{"recordsCount":416650,"pages":8333,"page":7831,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7832","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7830","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-01T09:54:38-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0181332562954_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0181332562954","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"contactPoint":{"email":"mafranco@ion.gob.pa","name":"Mario Franco","telephone":"507-5127158"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reguladores de Oxigeno 2-15lpm, para tanque grande y pequeño. FTA: 21241.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018133","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"Regulador de Oxigeno de alta presión, manómetro de 2\" de diametro, escala de flujo de 2-15LPM, para tanque grande. FTA:21241","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"Regulador de Oxigeno de Alta presión, manómetro de 2\" de diametro, escala de flujo de 2-15LPM, para tanque pequeño. FTA:21241","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1947.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-21T08:45:24-05:00"},"title":"Reguladores de Oxigeno 2-15lpm, para tanque grande y pequeño. FTA: 21241.","value":{"amount":1947.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0181332562954","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0181332562954_202307281405","date":"2021-04-01T09:54:38.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-04-01T09:54:19-05:00","id":"ocds-emvi6n-2021-0-21-0-07-CM-0152202562953_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-07-CM-0152202562953","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION PROVINCIAL LOS SANTOS"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria Arauz","telephone":"507-5006225"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE FUENTE DE AGUA","hasEnquiries":false,"id":"2021-0-21-0-07-CM-015220","items":[{"classification":{"description":"Fuentes de agua potable","id":"48101710","scheme":"UNSPSC"},"description":"SUMINISTRO DE FUENTE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":748.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T18:04:39-05:00"},"title":"SUMINISTRO DE FUENTE DE AGUA","value":{"amount":748.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-07-CM-0152202562953","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-07-CM-0152202562953_202307280834","date":"2021-04-01T09:54:19.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-01T09:53:04-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4047842562951_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4047842562951","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-9089226"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMISAS ABIERTAS EN DIFERENTES TALLAS","hasEnquiries":false,"id":"2021-1-10-0-02-CM-404784","items":[{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISA ABIERTA (SMALL)","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISA ABIERTA (MEDIUM)","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISA ABIERTA (LARGE)","id":"3","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas protectivas","id":"46181526","scheme":"UNSPSC"},"description":"CAMISA ABIERTA (XLARGE)","id":"4","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3970.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-06T08:01:24-05:00"},"title":"CAMISAS ABIERTAS EN DIFERENTES TALLAS","value":{"amount":3970.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4047842562951","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4047842562951_202307281405","date":"2021-04-01T09:53:04.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-01T09:52:25-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0263912562950_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0263912562950","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":"ETOPOSIDO 20 MG\nSF-099-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026391","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ETOPOSIDO 20 MG/ML.\r\nF.T. 10290","id":"1","quantity":200.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3900.0,"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":"2021-04-07T08:26:06-05:00"},"title":"ETOPOSIDO 20 MG\nSF-099-21","value":{"amount":3900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0263912562950","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0263912562950_202307280936","date":"2021-04-01T09:52:25.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-04-01T09:50:03-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0085352562948_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0085352562948","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"jnunez@pandeportes.gob.pa","name":"Javier Nuñez ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA EL VEHÍCULO NISSAN FRONTIER GO6988 ASIGNADO A PANAMA OESTE","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008535","items":[{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"LIQUIDO DE FRENO (340ML)","id":"1","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"6 CUARTOS DE REFRIGERANTE DE MOTOR","id":"2","quantity":6.