y HERRAMIENTAS SOLICITADA POR DIEGO MARTINEZ, JEFE DE SERVISIOS GENERALES","value":{"amount":2133.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0610112683259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0610112683259_202307281234","date":"2021-08-24T14:07:20.443-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-03T11:31:26-05:00","id":"4118840","items":[{"classification":{"description":"Motor Fuera de Borda de 70 HP\r\nMarca:Suzuki\r\nModelo:DF70ATX\r\nCasa Productora:Suzuki Motor Corporation\r\nPais de Origen:Japon\r\nGarantía: 1 año por desperfectos de fabrica\r\nTiempo de Entrega: 15 días Hábiles","id":"25111802","scheme":"UNSPSC"},"description":"Motor Fuera de Borda de 70 HP\r\nMarca:Suzuki\r\nModelo:DF70ATX\r\nCasa Productora:Suzuki Motor Corporation\r\nPais de Origen:Japon\r\nGarantía: 1 año por desperfectos de fabrica\r\nTiempo de Entrega: 15 días Hábiles","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8436.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1647259-1-674887-1","name":"SUKIMOTOR, S.A."}],"value":{"amount":7400.0,"currency":"PAB"}}],"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-08-24T14:07:03-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0151472683258_202307281234","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0151472683258","parties":[{"contactPoint":{"email":"nural@suz.com.pa","telephone":"390-3232/4245  "},"id":"1647259-1-674887-1","name":"SUKIMOTOR, S.A.","roles":["supplier","tenderer"]},{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"anadelkis.cumbrera@inadeh.edu.pa","name":"Anadelkis Cumbrera","telephone":"507-5382461"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MOTOR FUERA DE BORDA QUE SERA UTILIZADO PARA EL CASCO NUEVO EN EL CENTRO INADEH ISLA MIRYA","hasEnquiries":false,"id":"2021-1-37-0-08-CM-015147","items":[{"classification":{"description":"Lanchas motoras de recreo","id":"25111802","scheme":"UNSPSC"},"description":"Motor de 4 tiempos, 4 cilindros en línea DOHC, 16 válvulas cadena de distribución ajustable, Cilindro de 1,502, Sistema de arranque eléctrico, alternador de 12 Voltios 27 amperios, Sistema trim y elevación asistidos eléctrica, Longitud del eje MM 508","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15836.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24714","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":"1647259-1-674887-1","name":"SUKIMOTOR, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-30T09:00:00-05:00","maxExtentDate":"2021-08-30T09:00:00-05:00","startDate":"2021-08-24T15:22:44-05:00"},"title":"SUMINISTRO DE MOTOR FUERA DE BORDA QUE SERA UTILIZADO PARA EL CASCO NUEVO EN EL CENTRO INADEH ISLA MIRYA","value":{"amount":15836.0,"currency":"PAB"}},"bids":{"details":[{"id":"4118840","date":"2021-08-29T20:06:11-05:00","status":"valid","items":[{"id":"1","description":"Motor Fuera de Borda de 70 HP\r\nMarca:Suzuki\r\nModelo:DF70ATX\r\nCasa Productora:Suzuki Motor Corporation\r\nPais de Origen:Japon\r\nGarantía: 1 año por desperfectos de fabrica\r\nTiempo de Entrega: 15 días Hábiles","classification":{"description":"Motor Fuera de Borda de 70 HP\r\nMarca:Suzuki\r\nModelo:DF70ATX\r\nCasa Productora:Suzuki Motor Corporation\r\nPais de Origen:Japon\r\nGarantía: 1 año por desperfectos de fabrica\r\nTiempo de Entrega: 15 días Hábiles","id":"25111802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8436.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":8436,"currency":"PAB"},"tenderers":[{"id":"1957748","name":"SUKIMOTOR, S.A.","ruc":"1647259-1-674887-1"}]}]}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0151472683258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0151472683258_202307281234","date":"2021-08-24T14:07:03.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-08-24T14:06:22-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0190242683257_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0190242683257","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Vía España, Casa Matriz, Depto. de Contratación Menor."},"contactPoint":{"email":"ccastro@banconal.com.pa","name":"Carolina castro ","telephone":"507-5053509"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de guantes de seguridad hechos de cuero de vaca, reforzado en la palma de las manos, resistentes a altas temperaturas, de 10.5\" de largo para las labores del campo.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019024","mainProcurementCategory":"goods","minValue":{"amount":82.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suministro de guantes de seguridad hechos de cuero de vaca, reforzado en la palma de las manos, resistentes a altas temperaturas, de 10.5\" de largo para las labores del campo.","value":{"amount":82.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0190242683257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0190242683257_202307281707","date":"2021-08-24T14:06:22.697-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-08-24T14:04:59-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0102382683256_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0102382683256","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"emoreno@asep.gob.pa","name":"Evelyn Esthela Moreno ","telephone":"507-5084549"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicación de aviso en un diario de circulación nacional.","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010238","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"Publicación de aviso en un diario de circulación nacional por dos días consecutivos.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":505.58,"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":"2021-08-26T08:36:07-05:00"},"title":"Publicación de aviso en un diario de circulación nacional.","value":{"amount":505.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0102382683256","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0102382683256_202307281322","date":"2021-08-24T14:04:59.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-24T14:04:08-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0144722683252_202307281707","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0144722683252","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL CACAO, DISTRITO DE TONOSI, PROVINCIA DE LOS SANTOS."},"contactPoint":{"email":"victor.cano021@gmail.com","name":"VICTOR CANO ","telephone":"507-69670165"},"id":"21773","identifier":{"id":"21773","legalName":"I.P.T.A. DE TONOSI","scheme":"PA-PRP"},"name":"I.P.T.A. DE TONOSI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PRODUCTOS PARA LA QUEMA, CONTROL DE MALEZAS, SELLO, PREVENTIVA, EMBUCHAMIENTO, CONTROL DE ESPIGA, ABONO BASE PARA 6 HECTARIAS DE ARROZ.","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014472","items":[{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"HERBICIDA DE MALEZAS.","id":"1","quantity":20.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5247.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21773","name":"I.P.T.A. DE TONOSI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-24T14:23:16-05:00"},"title":"COMPRA DE PRODUCTOS PARA LA QUEMA, CONTROL DE MALEZAS, SELLO, PREVENTIVA, EMBUCHAMIENTO, CONTROL DE ESPIGA, ABONO BASE PARA 6 HECTARIAS DE ARROZ.","value":{"amount":5247.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0144722683252","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0144722683252_202307281707","date":"2021-08-24T14:04:08.75-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}