{"recordsCount":416650,"pages":8333,"page":7480,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7481","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7479","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":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-05-13T14:22:35-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0149472598791_202307280957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0149472598791","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juherrera@tribunal-electoral.gob.pa","name":"Julio Herrera ","telephone":"507-5078287"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Fajas lumbar para uso de los funcionarios de Proveeduría.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014947","items":[{"classification":{"description":"Fajas de sujeción abdominal","id":"42312502","scheme":"UNSPSC"},"description":"Fajas lumbar para uso de los funcionarios de Proveeduría.","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":192.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T14:52:48-05:00"},"title":"Fajas lumbar para uso de los funcionarios de Proveeduría.","value":{"amount":192.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0149472598791","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0149472598791_202307280957","date":"2021-05-13T14:22:35.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-13T14:22:32-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0062502598790_202307281046","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0062502598790","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera. Ave Mariano Rivera. Calle Puerto Caimito."},"contactPoint":{"email":"ycjustavino@minsa.gob.pa","name":"Yovina Justavino","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CABLE DE LA PALANCA DE CAMBIOS, KIT DE PASTILLAS DE FRENOS DELANTERAS, KIT DE PASTILLAS DE FRENOS TRASERAS, FILTRO DE ACEITE DE MOTOR, FILTRO DE AIRE DE MOTOR. REQ.21-1634","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006250","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CABLE DE LA PALANCA DE CAMBIOS. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"KIT DE PASTILLAS DE FRENOS DELANTERAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"KIT DE PASTILLAS DE FRENOS TRASERAS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR ","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1453.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T09:52:15-05:00"},"title":"CABLE DE LA PALANCA DE CAMBIOS, KIT DE PASTILLAS DE FRENOS DELANTERAS, KIT DE PASTILLAS DE FRENOS TRASERAS, FILTRO DE ACEITE DE MOTOR, FILTRO DE AIRE DE MOTOR. REQ.21-1634","value":{"amount":1453.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0062502598790","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0062502598790_202307281046","date":"2021-05-13T14:22:32.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-13T14:22:30-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0250812598788_202307280944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250812598788","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUÍ"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","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":"QUESO AMARILLO Y QUESO MOZARELLA. REQ. 45","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025081","items":[{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO AMARILLO CAJA X 6 BARRA DE 2.27 KG. VENCIMIENTO MÍNIMO DE 6 MESES AL MOMENTO DE ENTREGA. CAJA X 6 UNIDADES DE 5LB. 2 CAJAS X ENTREGA.","id":"1","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO MOZARELLA RAYADO. VENCIMIENTO MÍNIMO DE 2 MESES AL MOMENTO DE CADA ENTREGA . 1 CAJA X ENTREGA","id":"2","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3192.0,"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":"2021-05-18T08:59:05-05:00"},"title":"QUESO AMARILLO Y QUESO MOZARELLA. REQ. 45","value":{"amount":3192.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250812598788","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0250812598788_202307280944","date":"2021-05-13T14:22:30.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2021-05-13T14:20:47-05:00","id":"ocds-emvi6n-2021-5-31-0-04-CM-0031212598783_202307280957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0031212598783","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"pitti.palma@gmail.com","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAS DE LA OFICINA DEL DEPARTAMENTO DE IBI EN LAS INSTALACIONES DEL MUNICIPIO DE DOLEGA.","hasEnquiries":false,"id":"2021-5-31-0-04-CM-003121","items":[{"classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"description":"INSTALACION DE BALDOSAS  DE 0.50M * 0.50M INCLUYE ADHESIVO","id":"1","quantity":26.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"description":"REMOCIÒN DE AZULEJOS EXISTENTES\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÒN  DE REVESTIMIENTO DE PARED DE 0.20M*0.30M MODELO A ESCOGER POR EL JEFE DE DEPARTAMENTO  (PISO A TECHO)\t\t\r\n","id":"3","quantity":16.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÒN  DE MARCO Y PUERTA DE BAÑO A MEDIDA EN MADERA DE CEDRO, CON CERRADURA SELLADO Y PINTADO EN COLOR DE ACABADO A ESCOGER POR EL JEFE DE DEPARTAMENTO \t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÒN DE INODORO ONE PICE, Y UN  MUEBLE DE LAVABO CON  LAVABO INTEGRADO,  SE INCLUYE GRIFO Y FERRETERIA PARA ESTE TIPO DE LAVAMANOS Y BAÑO. (PRESENTAR TRES OPCIONES DE MUEBLES PARA ESCOGER).\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INTALACIÒN DE ACCESORIOS PARA BAÑO  (PORTAPAPEL, ESPEJO DE CUERPO ENTERO, BARRA O ACCESORIO PARA TOALLA DE MANO).\t\t\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÒN DE PUERTA A  MEDIDA CON MARCO DE ALUMINIO NATURAL Y VIDRIO COLOR HUMO DE 1/4\".LA PUERTA SERÀ CONFECCIONADA CON UNA VENTANA CORREDIZA EN LA PARTE CENTRAL DE LA PUERTA, DONDE UNO DE LOS PAÑOS SERÌA FIJO Y EL OTRO MOVIL, LA PUER","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÒN DE BANNER  MICROPERFORADO  IGUAL AL EXISTENTE EN NUEVA PUERTA PRINCIPAL\t\t\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"NUEVAS PAREDES EN GYPSUM BOARD,, PASTEADO, LIJADO Y PINTADO.\t\t\r\n","id":"9","quantity":5.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"SUMISTRO E INSTALACIÒN DE VENTANA EN ALUMINIO  NATURAL Y VIDRIO AHUMADO DE 1/4\",  DE 0.90M X 1.00 M\t\t\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÒN  DE VENTANAS DE ALUMINIO NATURAL Y  VIDRIO AHUMADO DE 1/4\" DE 0.60M*1.50M, INCLUYE DESMONTE Y NUEVA INSTALACIÒN DE VERJA EXISTENTE.\t\t\r\n","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"NIVELACIÒN DE PISO E INSTALACIÒN DE BALDOSA\t\t\r\n","id":"12","quantity":13.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INTALACION DE NUEVA PUERTA CORREDIZA EN ALUMI1    NIO NATURAL Y VIDRIO AHUMADO DE 1/4\", CON TIRADORES, CERRADURA Y RIEL PARA DESPLAZAMIENTO  HORIZONTAL, DE 3\"*7\" PIES\t\t\r\n","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"RESANE, PASTEO EN PUNTOS CRITICOS Y PINTURA INTERNA EN TODA LA OFICINA.\t\t\r\n","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÒN DE DOS MUEBLES AEREOS A ESCOGER POR EL JEFE DE DEPARTAMENTO COLOR A ESCOGER\t\t\r\n","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION  DE ESTRACTORES  DE AIRE DE 10\" CON REJILLA ( PARA BAÑO Y NUEVA OFICINA INTERNA), SE INCLUYEN DUCTOS Y DEMAS ACCESORIOS NECESARIOS\t\t\r\n","id":"16","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"INSTALACION DE MUEBLES AEREOS EXISTENTES\t\t\r\n","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÒN DE REPISA DE DOS NIVELES\t\t\r\n","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción de apartamentos","id":"72131501","scheme":"UNSPSC"},"description":"MANTENIMIENTO EN DRENAJE DE AIRE ACONDICIONADO.\t\t\r\n","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4141.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T15:23:48-05:00"},"title":"MEJORAS DE LA OFICINA DEL DEPARTAMENTO DE IBI EN LAS INSTALACIONES DEL MUNICIPIO DE DOLEGA.","value":{"amount":4141.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0031212598783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-31-0-04-CM-0031212598783_202307280957","date":"2021-05-13T14:20:47.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-13T14:19:55-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0575542598782_202307281046","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0575542598782","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Almacén General, planta alta primer piso, Ave. José de Fábrega"},"contactPoint":{"email":"elizabeth.penna@up.ac.pa","name":"Elizabeth  Peña","telephone":"523-5159"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE UTILES DE OFICINA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057554","items":[{"classification":{"description":"Grapadoras","id":"44101707","scheme":"UNSPSC"},"description":"ENGRAPADORA TIRA COMPLETA NEGRA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"POST IT 3 X 3 90H PQ/5","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de doble cara","id":"31201505","scheme":"UNSPSC"},"description":"TAPE 600 TRANSPARENTE 3/4 X 36","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de doble cara","id":"31201505","scheme":"UNSPSC"},"description":"TAPE 18 MMX33M P6","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de transferencia adhesiva","id":"31201522","scheme":"UNSPSC"},"description":"MASKING TAPE AZUL 2\"X60","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"METAL 3/4\" (BINDER CLIP)","id":"6","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"METAL 1 1/4\" (BINDER CLIP)","id":"7","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"BORRADOR BLANCO PARA LAPIZ","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras","id":"23101502","scheme":"UNSPSC"},"description":"PERFORADORA 2 HUECOS METALICA","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFOS MEDIANOS, TINTA AZUL, 12 UNIDADES","id":"10","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"RESALTADOR VERDE, 12 UNIDADES","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GOMA BLANCA 118ML.","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pizarras de tiza o accesorios","id":"44111906","scheme":"UNSPSC"},"description":"TABLERO BLANCO 4 X 6, MARCO DE ALUMINIO.","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"BORRADOR PARA PIZARRA","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADOR PERMANENTE PUNTA BISELADA","id":"15","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADOR PARA PIZARRA AZUL","id":"16","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADOR PARA PIZARRA NEGRO","id":"17","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADOR PARA PIZARRA ROJO","id":"18","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas y cajas de plástico","id":"31261501","scheme":"UNSPSC"},"description":"CUBIERTAS PLASTICAS LISAS, EJECUTIVAS, EXTRAGRUESAS, TAMAÑO CARTA.","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Anillas","id":"44122117","scheme":"UNSPSC"},"description":"ARILLO PARA ENCUADERNAR, PLASTICO","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"BLOCK DE NOTAS TAMAÑO CARTA","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"POST IT RAYAS, 4 X 6, ADHESIVO.","id":"22","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":298.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T15:28:41-05:00"},"title":"SUMINISTRO DE UTILES DE OFICINA","value":{"amount":298.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0575542598782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0575542598782_202307281046","date":"2021-05-13T14:19:55.33-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-10T09:31:50-05:00","id":"4011468","items":[{"classification":{"description":"Equipo-Accesorios-Suministros MédicosNombre Comercial: HYDROFERA BLUE CLASSIC\r\nPresentación: POR UNIDAD\r\nMarca: HYDROFERA\r\nCatálogo Nº.: HBHD6675\r\nFabricante: HYDROFERA LLC.\r\nPaís de Origen y Procedencia: ESTADOS UNIDOS DE AMERICA","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros MédicosNombre Comercial: HYDROFERA BLUE CLASSIC\r\nPresentación: POR UNIDAD\r\nMarca: HYDROFERA\r\nCatálogo Nº.: HBHD6675\r\nFabricante: HYDROFERA LLC.