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas de sellado","id":"31161818","scheme":"UNSPSC"},"description":"ARANDELA DE TAPON CARTER","id":"3","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA NISSAN FRONTIER 2017","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR 75W90 (9 CUARTO DE ACEITE PARA DIESEL)","id":"5","quantity":9.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":" ACEITE PARA DIFERENCIAL 80W90","id":"6","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasa de fluoropolímero","id":"15121903","scheme":"UNSPSC"},"description":"GRASA LIQUIDA","id":"7","quantity":1.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":" FILTRO DE ACEITE PARA NISSAN FRONTIER 2017","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE TRASMISIÓN (2 CUARTOS)","id":"9","quantity":2.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR (9CUARTOS)","id":"10","quantity":9.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria de filtrado","id":"40161506","scheme":"UNSPSC"},"description":" FILTRO DE CABINA DE A/A","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación interior para automotores","id":"25173003","scheme":"UNSPSC"},"description":" BOMBILLO DE 12V","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSIÓN DERECHO","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSIÓN IZQUIERDO","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"BUJE PARA BARRA ESTABILIZADORA","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCIÓN INTERNA","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"BRAZO SUPERIOR DERECHO","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"BRAZO SUPERIOR IZQUIERDO","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"BRAZO ESTABILIZADOR DERECHO","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"BRAZO ESTABILIZADOR IZQUIERDO","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"BUJE DE PEDAL DE EMBRAGUE","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"CORREA DE ABANICO","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de discos de freno","id":"25171713","scheme":"UNSPSC"},"description":"JUEGO DE PASTILLAS DE FRENO DELANTERO","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"TERMINAL DIRECCIÓN EXTERNA DERECHO","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"TERMINAL DIRECCIÓN EXTERNA IZQUIERDO","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3299.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-01T10:40:55-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA EL VEHÍCULO NISSAN FRONTIER GO6988 ASIGNADO A PANAMA OESTE","value":{"amount":3299.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0085352562948","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0085352562948_202307280901","date":"2021-04-01T09:50:03.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-01T09:49:51-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0311622562947_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0311622562947","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundú calle Manuel E. Melo edificio 578 planta baja"},"contactPoint":{"email":"mcastrejon@mida.gob.pa","name":"Max Castrejon ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"S/B-126 INSUMO DE LABORATORIO CUARENTENA AGROPECUARIA","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031162","items":[{"classification":{"description":"Básculas de laboratorio","id":"41111502","scheme":"UNSPSC"},"description":"BALANZA ANALÍTICA DIGITAL CAPACIDAD HASTA 50 KILOGRAMOS, PESAJE SELECCIONADO ( KG-LB ) BANDEJA DE PESAJE DE METAL ACERO INOXIDABLE AJUSTABLE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Analizadores químicos","id":"41115807","scheme":"UNSPSC"},"description":"VASOS QUÍMICOS DE VIDRIO 10 ML","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Analizadores químicos","id":"41115807","scheme":"UNSPSC"},"description":"VASOS QUÍMICOS DE VIDRIOS 25 ML","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Material de sujeción con alfileres para entomología","id":"41102504","scheme":"UNSPSC"},"description":"PAQUETES ALFILERES ENTOMOLOGICOS #0 ( 100/pack ) 1208 B0","id":"4","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Material de sujeción con alfileres para entomología","id":"41102504","scheme":"UNSPSC"},"description":"PAQUETES ALFILERES ENTOMOLOGICOS #1 ( 100/pack ) 1208 B1","id":"5","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Material de sujeción con alfileres para entomología","id":"41102504","scheme":"UNSPSC"},"description":"PAQUETES ALFILERES ENTOMOLOGICOS #3 ( 100/pack ) 1208 B3","id":"6","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GALONES DE ALCOHOL AL 70%","id":"7","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agentes de curación que se da en el agua","id":"12162301","scheme":"UNSPSC"},"description":"GALONES DE AGUA DESTILADA ","id":"8","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Glicerina","id":"51171608","scheme":"UNSPSC"},"description":"GALONES DE GLICERINA","id":"9","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1189.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"S/B-126 INSUMO DE LABORATORIO CUARENTENA AGROPECUARIA","value":{"amount":1189.