\r\nPaís de Origen y Procedencia: ESTADOS UNIDOS DE AMERICA","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":892.17,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros MédicosNombre Comercial: HYDROFERA BLUE CLASSIC\r\nPresentación: POR UNIDAD\r\nMarca: HYDROFERA\r\nCatálogo Nº.: HB6614\r\nFabricante: HYDROFERA LLC.\r\nPaís de Origen y Procedencia: ESTADOS UNIDOS DE AMERICA","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros MédicosNombre Comercial: HYDROFERA BLUE CLASSIC\r\nPresentación: POR UNIDAD\r\nMarca: HYDROFERA\r\nCatálogo Nº.: HB6614\r\nFabricante: HYDROFERA LLC.\r\nPaís de Origen y Procedencia: ESTADOS UNIDOS DE AMERICA","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":624.15,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros MédicosNombre Comercial: HYDROFERA BLUE CLASSIC\r\nPresentación: POR UNIDAD\r\nMarca: HYDROFERA\r\nCatálogo Nº.: HB4514\r\nFabricante: HYDROFERA LLC.\r\nPaís de Origen y Procedencia: ESTADOS UNIDOS DE AMERICA","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros MédicosNombre Comercial: HYDROFERA BLUE CLASSIC\r\nPresentación: POR UNIDAD\r\nMarca: HYDROFERA\r\nCatálogo Nº.: HB4514\r\nFabricante: HYDROFERA LLC.\r\nPaís de Origen y Procedencia: ESTADOS UNIDOS DE AMERICA","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":433.64,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros MédicosNombre Comercial: HYDROFERA BLUE CLASSIC\r\nPresentación: POR UNIDAD\r\nMarca: HYDROFERA\r\nCatálogo Nº.: HBT0906\r\nFabricante: HYDROFERA LLC.\r\nPaís de Origen y Procedencia: ESTADOS UNIDOS DE AMERICA","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros MédicosNombre Comercial: HYDROFERA BLUE CLASSIC\r\nPresentación: POR UNIDAD\r\nMarca: HYDROFERA\r\nCatálogo Nº.: HBT0906\r\nFabricante: HYDROFERA LLC.\r\nPaís de Origen y Procedencia: ESTADOS UNIDOS DE AMERICA","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.16,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"54727-39-331645-25","name":"PANAFARMA, S.A."}],"value":{"amount":155.4,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-13T14:17:09-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0183872598777_202307281046","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0183872598777","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ejaen@ion.gob.pa","name":"ELSA JAEN","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"iaponte@panafarma.com","telephone":"2297929        "},"id":"54727-39-331645-25","name":"PANAFARMA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES E INSUMOS MEDICO QUIRURGICOS-DISPOSITIVOS MEDICOS.. F.T 108041","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018387","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESPUMA DE ALCOHOL POLIVINILICO CON SISTEMA DE CONTROL DE CONTROL DE CARGA PARA EXUDADO ABUNDANTE SIN PELICULA DE RETENCION DE HUMEDAD DE 15.2 CM X 15.2 CM X 1.9 CM. FICHA TECNICA 108041. PRESENTACION COMERCIAL UNIDAD.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12453.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESPUMA DE ALCOHOL POLIVINILICO CON SISTEMA DE CONTROL DE CARGA PARA EXUDADO MODERADO SIN PELÍCULA DE RETENCIÓN DE HUMEDAD DE 15.2 cm x 15.2 cm. FICHA TECNICA 108041. PRESENTACION COMERCIAL UNIDAD","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8904.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESPUMA DE ALCOHOL POLIVINILICO CON SISTEMA DE CONTROL DE CARGA PARA EXUDADO MODERADO SIN PELÍCULA DE RETENCIÓN DE HUMEDAD DE 10.2cm x 12.7 cm. FICHA TECNICA 108041.PRESENTACION COMERCIAL UNIDAD","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6270.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESPUMA DE ALCOHOL POLIVINILICO CON SISTEMA DE CONTROL DE CARGA PARA EXUDADO MODERADO SIN PELÍCULA DE RETENCIÓN DE HUMEDAD PARA TUNELIZACIÓN DE 9 MM (1.2 G). FICHA TECNICA 108041. PRESENTACION COMERCIAL UNIDAD.","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1366.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28993.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"54727-39-331645-25","name":"PANAFARMA, S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-05-28T09:00:00-05:00","maxExtentDate":"2021-05-28T09:00:00-05:00","startDate":"2021-05-17T14:58:49-05:00"},"title":"MATERIALES E INSUMOS MEDICO QUIRURGICOS-DISPOSITIVOS MEDICOS.. F.T 108041","value":{"amount":28993.0,"currency":"PAB"}},"bids":{"details":[{"id":"4011468","date":"2021-05-28T08:12:50-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros MédicosNombre Comercial: HYDROFERA BLUE CLASSIC\r\nPresentación: POR UNIDAD\r\nMarca: HYDROFERA\r\nCatálogo Nº.: HBHD6675\r\nFabricante: HYDROFERA LLC.\r\nPaís de Origen y Procedencia: ESTADOS UNIDOS DE AMERICA","classification":{"description":"Equipo-Accesorios-Suministros MédicosNombre Comercial: HYDROFERA BLUE CLASSIC\r\nPresentación: POR UNIDAD\r\nMarca: HYDROFERA\r\nCatálogo Nº.: HBHD6675\r\nFabricante: HYDROFERA LLC.\r\nPaís de Origen y Procedencia: ESTADOS UNIDOS DE AMERICA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":892.17,"currency":"PAB"}},"quantity":150},{"id":"2","description":"Equipo-Accesorios-Suministros MédicosNombre Comercial: HYDROFERA BLUE CLASSIC\r\nPresentación: POR UNIDAD\r\nMarca: HYDROFERA\r\nCatálogo Nº.: HB6614\r\nFabricante: HYDROFERA LLC.\r\nPaís de Origen y Procedencia: ESTADOS UNIDOS DE AMERICA","classification":{"description":"Equipo-Accesorios-Suministros MédicosNombre Comercial: HYDROFERA BLUE CLASSIC\r\nPresentación: POR UNIDAD\r\nMarca: HYDROFERA\r\nCatálogo Nº.: HB6614\r\nFabricante: HYDROFERA LLC.\r\nPaís de Origen y Procedencia: ESTADOS UNIDOS DE AMERICA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":624.15,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Equipo-Accesorios-Suministros MédicosNombre Comercial: HYDROFERA BLUE CLASSIC\r\nPresentación: POR UNIDAD\r\nMarca: HYDROFERA\r\nCatálogo Nº.: HB4514\r\nFabricante: HYDROFERA LLC.\r\nPaís de Origen y Procedencia: ESTADOS UNIDOS DE AMERICA","classification":{"description":"Equipo-Accesorios-Suministros MédicosNombre Comercial: HYDROFERA BLUE CLASSIC\r\nPresentación: POR UNIDAD\r\nMarca: HYDROFERA\r\nCatálogo Nº.: HB4514\r\nFabricante: HYDROFERA LLC.\r\nPaís de Origen y Procedencia: ESTADOS UNIDOS DE AMERICA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":433.64,"currency":"PAB"}},"quantity":250},{"id":"4","description":"Equipo-Accesorios-Suministros MédicosNombre Comercial: HYDROFERA BLUE CLASSIC\r\nPresentación: POR UNIDAD\r\nMarca: HYDROFERA\r\nCatálogo Nº.: HBT0906\r\nFabricante: HYDROFERA LLC.\r\nPaís de Origen y Procedencia: ESTADOS UNIDOS DE AMERICA","classification":{"description":"Equipo-Accesorios-Suministros MédicosNombre Comercial: HYDROFERA BLUE CLASSIC\r\nPresentación: POR UNIDAD\r\nMarca: HYDROFERA\r\nCatálogo Nº.: HBT0906\r\nFabricante: HYDROFERA LLC.\r\nPaís de Origen y Procedencia: ESTADOS UNIDOS DE AMERICA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.16,"currency":"PAB"}},"quantity":100}],"value":{"amount":2052,"currency":"PAB"},"tenderers":[{"id":"1958202","name":"PANAFARMA, S.A.","ruc":"54727-39-331645-25"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0183872598777","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0183872598777_202307281046","date":"2021-05-13T14:17:09.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-13T14:16:53-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0753932598776_202307280957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0753932598776","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIVALA,ALANJE,CHIRIQUI"},"contactPoint":{"email":"galia0275@hotmail.es","name":"Galia Gonzalez","telephone":"507-68050444"},"id":"32467","identifier":{"id":"32467","legalName":"ESCUELA PRIMARIA DIVALÁ","scheme":"PA-PRP"},"name":"ESCUELA PRIMARIA DIVALÁ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESORA MULTIFUNCIONAL","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075393","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL DE TINA CONTINUA DE ALTA CAPACIDAD ,COPIADORA,ESCANER E IMPRESORA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32467","name":"ESCUELA PRIMARIA DIVALÁ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T14:21:05-05:00"},"title":"IMPRESORA MULTIFUNCIONAL","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0753932598776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0753932598776_202307280957","date":"2021-05-13T14:16:53.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-13T14:16:47-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0250802598775_202307280957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250802598775","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí"},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","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":"ALUMINIO ACET/ACI/0.059 % FCO. / 120ML LOCION VIA TOPICA FRASCO. REQ. 286","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025080","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALUMINIO ACET/ACI/0.059 % FCO. / 120ML LOCION VIA TOPICA FRASCO. F.T. 10870.\r\nALUMINIO ACETATO ÁCIDO, 0.050%-0.060%, Loción, Vía Tópica.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"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":"2021-05-18T15:45:12-05:00"},"title":"ALUMINIO ACET/ACI/0.059 % FCO. / 120ML LOCION VIA TOPICA FRASCO. REQ. 286","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250802598775","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0250802598775_202307280957","date":"2021-05-13T14:16:47.513-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-26T14:08:48-05:00","id":"4004102","items":[{"classification":{"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL TAMAÑO SMALL\r\nC.T.N.I: 100714\r\n\r\nMARCA: NIPRO\r\nFABRICANTE: TOP GLOVE SDN BHD\r\nPAIS DE ORIGEN: MALAYSIA\r\nCATALOGO: GU-S\r\nENTREGA: LA INDICADA\r\nPRESENTACIÓN: CAJAX50 PARES\r\nVENCIMIENTO: NO MENOR A 24 MESES","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL TAMAÑO SMALL\r\nC.T.N.I: 100714\r\n\r\nMARCA: NIPRO\r\nFABRICANTE: TOP GLOVE SDN BHD\r\nPAIS DE ORIGEN: MALAYSIA\r\nCATALOGO: GU-S\r\nENTREGA: LA INDICADA\r\nPRESENTACIÓN: CAJAX50 PARES\r\nVENCIMIENTO: NO MENOR A 24 MESES","id":"1","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":186.83,"currency":"PAB"}}},{"classification":{"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL TAMAÑO MEDIANO\r\nC.T.N.I: 100714\r\n\r\nMARCA: NIPRO\r\nFABRICANTE: TOP GLOVE SDN BHD\r\nPAIS DE ORIGEN: MALAYSIA\r\nCATALOGO: GU-M\r\nENTREGA: LA INDICADA\r\nPRESENTACIÓN: CAJAX50 PARES\r\nVENCIMIENTO: NO MENOR A 24 MESES","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL TAMAÑO MEDIANO\r\nC.T.N.I: 100714\r\n\r\nMARCA: NIPRO\r\nFABRICANTE: TOP GLOVE SDN BHD\r\nPAIS DE ORIGEN: MALAYSIA\r\nCATALOGO: GU-M\r\nENTREGA: LA INDICADA\r\nPRESENTACIÓN: CAJAX50 PARES\r\nVENCIMIENTO: NO MENOR A 24 MESES","id":"2","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":186.83,"currency":"PAB"}}},{"classification":{"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL  TAMAÑO LARGE\r\nC.T.N.I: 100714\r\n\r\nMARCA: NIPRO\r\nFABRICANTE: TOP GLOVE SDN BHD\r\nPAIS DE ORIGEN: MALAYSIA\r\nCATALOGO: GU-L\r\nENTREGA: LA INDICADA\r\nPRESENTACIÓN: CAJAX50 PARES\r\nVENCIMIENTO: NO MENOR A 24 MESES","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL  TAMAÑO LARGE\r\nC.T.N.I: 100714\r\n\r\nMARCA: NIPRO\r\nFABRICANTE: TOP GLOVE SDN BHD\r\nPAIS DE ORIGEN: MALAYSIA\r\nCATALOGO: GU-L\r\nENTREGA: LA INDICADA\r\nPRESENTACIÓN: CAJAX50 PARES\r\nVENCIMIENTO: NO MENOR A 24 MESES","id":"3","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":186.83,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A."}],"value":{"amount":28.5,"currency":"PAB"}}],"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-05-13T14:16:41-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0133532598774_202307281046","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0133532598774","parties":[{"contactPoint":{"email":"ventasgobierno@emmchemicalint.com","telephone":"507-2300759"},"id":"155641985-2-2016-92","name":"E&MM CHEMICAL, INT, S.A.","roles":["tenderer"]},{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU IMELCF COMPRAS"},"contactPoint":{"email":"eusebio.hidalgo@imelcf.gob.pa","name":"Eusebio Hidalgo","telephone":"507-5072245"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"nelsong@nipromed.com","telephone":"214-6661"},"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"francisca@rocayol.com","telephone":"301-0085       "},"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gloryuniversalpty1@gmail.com","telephone":"507-302-3208 ex"},"id":"8-702-1053-67","name":"Alfredo Moreno","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE LATEX","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013353","items":[{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE LATEX, NO ESTERIL PARA EXAMEN, TALLA SMALL , BAJO CONTENIDO EN POLVO. CAJA DE 50 PARES","id":"1","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE LATEX, NO ESTERIL PARA EXAMEN, TALLA MEDIANA , BAJO CONTENIDO EN POLVO. CAJA DE 50 PARES","id":"2","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE LATEX, NO ESTERIL PARA EXAMEN, TALLA LARGE , BAJO CONTENIDO EN POLVO. CAJA DE 50 PARES.","id":"3","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14417.92,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del","tenderers":[{"id":"155641985-2-2016-92","name":"E&MM CHEMICAL, INT, S.A."},{"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A."},{"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A."},{"id":"8-702-1053-67","name":"Alfredo Moreno"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-20T10:00:00-05:00","maxExtentDate":"2021-05-20T10:00:00-05:00","startDate":"2021-05-13T14:16:41-05:00"},"title":"GUANTES DE LATEX","value":{"amount":14417.92,"currency":"PAB"}},"bids":{"details":[{"id":"4004914","date":"2021-05-20T09:11:15-05:00","status":"disqualified","items":[{"id":"1","description":"GUANTES LATEX DE EXAMINACION LEVEMENTE EMPOLVADO, NO ESTERIL, TALLA PEQUEÑA  (SMALL) \r\nMARCA: SUPERGUARD\r\nCASA PRODUCTORA: MAXTER MANUFACTURING SDN BHD PAIS DE ORIGEN: MALASIA","classification":{"description":"GUANTES LATEX DE EXAMINACION LEVEMENTE EMPOLVADO, NO ESTERIL, TALLA PEQUEÑA  (SMALL) \r\nMARCA: SUPERGUARD\r\nCASA PRODUCTORA: MAXTER MANUFACTURING SDN BHD PAIS DE ORIGEN: MALASIA","id":"46181504","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245.83,"currency":"PAB"}},"quantity":200},{"id":"2","description":"GUANTES LATEX DE EXAMINACION LEVEMENTE EMPOLVADO, NO ESTERIL, TALLA MEDIANO (MIDIUM) \r\nMARCA: SUPERGUARD\r\nCASA PRODUCTORA: MAXTER MANUFACTURING SDN BHD PAIS DE ORIGEN: MALASIA","classification":{"description":"GUANTES LATEX DE EXAMINACION LEVEMENTE EMPOLVADO, NO ESTERIL, TALLA MEDIANO (MIDIUM) \r\nMARCA: SUPERGUARD\r\nCASA PRODUCTORA: MAXTER MANUFACTURING SDN BHD PAIS DE ORIGEN: MALASIA","id":"46181504","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245.83,"currency":"PAB"}},"quantity":300},{"id":"3","description":"GUANTES LATEX DE EXAMINACION LEVEMENTE EMPOLVADO, NO ESTERIL, TALLA LARGE (GRANDE) \r\nMARCA: SUPERGUARD\r\nCASA PRODUCTORA: MAXTER MANUFACTURING SDN BHD PAIS DE ORIGEN: MALASIA","classification":{"description":"GUANTES LATEX DE EXAMINACION LEVEMENTE EMPOLVADO, NO ESTERIL, TALLA LARGE (GRANDE) \r\nMARCA: SUPERGUARD\r\nCASA PRODUCTORA: MAXTER MANUFACTURING SDN BHD PAIS DE ORIGEN: MALASIA","id":"46181504","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245.83,"currency":"PAB"}},"quantity":300}],"value":{"amount":737,"currency":"PAB"},"tenderers":[{"id":"2012838","name":"Alfredo Moreno","ruc":"8-702-1053-67"}]},{"id":"4005058","date":"2021-05-20T09:58:55-05:00","status":"disqualified","items":[{"id":"1","description":"Guantes protectores","classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.33,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Guantes protectores","classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.33,"currency":"PAB"}},"quantity":300},{"id":"3","description":"Guantes protectores","classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.33,"currency":"PAB"}},"quantity":300}],"value":{"amount":825,"currency":"PAB"},"tenderers":[{"id":"1997845","name":"E&MM CHEMICAL, INT, S.A.","ruc":"155641985-2-2016-92"}]},{"id":"4004102","date":"2021-05-19T12:40:57-05:00","status":"valid","items":[{"id":"1","description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL TAMAÑO SMALL\r\nC.T.N.I: 100714\r\n\r\nMARCA: NIPRO\r\nFABRICANTE: TOP GLOVE SDN BHD\r\nPAIS DE ORIGEN: MALAYSIA\r\nCATALOGO: GU-S\r\nENTREGA: LA INDICADA\r\nPRESENTACIÓN: CAJAX50 PARES\r\nVENCIMIENTO: NO MENOR A 24 MESES","classification":{"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL TAMAÑO SMALL\r\nC.T.N.I: 100714\r\n\r\nMARCA: NIPRO\r\nFABRICANTE: TOP GLOVE SDN BHD\r\nPAIS DE ORIGEN: MALAYSIA\r\nCATALOGO: GU-S\r\nENTREGA: LA INDICADA\r\nPRESENTACIÓN: CAJAX50 PARES\r\nVENCIMIENTO: NO MENOR A 24 MESES","id":"46181504","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":186.83,"currency":"PAB"}},"quantity":200},{"id":"2","description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL TAMAÑO MEDIANO\r\nC.T.N.I: 100714\r\n\r\nMARCA: NIPRO\r\nFABRICANTE: TOP GLOVE SDN BHD\r\nPAIS DE ORIGEN: MALAYSIA\r\nCATALOGO: GU-M\r\nENTREGA: LA INDICADA\r\nPRESENTACIÓN: CAJAX50 PARES\r\nVENCIMIENTO: NO MENOR A 24 MESES","classification":{"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL TAMAÑO MEDIANO\r\nC.T.N.I: 100714\r\n\r\nMARCA: NIPRO\r\nFABRICANTE: TOP GLOVE SDN BHD\r\nPAIS DE ORIGEN: MALAYSIA\r\nCATALOGO: GU-M\r\nENTREGA: LA INDICADA\r\nPRESENTACIÓN: CAJAX50 PARES\r\nVENCIMIENTO: NO MENOR A 24 MESES","id":"46181504","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":186.83,"currency":"PAB"}},"quantity":300},{"id":"3","description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL  TAMAÑO LARGE\r\nC.T.N.I: 100714\r\n\r\nMARCA: NIPRO\r\nFABRICANTE: TOP GLOVE SDN BHD\r\nPAIS DE ORIGEN: MALAYSIA\r\nCATALOGO: GU-L\r\nENTREGA: LA INDICADA\r\nPRESENTACIÓN: CAJAX50 PARES\r\nVENCIMIENTO: NO MENOR A 24 MESES","classification":{"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL  TAMAÑO LARGE\r\nC.T.N.I: 100714\r\n\r\nMARCA: NIPRO\r\nFABRICANTE: TOP GLOVE SDN BHD\r\nPAIS DE ORIGEN: MALAYSIA\r\nCATALOGO: GU-L\r\nENTREGA: LA INDICADA\r\nPRESENTACIÓN: CAJAX50 PARES\r\nVENCIMIENTO: NO MENOR A 24 MESES","id":"46181504","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":186.83,"currency":"PAB"}},"quantity":300}],"value":{"amount":560,"currency":"PAB"},"tenderers":[{"id":"86986","name":"NIPRO MEDICAL PANAMA, S.A.","ruc":"56325-39-335845-23"}]},{"id":"3999517","date":"2021-05-20T08:26:21-05:00","status":"disqualified","items":[{"id":"1","description":"Guantes protectores\r\nMARCA: VANGARD\r\nMODELO:48-600\r\nCASA PRODUCTORA : VANGARD\r\nPAIS DE ORIGEN: MALASIA/VIETNAM \r\nGARANTÍA DE UN (1) AÑO  POR DEFECTO DE FABRICACIÓN","classification":{"description":"Guantes protectores\r\nMARCA: VANGARD\r\nMODELO:48-600\r\nCASA PRODUCTORA : VANGARD\r\nPAIS DE ORIGEN: MALASIA/VIETNAM \r\nGARANTÍA DE UN (1) AÑO  POR DEFECTO DE FABRICACIÓN","id":"46181504","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":208.27,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Guantes protectores\r\nMARCA: VANGARD\r\nMODELO:48-600\r\nCASA PRODUCTORA : VANGARD\r\nPAIS DE ORIGEN: MALASIA/VIETNAM \r\nGARANTÍA DE UN (1) AÑO  POR DEFECTO DE FABRICACIÓN","classification":{"description":"Guantes protectores\r\nMARCA: VANGARD\r\nMODELO:48-600\r\nCASA PRODUCTORA : VANGARD\r\nPAIS DE ORIGEN: MALASIA/VIETNAM \r\nGARANTÍA DE UN (1) AÑO  POR DEFECTO DE FABRICACIÓN","id":"46181504","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":208.27,"currency":"PAB"}},"quantity":300},{"id":"3","description":"Guantes protectores\r\nMARCA: VANGARD\r\nMODELO:48-600\r\nCASA PRODUCTORA : VANGARD\r\nPAIS DE ORIGEN: MALASIA/VIETNAM \r\nGARANTÍA DE UN (1) AÑO  POR DEFECTO DE FABRICACIÓN","classification":{"description":"Guantes protectores\r\nMARCA: VANGARD\r\nMODELO:48-600\r\nCASA PRODUCTORA : VANGARD\r\nPAIS DE ORIGEN: MALASIA/VIETNAM \r\nGARANTÍA DE UN (1) AÑO  POR DEFECTO DE FABRICACIÓN","id":"46181504","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":208.27,"currency":"PAB"}},"quantity":300}],"value":{"amount":624,"currency":"PAB"},"tenderers":[{"id":"1917678","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","ruc":"696272-1-467757-62"}]}]}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0133532598774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0133532598774_202307281046","date":"2021-05-13T14:16:41.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2021-05-13T14:15:58-05:00","id":"ocds-emvi6n-2021-5-4-0-01-CM-0002862598772_202307280944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0002862598772","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"gwenhamt@hotmail.com","name":"Gabriel Wenham Taylor","telephone":"507-65881081"},"id":"42178","identifier":{"id":"42178","legalName":"Junta Comunal Nance de Risco","scheme":"PA-PRP"},"name":"Junta Comunal Nance de Risco","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDAEN EL CORREGIMIENTO DE NANCE RISCO.","hasEnquiries":false,"id":"2021-5-4-0-01-CM-000286","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LÁMINAS DE ZINC DE 14 DE LARGO X 42 DE ANCHO CALIBRE 26, ONDULADO, GALVANIZADO.","id":"1","quantity":224.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42178","name":"Junta Comunal Nance de Risco"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T14:21:14-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDAEN EL CORREGIMIENTO DE NANCE RISCO.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0002862598772","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-4-0-01-CM-0002862598772_202307280944","date":"2021-05-13T14:15:58.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-05-13T14:14:38-05:00","id":"ocds-emvi6n-2021-0-09-0-08-CM-0076192598770_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0076192598770","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK, PASEO ANDREWS, EDIFICIO 810"},"contactPoint":{"email":"japonce@mop.gob.pa","name":"Jaison ponce ","telephone":"507-9508 (9110)"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SUMINISTRO PARA LA ADECUACION Y CONSTRUCCIÓN DE RAMPAS PARA LOS EDIFICIOS 810 Y 811 DEL MINISTERIO DE OBRAS PUBLICAS.","hasEnquiries":false,"id":"2021-0-09-0-08-CM-007619","items":[{"classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"description":"SERVICIO DE SUMINISTRO PARA LA ADECUACION Y CONSTRUCCION, EN LA ENTRADA FRONTAL DEL EDIFICIO 810 DEL MINISTERIO DE OBRAS PUBLICAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"description":"SERVICIO DE SUMINISTRO PARA LA DEMOLICION, ADECUACION Y CONSTRUCCION EN LA ENTRADA FRONTAL DEL EDIFICIO 811 DEL MINISTERIO DE OBRAS PUBLICAS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"description":"SERVICIO DE SUMINISTRO PARA LA DEMOLICON, ADECUACION Y CONSTRUCCION, EN LA ENTRADA POSTERIOR DEL EDIFCIO 811 DEL MINISTERIO DE OBRAS PUBLICAS.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE SUMINISTRO PARA LA ADECUACION Y CONSTRUCCIÓN DE RAMPAS PARA LOS EDIFICIOS 810 Y 811 DEL MINISTERIO DE OBRAS PUBLICAS.","value":{"amount":7490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0076192598770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-CM-0076192598770_202307281614","date":"2021-05-13T14:14:38.323-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845365","name":"MUNICIPIO DE LOS POZOS"},"date":"2021-05-13T14:14:32-05:00","id":"ocds-emvi6n-2021-5-49-0-06-CM-0002932598769_202307280957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0002932598769","parties":[{"id":"1845365","name":"MUNICIPIO DE LOS POZOS","roles":["buyer"]},{"address":{"streetAddress":"via las minas, calle principal"},"contactPoint":{"email":"yanitzaibeth04@gmail.com","name":"Yanitza Ibeth Vega","telephone":"507-9922368"},"id":"35518","identifier":{"id":"35518","legalName":"JUNTA COMUNAL LOS POZOS CABECERA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LOS POZOS CABECERA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS Y MANO DE OBRA NISSAN FRONTIER PLACA 877214","hasEnquiries":false,"id":"2021-5-49-0-06-CM-000293","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"2\tUNIDAD \t\tBRAZO /INFERIOR FRONTIER 4X4 \r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"1\tUNIDAD \t\tBARRA CENTRAL P/U FRONTIER \r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"2\tUNIDAD \tBALINERA RUEDA DELANTERA FRONTIER 4X4\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"1\tUNIDAD \t\tTERCER BRAZO NISSAN FRONTIER 4X4\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"1\tUNIDAD \t\tDISCO, PLATO BALINERA NISSAN \r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"1\tUNIDAD \t\tMANO DE OBRA TRABAJOS MECANICOS (TRABAJOS MECANICOS)\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":999.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35518","name":"JUNTA COMUNAL LOS POZOS CABECERA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T14:37:22-05:00"},"title":"COMPRA DE REPUESTOS Y MANO DE OBRA NISSAN FRONTIER PLACA 877214","value":{"amount":999.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0002932598769","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-49-0-06-CM-0002932598769_202307280957","date":"2021-05-13T14:14:32.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T14:14:03-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4121942598767_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4121942598767","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036663"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"162 APOSITO DE POLIURETANO RETICULADO PARA SISTEMA DE TRATAMIENTO DE HERIDA POR PRESION NEGATIVA. / 1000751055-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-412194","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO DE POLIURETANO RETICULADO PARA SISTEMA DE TRATAMIENTO DE HERIDA POR PRESION NEGATIVA, MEDIANA 10CM X 15CM X 2.0,\r\nACCESORIOS NO REQUERIDOS.","id":"1","quantity":162.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10530.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-24T10:00:00-05:00","maxExtentDate":"2021-05-24T10:00:00-05:00","startDate":"2021-05-17T16:34:06-05:00"},"title":"162 APOSITO DE POLIURETANO RETICULADO PARA SISTEMA DE TRATAMIENTO DE HERIDA POR PRESION NEGATIVA. / 1000751055-08-31","value":{"amount":10530.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4121942598767","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4121942598767_202307281614","date":"2021-05-13T14:14:03.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-05-13T14:13:55-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0041542598765_202307280944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041542598765","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Arraijan, entrando por hopsa recto al final Chapala"},"contactPoint":{"email":"compras.20chapala@gmail.com","name":"MILKA L BATISTA ARAUZ","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de impresora para en la coordinación académica del Centro Melvin Jones de la Escuela Vocacional de Chapala","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004154","items":[{"classification":{"description":"Kits para impresoras","id":"44103116","scheme":"UNSPSC"},"description":"copiadora impresora de toner de impresión en negro y a color *para copia en papel tipo carta y oficio *reducción en imagen para copia *capacidad de impresión 5,000 copias el mes mínimo negra y 1000 a color (ADJUNTAR FICHA TÉCNICA)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits para impresoras","id":"44103116","scheme":"UNSPSC"},"description":"cartucho de tonner color negro","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits para impresoras","id":"44103116","scheme":"UNSPSC"},"description":"cartucho de tonner colores","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":767.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T14:31:04-05:00"},"title":"Compra de impresora para en la coordinación académica del Centro Melvin Jones de la Escuela Vocacional de Chapala","value":{"amount":767.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0041542598765","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0041542598765_202307280944","date":"2021-05-13T14:13:55.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-13T14:13:28-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0250792598763_202307281046","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250792598763","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí"},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","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":"BUPIVACAÍNA PESADA EN DEXTROSA AL 0.5%. REQ. 181","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025079","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BUPIVACAÍNA PESADA EN DEXTROSA AL 0.5%. F.T. 12053.\r\nBUPIVACAINA 5mg/ml PESADA EN DEXTROSA AL 0.5%, solución, ampolla, vía Intratecal","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"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":"2021-05-18T15:39:36-05:00"},"title":"BUPIVACAÍNA PESADA EN DEXTROSA AL 0.5%. REQ. 181","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250792598763","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0250792598763_202307281046","date":"2021-05-13T14:13:28.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T14:10:57-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4121922598759_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4121922598759","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PRINCIPAL DE SAN CARLOS A UN COSTADO DEL MUNICIPIO  TELEFONO 346-0562"},"contactPoint":{"email":"Lzambrano@css.gob.pa","name":"luis zambrano","telephone":"346-0562"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELECTRODOS RECTANGULARES 4.5 x 9.5 CM REUTILIZABLES","hasEnquiries":false,"id":"2021-1-10-0-15-LP-412192","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODOS RECTANGULARES 4.5 x 9.5 REUTILIZABLES","id":"1","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1499.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-17T11:00:00-05:00","maxExtentDate":"2021-05-17T11:00:00-05:00","startDate":"2021-05-13T14:14:16-05:00"},"title":"ELECTRODOS RECTANGULARES 4.5 x 9.5 CM REUTILIZABLES","value":{"amount":1499.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4121922598759","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4121922598759_202307281614","date":"2021-05-13T14:10:57.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-05-13T14:10:40-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0096902598758_202307281046","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0096902598758","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"amiranda@tocumenpanama.aero","name":"ARKEL MIRANDA","telephone":"238-2771"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Refrigerio para colaboradores de AITSA que participarán en seminario - taller de liderazgo, denominado \" Inside Out Coaching\".","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009690","items":[{"classification":{"description":"Sandwiches y panecillos con relleno frescos","id":"50192501","scheme":"UNSPSC"},"description":"28 ordenes de club sándwich 28 sodas ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":308.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T16:05:28-05:00"},"title":"Refrigerio para colaboradores de AITSA que participarán en seminario - taller de liderazgo, denominado \" Inside Out Coaching\".","value":{"amount":308.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0096902598758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0096902598758_202307281046","date":"2021-05-13T14:10:40.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-05-13T14:09:08-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0172602598756_202307280944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0172602598756","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"bsharpe@mef.gob.pa","name":"Barbara Sharpe ","telephone":"507-5077781"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUETER TIPO POLO DRY FIT, CAMISAS PARA DAMAS Y CABALLERO, GORRAS CON 6 PAÑOS POLIESTER Y JACKET 100 POLIESTER","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017260","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER TIPO POLO DRY FIT PARA DAMAS Y CABALLERO","id":"1","quantity":195.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS PARA DAMAA Y CABALLERO","id":"2","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"GORRAS DE 6 PAÑOS DE POLIESTER","id":"3","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrigos y chaquetas para hombre","id":"53101802","scheme":"UNSPSC"},"description":"JACKET 100% POLIESTER.","id":"4","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5194.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUETER TIPO POLO DRY FIT, CAMISAS PARA DAMAS Y CABALLERO, GORRAS CON 6 PAÑOS POLIESTER Y JACKET 100 POLIESTER","value":{"amount":5194.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0172602598756","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0172602598756_202307280944","date":"2021-05-13T14:09:08.83-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-23T09:57:36-05:00","id":"4004793","items":[{"classification":{"description":"ESTUDIO ELECTROFISIOLOFICO CON INDUCIBILIDAD MAPEO Y ABLACIÓN POR RADIOFRECUENCIA DEL MECANISMO ARRITMOGENICO; PACIENTE: JULIO CESAR ALCEDO VELARDE, C.I.P. 8-225-41- REQUISICIÓN - 1000752489-08-21","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOFICO CON INDUCIBILIDAD MAPEO Y ABLACIÓN POR RADIOFRECUENCIA DEL MECANISMO ARRITMOGENICO; PACIENTE: JULIO CESAR ALCEDO VELARDE, C.I.P. 8-225-41- REQUISICIÓN - 1000752489-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12449.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"value":{"amount":12449.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T14:06:03-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4121912598751_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4121912598751","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE S"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTUDIO ELECTROFISIOLOFICO CON INDUCIBILIDAD MAPEO Y ABLACIÓN POR RADIOFRECUENCIA DEL MECANISMO ARRITMOGENICO; PACIENTE: JULIO CESAR ALCEDO VELARDE, C.I.P. 8-225-41- REQUISICIÓN - 1000752489-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-412191","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOFICO CON INDUCIBILIDAD MAPEO Y ABLACIÓN POR RADIOFRECUENCIA DEL MECANISMO ARRITMOGENICO; PACIENTE: JULIO CESAR ALCEDO VELARDE, C.I.P. 8-225-41- REQUISICIÓN - 1000752489-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"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":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-20T09:30:00-05:00","maxExtentDate":"2021-05-20T09:30:00-05:00","startDate":"2021-05-13T14:48:31-05:00"},"title":"ESTUDIO ELECTROFISIOLOFICO CON INDUCIBILIDAD MAPEO Y ABLACIÓN POR RADIOFRECUENCIA DEL MECANISMO ARRITMOGENICO; PACIENTE: JULIO CESAR ALCEDO VELARDE, C.I.P. 8-225-41- REQUISICIÓN - 1000752489-08-21","value":{"amount":12800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4004793","date":"2021-05-20T07:39:11-05:00","status":"valid","items":[{"id":"1","description":"ESTUDIO ELECTROFISIOLOFICO CON INDUCIBILIDAD MAPEO Y ABLACIÓN POR RADIOFRECUENCIA DEL MECANISMO ARRITMOGENICO; PACIENTE: JULIO CESAR ALCEDO VELARDE, C.I.P. 8-225-41- REQUISICIÓN - 1000752489-08-21","classification":{"description":"ESTUDIO ELECTROFISIOLOFICO CON INDUCIBILIDAD MAPEO Y ABLACIÓN POR RADIOFRECUENCIA DEL MECANISMO ARRITMOGENICO; PACIENTE: JULIO CESAR ALCEDO VELARDE, C.I.P. 8-225-41- REQUISICIÓN - 1000752489-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12449.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":12449,"currency":"PAB"},"tenderers":[{"id":"89585","name":"HOSPITAL PUNTA PACIFICA, S.A.","ruc":"272750-1-406249-89"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4121912598751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4121912598751_202307281614","date":"2021-05-13T14:06:03.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T14:04:34-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4121902598749_202307280944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4121902598749","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PRINCIPAL DE SAN CARLOS A UN COSTADO DEL MUNICIPIO  TELEFONO 346-0562"},"contactPoint":{"email":"Lzambrano@css.gob.pa","name":"luis zambrano","telephone":"346-0562"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FINASTERIDA 5 MG TABLETA V. O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-412190","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FINASTERIDA 5 MG TABLETAS","id":"1","quantity":15000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-17T11:00:00-05:00","maxExtentDate":"2021-05-17T11:00:00-05:00","startDate":"2021-05-13T14:14:34-05:00"},"title":"FINASTERIDA 5 MG TABLETA V. O.","value":{"amount":9900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4121902598749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4121902598749_202307280944","date":"2021-05-13T14:04:34.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T14:02:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4121892598748_202307280944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4121892598748","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Bella Vista"},"contactPoint":{"email":"ocastrellon@css.gob.pa","name":"Omar Antonio Castrellon ","telephone":"507-5036671"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SENSOR DESECHABLE PARA MONITOREO DE GASTO CARDIACO - 1000749961-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-412189","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPATIBLE CON EQUIPO DE MONITOREO DE GASTO CARDIACO, DISPONIBLE EN LA UNIDAD EJECUTORA, ESTERIL.","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2021-05-25T09:00:00-05:00","maxExtentDate":"2021-05-25T09:00:00-05:00","startDate":"2021-05-13T14:49:07-05:00"},"title":"SENSOR DESECHABLE PARA MONITOREO DE GASTO CARDIACO - 1000749961-08-31","value":{"amount":33000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4121892598748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4121892598748_202307280944","date":"2021-05-13T14:02:44.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T13:59:53-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4121882598745_202307280957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4121882598745","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PRINCIPAL DE SAN CARLOS A UN COSTADO DEL MUNICIPIO  TELEFONO 346-0562"},"contactPoint":{"email":"Lzambrano@css.gob.pa","name":"luis zambrano","telephone":"346-0562"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SULFADIAZINA DE PLATA 1% CREMA POTE 200-400 G VIA TPOICA","hasEnquiries":false,"id":"2021-1-10-0-15-LP-412188","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULFADIAZINA DE PLATA 1% CREMA POTE 200-400 G VIA TPOICA","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-05-17T11:00:00-05:00","maxExtentDate":"2021-05-17T11:00:00-05:00","startDate":"2021-05-13T14:14:51-05:00"},"title":"SULFADIAZINA DE PLATA 1% CREMA POTE 200-400 G VIA TPOICA","value":{"amount":3300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4121882598745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4121882598745_202307280957","date":"2021-05-13T13:59:53.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-13T13:58:00-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0530982598740_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0530982598740","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"dlaizpuruab@policia.gob.pa","name":"Dee Dee Aizpurua Bravo","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES SOLICITADO POR LA DIRECCION NACIONAL DE INFRAESTRUCTURA Y MANTENIMIENTO, SUB DIRECCION,DIVISION DE ADMINISTRACION DE PROYECTOS (DISEÑO).","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053098","items":[{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"ADQUISICION DE MATERIALES SOLICITADO POR LA DIRECCION NACIONAL DE INFRAESTRUCTURA Y MANTENIMIENTO, SUB DIRECCION,DIVISION DE ADMINISTRACION DE PROYECTOS (DISEÑO). SE ADJUNTA DESGLOSE DE LOS MATERIALES SOLICITADOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9784.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T14:48:07-05:00"},"title":"ADQUISICION DE MATERIALES SOLICITADO POR LA DIRECCION NACIONAL DE INFRAESTRUCTURA Y MANTENIMIENTO, SUB DIRECCION,DIVISION DE ADMINISTRACION DE PROYECTOS (DISEÑO).","value":{"amount":9784.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0530982598740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0530982598740_202307281614","date":"2021-05-13T13:58:00.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-13T13:56:08-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0575532598738_202307280957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0575532598738","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jackievasto@gmail.com","name":"MARISOL DEL VASTO BERMUDEZ","telephone":"507-5235543"},"id":"24862","identifier":{"id":"24862","legalName":"LIBRERIA UNIVERSITARIA","scheme":"PA-PRP"},"name":"LIBRERIA UNIVERSITARIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MOBILIARIO PARA LIBRERIA UNIVERSITARIA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057553","items":[{"classification":{"description":"Estantes para libros","id":"56101507","scheme":"UNSPSC"},"description":"ANAQUELES PARA LIBROS, CON CINCO PARRILLAS, RESISTENTE, CON ACABADO DURADERO CON RECUBRIMIENTO EN POLVO RESISTE EL ÓXIDO Y LOS ARAÑAZOS. ESPECIFICACIONES MÍNIMAS DE 80 x 34.5 x 10.5 cm DIMENCION 76 x 30.5 x 152.5 cm COLOR BLANCO\t---\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24862","name":"LIBRERIA UNIVERSITARIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T14:13:01-05:00"},"title":"ADQUISICIÓN DE MOBILIARIO PARA LIBRERIA UNIVERSITARIA","value":{"amount":840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0575532598738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0575532598738_202307280957","date":"2021-05-13T13:56:08.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-05-13T13:56:03-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0118272598737_202307280957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0118272598737","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás 2° piso, Edificio Elefante Blanco. Entrando por Rayos X"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de estudio de carga y rediseno de sistema eléctrico para Laboratorio Colección Zoológica Gorgas.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011827","items":[{"classification":{"description":"Estudios de estructura social o servicios relacionados","id":"93141510","scheme":"UNSPSC"},"description":"Servicio de estudio de carga y redisen&#771;o de sistema ele&#769;ctrico para Laboratorio Coleccio&#769;n Zoolo&#769;gica Gorgas.                                                        Levantamiento de arquitecto&#769;nico de laboratorio actual para disen","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T11:45:47-05:00"},"title":"Servicio de estudio de carga y rediseno de sistema eléctrico para Laboratorio Colección Zoológica Gorgas.","value":{"amount":3375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0118272598737","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0118272598737_202307280957","date":"2021-05-13T13:56:03.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-13T13:54:58-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0250782598733_202307280944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250782598733","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí."},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","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":"VASOPRESINA 10UI IV. REQ. 211","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025078","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"VASOPRESINA 10UI IV. F.T. 10298.\r\nVASOPRESINA ACUOSA, 10 U.I./0.5 ml, solución, vial o ampolla, S.C., I.M., I.V.","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T15:33:34-05:00"},"title":"VASOPRESINA 10UI IV. REQ. 211","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250782598733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0250782598733_202307280944","date":"2021-05-13T13:54:58.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T13:54:28-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4121842598732_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4121842598732","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. GUSTAVO A. ROS"},"contactPoint":{"email":"martapia@css.gob.pa","name":"Marleny Tapia Gonzalez ","telephone":"507-728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIGNOCAÍNA (LIDOCAÍNA) 2 %","hasEnquiries":false,"id":"2021-1-10-0-04-LP-412184","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LIGNOCAÍNA (LIDOCAÍNA) 2 %\r\nCTNI: 10982 FICHA TÉCNICA: 10982","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-19T08:30:00-05:00","maxExtentDate":"2021-05-19T08:30:00-05:00","startDate":"2021-05-13T14:25:57-05:00"},"title":"LIGNOCAÍNA (LIDOCAÍNA) 2 %","value":{"amount":1170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4121842598732","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4121842598732_202307281614","date":"2021-05-13T13:54:28.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-13T13:53:59-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0316332598730_202307280957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0316332598730","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CALLE E, MANUEL E MELÓ EDIFICIO #578 PLANTA BAJA"},"contactPoint":{"email":"kaperez@mida.gob.pa","name":"Karla Melissa Pérez del Cid ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENVASES TRANSPARENTE PARA ORINA DESECHABLES CON TAPA ROSCA HERMÉTICA DE 3 a 6 onzas NO ESTÉRIL, ENVASES PARA HECES TRANSPARENTES DE 11/2\" DIÁMETRO X 2\"a 3\" DE ALTO CON TAPA HERMÉTICA","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031633","items":[{"classification":{"description":"Contenedores de recogida de orina","id":"41104112","scheme":"UNSPSC"},"description":"ENVASES TRANSPARENTE PARA ORINA DESECHABLES CON TAPA ROSCA HERMÉTICA DE 3 a 6 onzas NO ESTÉRIL, ENVASES PARA HECES TRANSPARENTES DE 11/2\" DIÁMETRO X 2\"a 3\" DE ALTO CON TAPA HERMÉTICA PARA TRANSPORTAR MUESTRAS DE TEJIDO AL LABORATORIO","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T14:32:38-05:00"},"title":"ENVASES TRANSPARENTE PARA ORINA DESECHABLES CON TAPA ROSCA HERMÉTICA DE 3 a 6 onzas NO ESTÉRIL, ENVASES PARA HECES TRANSPARENTES DE 11/2\" DIÁMETRO X 2\"a 3\" DE ALTO CON TAPA HERMÉTICA","value":{"amount":256.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0316332598730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0316332598730_202307280957","date":"2021-05-13T13:53:59.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T13:53:48-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4121832598728_202307281046","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4121832598728","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE. DE LAS AMERICAS EDIFICIO DE LA COORDINACION ADMINISTRATIVA  PLANTA ALTA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL."},"contactPoint":{"email":"ycampos@css.gob.pa","name":"Yanela Campos ","telephone":"507-2536446"},"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":"SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO","hasEnquiries":false,"id":"2021-1-10-0-15-CM-412183","items":[{"classification":{"description":"Dosímetros","id":"26141702","scheme":"UNSPSC"},"description":"SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":528.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T07:23:50-05:00"},"title":"SERVICIO DE DOSIMETRIA PERSONAL DE CUERPO ENTERO","value":{"amount":528.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4121832598728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4121832598728_202307281046","date":"2021-05-13T13:53:48.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-13T13:53:40-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0035582598727_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0035582598727","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA,CHEPO,VIA PANAMERICANA FRENTE A LA LOTERIA  NACIONAL"},"contactPoint":{"email":"lmcuevas@minsa.gob.pa","name":"Luris María Cuevas Jimenez","telephone":"507-296-8862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTAS BATERIAS DE GEL SERAN UTILIZADAS PARA LAS NEVERAS DE VACUNAS EN EL PROGRAMA AMPLIADO DE INMUNIZACION.REQ.063-21","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003558","items":[{"classification":{"description":"Baterías térmicas","id":"26111713","scheme":"UNSPSC"},"description":"BATERIAS DE GEL DE 12 V 250A","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3040.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T14:53:06-05:00"},"title":"ESTAS BATERIAS DE GEL SERAN UTILIZADAS PARA LAS NEVERAS DE VACUNAS EN EL PROGRAMA AMPLIADO DE INMUNIZACION.REQ.063-21","value":{"amount":3040.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0035582598727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0035582598727_202307281614","date":"2021-05-13T13:53:40.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-05-13T13:52:11-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0016082598725_202307280944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0016082598725","parties":[{"contactPoint":{"email":"secretariapozospanaven@gmail.com","telephone":"507-2698601"},"id":"155626182-2-2016-44","name":"POZOS PANAVEN, S..A","roles":["tenderer"]},{"contactPoint":{"email":"gvega@hidrointec.com","telephone":"507-2257350"},"id":"155655061-2-2017-8","name":"HIDRO INDUSTRIA Y TECNOLOGIA, S.A.","roles":["tenderer"]},{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"contactPoint":{"email":"victor.caballero@gapanama.com","telephone":"507-2643373"},"id":"2229808-1-777829-32","name":"GRADUM ADVANCE CORP","roles":["tenderer"]},{"contactPoint":{"email":"ivtpanama@gmail.com","telephone":"507-63162001"},"id":"2301345-1-789973-40","name":"GLOBAL INTEGRAL SOLUTION, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA-CONSEJO MUNICIPAL DE BUGABA"},"contactPoint":{"email":"gomezgantes@gmail.com","name":"Edilsa Gómez Gantes","telephone":"507-62422938"},"id":"33745","identifier":{"id":"33745","legalName":"Junta Comunal de Bugaba","scheme":"PA-PRP"},"name":"Junta Comunal de Bugaba","roles":["procuringEntity"]},{"contactPoint":{"email":"roderickg_24@hotmail.es","telephone":"-"},"id":"4--758-100-59","name":"RODERICK ENRIQUE GUERRA CASTILLO","roles":["tenderer"]},{"contactPoint":{"email":"constructoraeneida_19@hotmail.com","telephone":"770-3632/661541"},"id":"984096-1-532798-5","name":"DISTRIBUIDORA Y CONSTRUCTORA ENEIDA, S.A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO AL ACUEDUCTO RURAL DE LA QUINTA BARRIADA(SUMINISTRO DE MATERIALES Y MANO DE OBRA).","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001608","items":[{"classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"description":"MEJORAMIENTO AL ACUEDUCTO RURAL DE LA \r\nQUINTA BARRIADA-CORREGIMIENTO DE BUGABA-DEBE CUMPLIR CON TODAS LAS EXIGENCIAS DEL INFORME TECNICO ADJUNTO, ADEMAS DE TODOS LOS REQUISITOS DEL PLIEGO DE CARGOS).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33745","name":"Junta Comunal de Bugaba"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155626182-2-2016-44","name":"POZOS PANAVEN, S..A"},{"id":"155655061-2-2017-8","name":"HIDRO INDUSTRIA Y TECNOLOGIA, S.A."},{"id":"2229808-1-777829-32","name":"GRADUM ADVANCE CORP"},{"id":"2301345-1-789973-40","name":"GLOBAL INTEGRAL SOLUTION, S.A."},{"id":"4--758-100-59","name":"RODERICK ENRIQUE GUERRA CASTILLO"},{"id":"984096-1-532798-5","name":"DISTRIBUIDORA Y CONSTRUCTORA ENEIDA, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-19T10:00:00-05:00","maxExtentDate":"2021-05-19T10:00:00-05:00","startDate":"2021-05-13T14:05:30-05:00"},"title":"MEJORAMIENTO AL ACUEDUCTO RURAL DE LA QUINTA BARRIADA(SUMINISTRO DE MATERIALES Y MANO DE OBRA).","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4001391","date":"2021-05-19T08:43:11-05:00","status":"pending","items":[{"id":"1","description":"Acueductos","classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25396.46,"currency":"PAB"}},"quantity":1}],"value":{"amount":25396,"currency":"PAB"},"tenderers":[{"id":"1931152","name":"DISTRIBUIDORA Y CONSTRUCTORA ENEIDA, S.A.","ruc":"984096-1-532798-5"}]},{"id":"4003016","date":"2021-05-19T09:14:35-05:00","status":"pending","items":[{"id":"1","description":"Acueductos","classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28921.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":28921,"currency":"PAB"},"tenderers":[{"id":"2009231","name":"GLOBAL INTEGRAL SOLUTION, S.A.","ruc":"2301345-1-789973-40"}]},{"id":"4002639","date":"2021-05-19T09:33:55-05:00","status":"pending","items":[{"id":"1","description":"MEJORAMIENTO AL ACUEDUCTO RURAL DE LA QUINTA BARRIADA-CORREGIMIENTO DE BUGABA-DEBE CUMPLIR CON TODAS LAS EXIGENCIAS DEL INFORME TECNICO ADJUNTO, ADEMAS DE TODOS LOS REQUISITOS DEL PLIEGO DE CARGOS).\r\nCantidad: 1.00","classification":{"description":"MEJORAMIENTO AL ACUEDUCTO RURAL DE LA QUINTA BARRIADA-CORREGIMIENTO DE BUGABA-DEBE CUMPLIR CON TODAS LAS EXIGENCIAS DEL INFORME TECNICO ADJUNTO, ADEMAS DE TODOS LOS REQUISITOS DEL PLIEGO DE CARGOS).\r\nCantidad: 1.00","id":"30222035","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29214.21,"currency":"PAB"}},"quantity":1}],"value":{"amount":29214,"currency":"PAB"},"tenderers":[{"id":"1968637","name":"GRADUM ADVANCE CORP","ruc":"2229808-1-777829-32"}]},{"id":"4002892","date":"2021-05-19T09:53:50-05:00","status":"pending","items":[{"id":"1","description":"Acueductos","classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29056.63,"currency":"PAB"}},"quantity":1}],"value":{"amount":29056,"currency":"PAB"},"tenderers":[{"id":"2008597","name":"HIDRO INDUSTRIA Y TECNOLOGIA, S.A.","ruc":"155655061-2-2017-8"}]},{"id":"4002304","date":"2021-05-18T17:08:29-05:00","status":"pending","items":[{"id":"1","description":"Acueductos","classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28918.33,"currency":"PAB"}},"quantity":1}],"value":{"amount":28918,"currency":"PAB"},"tenderers":[{"id":"1997381","name":"POZOS PANAVEN, S..A","ruc":"155626182-2-2016-44"}]},{"id":"4001159","date":"2021-05-17T20:51:10-05:00","status":"pending","items":[{"id":"1","description":"Acueductos","classification":{"description":"Acueductos","id":"30222035","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26850.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":26850,"currency":"PAB"},"tenderers":[{"id":"2003855","name":"RODERICK ENRIQUE GUERRA CASTILLO","ruc":"4--758-100-59"}]}]}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0016082598725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0016082598725_202307280944","date":"2021-05-13T13:52:11.053-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-05-13T13:51:43-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0003432598723_202307281046","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0003432598723","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"Junta Comunal de Lajas de Tolé al lado del centro de salud del corregimiento de Lajas de Tolé"},"contactPoint":{"email":"Jcdelajasdetole@gmail.com","name":"Victoria Cruz Jordán","telephone":"507-65431113"},"id":"34126","identifier":{"id":"34126","legalName":"Junta Comunal de Lajas de Tolé","scheme":"PA-PRP"},"name":"Junta Comunal de Lajas de Tolé","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Routers inalambrico","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000343","items":[{"classification":{"description":"Routers de red","id":"43222609","scheme":"UNSPSC"},"description":"Linksys ea8300 mu-mimo wi-fi troband ac2200 max-stream routers inalambrico","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":406.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34126","name":"Junta Comunal de Lajas de Tolé"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Routers inalambrico","value":{"amount":406.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0003432598723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0003432598723_202307281046","date":"2021-05-13T13:51:43.98-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-13T13:51:23-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0250772598722_202307280957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250772598722","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí"},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","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":"ACIDO URSODESOXICÓLICO 300mg. V.O. REQ. 182","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025077","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACIDO URSODESOXICÓLICO 300mg. V.O. F.T. 11153\r\nURSODEOXICOLICO ACIDO 300 MG. CÁPSULA O COMPRIMIDO","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6250.0,"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":"2021-05-18T15:29:51-05:00"},"title":"ACIDO URSODESOXICÓLICO 300mg. V.O. REQ. 182","value":{"amount":6250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250772598722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0250772598722_202307280957","date":"2021-05-13T13:51:23.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-13T13:51:12-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0270352598721_202307280957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270352598721","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","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":"METRONIDAZOL 500 MG (VIAL)\nSF-184-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027035","items":[{"classification":{"description":"Metronidazol","id":"51101603","scheme":"UNSPSC"},"description":"METRONIDAZOL 500 MG\r\nF.T. 10795","id":"1","quantity":500.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T13:21:41-05:00"},"title":"METRONIDAZOL 500 MG (VIAL)\nSF-184-21","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270352598721","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0270352598721_202307280957","date":"2021-05-13T13:51:12.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T13:50:31-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4121812598719_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4121812598719","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, 5TO PISO, PUERTA 7"},"contactPoint":{"email":"jorgebatista@css.gob.pa","name":"Jorge Batista C ","telephone":"507-5130763"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA PARA MICROBUS NISSAN URVAN AÑO 2012","hasEnquiries":false,"id":"2021-1-10-0-08-CM-412181","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA PARA MICROBUS NISSAN URVAN AÑO 2012","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":79.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T13:55:36-05:00"},"title":"BATERIA PARA MICROBUS NISSAN URVAN AÑO 2012","value":{"amount":79.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4121812598719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4121812598719_202307281614","date":"2021-05-13T13:50:31.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-13T13:48:57-05:00","id":"ocds-emvi6n-2021-0-07-0-04-CM-0409412598717_202307280944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-04-CM-0409412598717","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA, DAVID CHIRIQUI"},"contactPoint":{"email":"mitzila.espinoza@meduca.gob.pa","name":"MITZILA M. ESPINOZA M.","telephone":"507-7743601"},"id":"21309","identifier":{"id":"21309","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALINEAMIENTO PARA PARTE DE LA FLOTA DE VEHICULOS DE MEDUCA, DE LA REGIONAL DE CHIRIQUÍ","hasEnquiries":false,"id":"2021-0-07-0-04-CM-040941","items":[{"classification":{"description":"Equipo para alinear la rueda","id":"25191702","scheme":"UNSPSC"},"description":"ALINEAMIENTO DE LAS 4 LLANTAS DE LOS VEHICULOS MODELO: FRONTER, CON PLACAS: GO6939-265/70.R16,  GO9322-265/70.R16, GO7580-265/70.R16,  G14017-265/70.R16","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para alinear la rueda","id":"25191702","scheme":"UNSPSC"},"description":"ALINEAMIENTO DE LAS 4 LLANTAS DE LOS VEHICULOS MODELO RANGER, CON PLACA: G11589-265/70R.16,  G11581-265/70.R16, G10906-245/75.R16,  GO7779-265/70.R16","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para alinear la rueda","id":"25191702","scheme":"UNSPSC"},"description":"ALINEAMIENTO DE 4 LLANTAS DEL VEHICULO MODELO:L200, CON PLACA: GO5486-245/75.R16","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para alinear la rueda","id":"25191702","scheme":"UNSPSC"},"description":"ALINEAMIENTO DE LAS 4 LLANTAS DE LOS VEHICULOS MODELO: D-MAX, CON PLACA: GO9817-245/75.R16, GO7451-245/75.R16, GO7452-245/75.R16, GO6485-265/70.R16MT, G10938-245/75.R16","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para alinear la rueda","id":"25191702","scheme":"UNSPSC"},"description":"ALINEAMIENTO DE LAS 4 LLANTAS DEL VEICULO MODELO: NAVARA, CON PLACA: 988674-265/70.R16","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para alinear la rueda","id":"25191702","scheme":"UNSPSC"},"description":"ALINEAMIENTO DE LAS 6 LLANTAS DEL VEHICULO MODELO: COUNTY, CON PLACA: GO9193-700.R16, GO9127-700.R16","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":448.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21309","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T09:18:18-05:00"},"title":"ALINEAMIENTO PARA PARTE DE LA FLOTA DE VEHICULOS DE MEDUCA, DE LA REGIONAL DE CHIRIQUÍ","value":{"amount":448.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-04-CM-0409412598717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-04-CM-0409412598717_202307280944","date":"2021-05-13T13:48:57.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T13:47:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4121802598715_202307281046","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4121802598715","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE S"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ESTUDIO ELECTROFISIOLOGICO CON INDUCIBILIDAD MAPEO Y ABLACIÓN POR RADIO FRECUENCIA DEL MECANISMO ARRITMOGENICO, PACIENTE: GUILLERMO I. CALDERON MUÑOZ, C.I.P. 8-872-941, REQUISICIÓN - 1000752495-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-412180","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOGICO CON INDUCIBILIDAD MAPEO Y ABLACIÓN POR RADIO FRECUENCIA DEL MECANISMO ARRITMOGENICO, PACIENTE: GUILLERMO I. CALDERON MUÑOZ, C.I.P. 8-872-941, REQUISICIÓN - 1000752495-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-20T09:30:00-05:00","maxExtentDate":"2021-05-20T09:30:00-05:00","startDate":"2021-05-13T14:47:46-05:00"},"title":"ESTUDIO ELECTROFISIOLOGICO CON INDUCIBILIDAD MAPEO Y ABLACIÓN POR RADIO FRECUENCIA DEL MECANISMO ARRITMOGENICO, PACIENTE: GUILLERMO I. CALDERON MUÑOZ, C.I.P. 8-872-941, REQUISICIÓN - 1000752495-08-21","value":{"amount":12800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4004796","date":"2021-05-20T07:54:20-05:00","status":"disqualified","items":[{"id":"1","description":"ESTUDIO ELECTROFISIOLOGICO CON INDUCIBILIDAD MAPEO Y ABLACIÓN POR RADIO FRECUENCIA DEL MECANISMO ARRITMOGENICO, PACIENTE: GUILLERMO I. CALDERON MUÑOZ, C.I.P. 8-872-941, REQUISICIÓN - 1000752495-08-21","classification":{"description":"ESTUDIO ELECTROFISIOLOGICO CON INDUCIBILIDAD MAPEO Y ABLACIÓN POR RADIO FRECUENCIA DEL MECANISMO ARRITMOGENICO, PACIENTE: GUILLERMO I. CALDERON MUÑOZ, C.I.P. 8-872-941, REQUISICIÓN - 1000752495-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12499.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":12499,"currency":"PAB"},"tenderers":[{"id":"89585","name":"HOSPITAL PUNTA PACIFICA, S.A.","ruc":"272750-1-406249-89"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4121802598715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4121802598715_202307281046","date":"2021-05-13T13:47:27.277-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-05-13T13:46:56-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0309342598714_202307280957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0309342598714","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, ALBROOK EDIFICIO 804."},"contactPoint":{"email":"ecajar@miambiente.gob.pa","name":"Enrique  Cajar","telephone":"500-0855 EXT. 6193"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PAPEL ESMERILADO CON DISEÑO Y MANO DE OBRA ESCOGIDO POR EL CLIENTE EN LA PARED DE VIDRIO DE 82 PIES CUADRADOS. PARA EL DEPARTAMENTO DE TRANSPORTE","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030934","items":[{"classification":{"description":"Servicios de Electro Revestir","id":"73181101","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE PAPEL ESMERILADO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":513.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:32:28-05:00"},"title":"SUMINISTRO DE PAPEL ESMERILADO CON DISEÑO Y MANO DE OBRA ESCOGIDO POR EL CLIENTE EN LA PARED DE VIDRIO DE 82 PIES CUADRADOS. PARA EL DEPARTAMENTO DE TRANSPORTE","value":{"amount":513.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0309342598714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0309342598714_202307280957","date":"2021-05-13T13:46:56.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-13T13:46:24-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0083172598713_202307280957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0083172598713","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL IGUAN MALL  MODULO 3 PENONOME."},"contactPoint":{"email":"caortiz@minsa.gob.pa","name":"Cesar Ortiz","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ASPIRADORA PARA SECO Y MOJADO,  MEMORIAS USB Y DISCO DURO PARA USO DEL DEP DE INFORMATICA EN AREAS NECESRIAS, REQ 121","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008317","items":[{"classification":{"description":"Barredoras de alfombras","id":"47121606","scheme":"UNSPSC"},"description":"ASPIRADORA PARA SECO Y MOJADO CAPACIDAD DE 6 GAL. POTENCIA 3HP PESO 5.5 LB VOLTAJE 120 V ? 60HZ.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"description":"MEMORIA USB DE 32 GB VELOCIDAD 3.0","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":543.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T14:06:18-05:00"},"title":"COMPRA DE ASPIRADORA PARA SECO Y MOJADO,  MEMORIAS USB Y DISCO DURO PARA USO DEL DEP DE INFORMATICA EN AREAS NECESRIAS, REQ 121","value":{"amount":543.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0083172598713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0083172598713_202307280957","date":"2021-05-13T13:46:24.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-13T13:45:42-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0250762598711_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250762598711","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí."},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","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":"INDOMETACINA 1 MG I.V. REQ. 207","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025076","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INDOMETACINA 1 MG I.V. F.T. 10245\r\nINDOMETACINA SÓDICA, 1 mg, polvo liofilizado o solución, vial o ampolla, I.V.","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8750.0,"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":"2021-05-18T15:23:15-05:00"},"title":"INDOMETACINA 1 MG I.V. REQ. 207","value":{"amount":8750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250762598711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0250762598711_202307281614","date":"2021-05-13T13:45:42.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-13T13:45:13-05:00","id":"ocds-emvi6n-2021-0-07-0-01-CM-0409402598710_202307280944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-01-CM-0409402598710","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 17 DE ABRIL, EDIFICIO THALIALI"},"contactPoint":{"email":"melecia.smith@meduca.gob.pa","name":"Melecia Smith Paz","telephone":"507-69028981"},"id":"21294","identifier":{"id":"21294","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 5 MANOMETROS Y SUS ACCESORIOS PARA EL DEPTO. DE MANTENIMIENTO.","hasEnquiries":false,"id":"2021-0-07-0-01-CM-040940","items":[{"classification":{"description":"Manómetro","id":"23151820","scheme":"UNSPSC"},"description":"MANOMETRO CON GLISERINA, MARCA: N/A, FABRICANTE:PROXAIR P.ORIGEN: USA\t\t\t\r\n","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"REDUCCION BUSHING GALVANIZADO DE 1/2 X 3/8 MARCA:N/A, FABRICANTE:PROFESA P. ORIGEN:CHINA\t\t\t\r\n","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"REDUCCION BUSHING GALVANIZADO DE 3/8 X 1/84MARCA:N/A, FABRICANTE:PROFESA P. ORIGEN:CHINA\t\t\t\r\n","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"TEFLON DE 1/2 MARCA: N/A FABRICANTE:PROFESA P. ORIGEN: CHINA\t\t\t\r\n","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":61.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21294","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T15:00:07-05:00"},"title":"COMPRA DE 5 MANOMETROS Y SUS ACCESORIOS PARA EL DEPTO. DE MANTENIMIENTO.","value":{"amount":61.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-01-CM-0409402598710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-01-CM-0409402598710_202307280944","date":"2021-05-13T13:45:13.87-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-12T16:31:52-05:00","id":"4095110","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2595722.94,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"946225-1-524816-74","name":"Administración y Supervisión de Obras Civiles S.A."}],"value":{"amount":2425909.29,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-13T13:43:21-05:00","id":"ocds-emvi6n-2021-0-12-0-01-LV-0337642598709_202307281046","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-01-LV-0337642598709","parties":[{"contactPoint":{"email":"cconfuturo@gmail.com","telephone":"7744405        "},"id":"180046-1-391952-60","name":"CONSTRUCTORA CON FUTURO, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ancón, Antiguo Hospital Gorgas, Edificio 265"},"contactPoint":{"email":"dkrebolledo@minsa.gob.pa","name":"Denisis Karla Rebolledo Otero","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"sdgerencia@gruporiga.com","telephone":"2394677/78/79  "},"id":"48192-119-320004-42","name":"CONSTRUCTORA RIGASERVICES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"splotnikoff@cwpanama.net","telephone":"507-2361600"},"id":"525627-1-439268 DV15","name":"Pinellas S.A.","roles":["tenderer"]},{"contactPoint":{"email":"licitaciones@passsa.com","telephone":"507-2656392"},"id":"64220-17-357176-96","name":"PASS,S.A.(PROYECTOS, AUTOMATIZACIÓN Y SISTEMAS SOL","roles":["tenderer"]},{"contactPoint":{"email":"costoslicitaciones@probusiness.com.pa","telephone":"507-2101678"},"id":"946225-1-524816-74","name":"Administración y Supervisión de Obras Civiles S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pedido 21-1611 Reposición del Centro de Salud de Higueros, Corregimiento de Cauchero, Provincias de Bocas del Toro","hasEnquiries":false,"id":"2021-0-12-0-01-LV-033764","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"REPOSICIÓN DEL CENTRO DE SALUD DE HIGUERONES, CORREGIMIENTO DE CAUCHERO,PROVINCIA DE BOCAS DEL TORO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":2504368.17,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.500,000 hasta B/.3,000,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"180046-1-391952-60","name":"CONSTRUCTORA CON FUTURO, S.A."},{"id":"48192-119-320004-42","name":"CONSTRUCTORA RIGASERVICES, S.A."},{"id":"525627-1-439268 DV15","name":"Pinellas S.A."},{"id":"64220-17-357176-96","name":"PASS,S.A.(PROYECTOS, AUTOMATIZACIÓN Y SISTEMAS SOL"},{"id":"946225-1-524816-74","name":"Administración y Supervisión de Obras Civiles S.A."}],"tenderPeriod":{"durationInDays":82,"endDate":"2021-08-09T10:00:00-05:00","maxExtentDate":"2021-08-09T10:00:00-05:00","startDate":"2021-05-18T15:14:15-05:00"},"title":"Pedido 21-1611 Reposición del Centro de Salud de Higueros, Corregimiento de Cauchero, Provincias de Bocas del Toro","value":{"amount":2504368.17,"currency":"PAB"}},"bids":{"details":[{"id":"4095110","date":"2021-08-09T09:41:23-05:00","status":"valid","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2595722.94,"currency":"PAB"}},"quantity":1}],"value":{"amount":2595722,"currency":"PAB"},"tenderers":[{"id":"99794","name":"Administración y Supervisión de Obras Civiles S.A.","ruc":"946225-1-524816-74"}]},{"id":"4095072","date":"2021-08-07T12:30:54-05:00","status":"pending","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2455484.69,"currency":"PAB"}},"quantity":1}],"value":{"amount":2455484,"currency":"PAB"},"tenderers":[{"id":"1941160","name":"CONSTRUCTORA CON FUTURO, S.A.","ruc":"180046-1-391952-60"}]},{"id":"4095220","date":"2021-08-09T08:26:20-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2515995.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":2515995,"currency":"PAB"},"tenderers":[{"id":"1884325","name":"CONSTRUCTORA RIGASERVICES, S.A.","ruc":"48192-119-320004-42"}]},{"id":"4095022","date":"2021-08-06T16:40:32-05:00","status":"pending","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2293521.51,"currency":"PAB"}},"quantity":1}],"value":{"amount":2293521,"currency":"PAB"},"tenderers":[{"id":"86971","name":"PASS,S.A.(PROYECTOS, AUTOMATIZACIÓN Y SISTEMAS SOL","ruc":"64220-17-357176-96"}]},{"id":"4095253","date":"2021-08-09T09:16:29-05:00","status":"pending","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2351694.79,"currency":"PAB"}},"quantity":1}],"value":{"amount":2351694,"currency":"PAB"},"tenderers":[{"id":"2028048","name":"Pinellas S.A.","ruc":"525627-1-439268 DV15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-01-LV-0337642598709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-01-LV-0337642598709_202307281046","date":"2021-05-13T13:43:21.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T13:41:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4121782598706_202307280957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4121782598706","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"echong@css.org.pa","name":"Erika  Chong","telephone":"503-9429"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAÑALES DESECHABLES CON PROTECTORES DE PIEL PARA ADULTO 57\"-66\"\nPRESENTAR CRITERIO TECNICO Y REG DE OFERENTE\nCTNI 106059 FICHA TEC 02010000887","hasEnquiries":false,"id":"2021-1-10-0-08-LP-412178","items":[{"classification":{"description":"Pañales para adultos","id":"53102306","scheme":"UNSPSC"},"description":"PAÑALES DESECHABLES CON OROTECYORES DE PIEL PARA ADULTO 57\"-66\"","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":575.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-19T10:00:00-05:00","maxExtentDate":"2021-05-19T10:00:00-05:00","startDate":"2021-05-13T14:50:51-05:00"},"title":"PAÑALES DESECHABLES CON PROTECTORES DE PIEL PARA ADULTO 57\"-66\"\nPRESENTAR CRITERIO TECNICO Y REG DE OFERENTE\nCTNI 106059 FICHA TEC 02010000887","value":{"amount":575.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4121782598706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4121782598706_202307280957","date":"2021-05-13T13:41:32.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-05-13T13:41:31-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0114572598705_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0114572598705","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE LA COMPRA DE REPUESTOS PARA LAS COPIADORAS RICOH Y LEXMARK EXISTENTES EN LA AUTORIDAD. FUERON ADQUIRIDOS MEDIANTE CONVENIO MARCOS.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011457","items":[{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"FOTOCONDUCTOR MP C 401 BK","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"FOTOCONDUCTOR MP C 401 MY","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"BANDEJA DE RESIDUO C 401","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"UNIDAD DE FUSIBLE MC 250FW","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4217.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-18T15:48:07-05:00"},"title":"SE REQUIERE LA COMPRA DE REPUESTOS PARA LAS COPIADORAS RICOH Y LEXMARK EXISTENTES EN LA AUTORIDAD. FUERON ADQUIRIDOS MEDIANTE CONVENIO MARCOS.","value":{"amount":4217.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0114572598705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0114572598705_202307281614","date":"2021-05-13T13:41:31.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-13T13:40:59-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0299082598703_202307280944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0299082598703","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS DE VEHICULOS","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029908","items":[{"classification":{"description":"Enlaces de cables","id":"39121703","scheme":"UNSPSC"},"description":"LINK DE BARRA DE LA ESTABILIZADORA DERECHA, PARA USO DEL VEHICULO TOYOTA YARIS CON PLACA: GO-5437, MOTOR:  1NZZ397400, CHASIS: MR2BT9F3101225259, AÑO: 2016.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enlaces de cables","id":"39121703","scheme":"UNSPSC"},"description":"LINK DE BARRA DE LA ESTABILIZADORAIZQUIERDA, PARA USO DEL VEHICULO TOYOTA YARIS CON PLACA: GO-5437, MOTOR:  1NZZ397400, CHASIS: MR2BT9F3101225259, AÑO: 2016.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"PLATO DE SUSPENSION DELANTERO DERECHO CON ESFERICAS INTEGRADAS, PARA USO DEL VEHICULO TOYOTA YARIS CON PLACA: GO-5437, MOTOR:  1NZZ397400, CHASIS: MR2BT9F3101225259, AÑO: 2016.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos o discos","id":"43202211","scheme":"UNSPSC"},"description":"PLATO DE SUSPENSION DELANTERO IZQUIERDO CON ESFERICAS INTEGRADAS, PARA USO DEL VEHICULO TOYOTA YARIS CON PLACA: GO-5437, MOTOR:  1NZZ397400, CHASIS: MR2BT9F3101225259, AÑO: 2016.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"TACOS CON SUS LAMINLLAS ,  PARA USO DEL VEHICULO TOYOTA YARIS CON PLACA: GO-5437, MOTOR:  1NZZ397400, CHASIS: MR2BT9F3101225259, AÑO: 2016.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de vehículos","id":"60124509","scheme":"UNSPSC"},"description":"RIN 15 TIPO NORMAL, PARA USO DEL VEHICULO TOYOTA YARIS CON PLACA: GO-5437, MOTOR:  1NZZ397400, CHASIS: MR2BT9F3101225259, AÑO: 2016.","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":909.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T14:02:59-05:00"},"title":"REPUESTOS DE VEHICULOS","value":{"amount":909.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0299082598703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0299082598703_202307280944","date":"2021-05-13T13:40:59.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T13:40:44-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4121772598702_202307280944","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4121772598702","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE. CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"346 0476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TIRAS REACTIVAS DE GLUCOSA.\nLANCETAS SOFTCLIX.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-412177","items":[{"classification":{"description":"Analizadores de glucosa","id":"41115830","scheme":"UNSPSC"},"description":"TIRAS REACTIVAS DE GLUCOSA","id":"1","quantity":3540.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lancetas","id":"41104102","scheme":"UNSPSC"},"description":"LANCETAS SOFTCLIX","id":"2","quantity":462.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40154.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-05-21T11:00:00-05:00","maxExtentDate":"2021-05-21T11:00:00-05:00","startDate":"2021-05-13T14:00:15-05:00"},"title":"TIRAS REACTIVAS DE GLUCOSA.\nLANCETAS SOFTCLIX.","value":{"amount":40154.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4121772598702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4121772598702_202307280944","date":"2021-05-13T13:40:44.147-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-13T13:40:43-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0069732598701_202307281046","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069732598701","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Chiriquí San Félix"},"contactPoint":{"email":"jolmedo-02@hotmail.com","name":"Olmedo Jimenez","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO SERVIDO PARA ACTIVIDADES IMPREVISTA NUTR.REG","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006973","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS DE ARROZ CON VEGETALES (8ONZ), POLLO AZADO(8OZ) ENSALADA DE PAPA Y HUEVO (4OZ) PLÁTANO EN TENTACIÓN SERVIDOS)","id":"1","quantity":462.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2887.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T15:05:46-05:00"},"title":"COMPRA DE ALIMENTO SERVIDO PARA ACTIVIDADES IMPREVISTA NUTR.REG","value":{"amount":2887.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0069732598701","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0069732598701_202307281046","date":"2021-05-13T13:40:43.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-13T13:39:19-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0250752598699_202307280957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250752598699","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSÉ DOMINGO DE OBALDIA, DAVID CHIRIQUÍ REP. DE PANAMÁ."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"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":"ASA BACTERIOLÓGICA DE PLÁSTICO POLIESTIRENO.\nReq-279/21.","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025075","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ASA BACTERIOLÓGICA DE PLÁSTICO POLIESTIRENO FT- 36961.\r\nVENCIMIENTO IMPERCEDERO   \r\nBOLSA X 25 UNIDADES","id":"1","quantity":200.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":686.94,"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":"2021-05-20T12:25:59-05:00"},"title":"ASA BACTERIOLÓGICA DE PLÁSTICO POLIESTIRENO.\nReq-279/21.","value":{"amount":686.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250752598699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0250752598699_202307280957","date":"2021-05-13T13:39:19.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T13:39:10-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4121752598698_202307280957","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4121752598698","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"nguerra@css.gob.pa","name":"Nestor Guerra","telephone":"507-7281187"},"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":"APOSITOS PARA ESTABILIZACION DEL CATETER","hasEnquiries":false,"id":"2021-1-10-0-04-LP-412175","items":[{"classification":{"description":"Bastoncillos, esponjas o apósitos quirúrgicos para laparotomía o especialidades, o detectables por rayos X o de gasa","id":"42295406","scheme":"UNSPSC"},"description":"APOSITOS PARA ESTABILIZACION DEL CATETER","id":"1","quantity":6300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6930.0,"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":4,"endDate":"2021-05-18T11:00:00-05:00","maxExtentDate":"2021-05-18T11:00:00-05:00","startDate":"2021-05-13T14:12:49-05:00"},"title":"APOSITOS PARA ESTABILIZACION DEL CATETER","value":{"amount":6930.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4121752598698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4121752598698_202307280957","date":"2021-05-13T13:39:10.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T13:38:04-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4121742598696_202307281046","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4121742598696","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL DE COMPRAS"},"contactPoint":{"email":"angaribaldi@css.org.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION 1000749860-03-08,OCHO BATERIAS TIPO 24 C","hasEnquiries":false,"id":"2021-1-10-0-03-CM-412174","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"REQUISICION 1000749860-03-08,OCHO BATERIAS TIPO 24 C","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":487.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T08:00:02-05:00"},"title":"REQUISICION 1000749860-03-08,OCHO BATERIAS TIPO 24 C","value":{"amount":487.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4121742598696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4121742598696_202307281046","date":"2021-05-13T13:38:04.6-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}