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0311622562947","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0311622562947_202307280936","date":"2021-04-01T09:49:51.52-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-01T09:48:50-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4047832562946_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4047832562946","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS"},"contactPoint":{"email":"vrivera@css.gob.pa","name":"Vladimir Rivera Gondola","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELEVADOR PARA RAÍCES RECTO, ACANALADO DE 2mm DE ANCHO","hasEnquiries":false,"id":"2021-1-10-0-01-LP-404783","items":[{"classification":{"description":"Elevadores dentales","id":"42151618","scheme":"UNSPSC"},"description":"ELEVADOR PARA RAICES RECTO, ACANALADO DE 2mm DE ANCHO Elevador para raíces recto, acanalado de 2mm de ancho, con punta redondeada, de acero inoxidable quirúrgico, esterilizable mediante soluciones químicas y autoclave.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1590.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-07T10:00:00-05:00","maxExtentDate":"2021-04-07T10:00:00-05:00","startDate":"2021-04-01T09:56:29-05:00"},"title":"ELEVADOR PARA RAÍCES RECTO, ACANALADO DE 2mm DE ANCHO","value":{"amount":1590.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4047832562946","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4047832562946_202307280834","date":"2021-04-01T09:48:50.77-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-21T12:12:49-05:00","id":"3954492","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos\r\nMARCA: STEIN \r\nPAIS DE ORIGEN: COSTA RICA \r\nFABRICANTE: LABORATORIOS STEIN S.A.","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos\r\nMARCA: STEIN \r\nPAIS DE ORIGEN: COSTA RICA \r\nFABRICANTE: LABORATORIOS STEIN S.A.","id":"1","quantity":75.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1654494-1-676299-40","name":"SEKTASA CORP"}],"value":{"amount":135.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-01T09:48:07-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0085802562945_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0085802562945","parties":[{"contactPoint":{"email":"sektasacorp@gmail.com","telephone":"507-261-4909"},"id":"1654494-1-676299-40","name":"SEKTASA CORP","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA - CHITRE"},"contactPoint":{"email":"nergonzalez@minsa.gob.pa","name":"NERIS GONZALEZ","telephone":"996-4194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. -MQ -035-2101645-2021. CLORHEXIDINA 1.5% / CETRIMIDA 15% SOLUCION TOPICA, GALON, CLORHEXIDINA 1.5% / CETRIMIDA 15% SOLUCION, VIA TOPICA FICHA TECNICA: 11397.","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008580","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORHEXIDINA 1.5% / CETRIMIDA 15% SOLUCION TOPICA, GALON, CLORHEXIDINA 1.5% / CETRIMIDA 15% SOLUCION, VIA TOPICA FICHA TECNICA: 11397. ","id":"1","quantity":75.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10125.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"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":"1654494-1-676299-40","name":"SEKTASA CORP"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-04-09T13:30:00-05:00","maxExtentDate":"2021-04-09T13:30:00-05:00","startDate":"2021-04-01T11:25:59-05:00"},"title":"REQ. -MQ -035-2101645-2021. CLORHEXIDINA 1.5% / CETRIMIDA 15% SOLUCION TOPICA, GALON, CLORHEXIDINA 1.5% / CETRIMIDA 15% SOLUCION, VIA TOPICA FICHA TECNICA: 11397.","value":{"amount":10125.0,"currency":"PAB"}},"bids":{"details":[{"id":"3954492","date":"2021-04-09T10:10:47-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos\r\nMARCA: STEIN \r\nPAIS DE ORIGEN: COSTA RICA \r\nFABRICANTE: LABORATORIOS STEIN S.A.","classification":{"description":"Drogas y Productos Farmacéuticos\r\nMARCA: STEIN \r\nPAIS DE ORIGEN: COSTA RICA \r\nFABRICANTE: LABORATORIOS STEIN S.A.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.0,"currency":"PAB"}},"quantity":75}],"value":{"amount":135,"currency":"PAB"},"tenderers":[{"id":"1984922","name":"SEKTASA CORP","ruc":"1654494-1-676299-40"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0085802562945","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0085802562945_202307280834","date":"2021-04-01T09:48:07.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-01T09:47:51-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0263902562944_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0263902562944","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":"MEDICAMENTOS\nSF-100-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026390","items":[{"classification":{"description":"Maleato de clorfeniramina","id":"51161630","scheme":"UNSPSC"},"description":"CLORFENIRAMINA CLORH. 2 MG/5 ML.\r\nF.T. 10750","id":"1","quantity":50.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hidrocloruro de naloxeno","id":"51142302","scheme":"UNSPSC"},"description":"NALOXONA 0.4 MG.\r\nF.T. 10161","id":"2","quantity":500.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1255.0,"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":"2021-04-07T08:27:05-05:00"},"title":"MEDICAMENTOS\nSF-100-21","value":{"amount":1255.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0263902562944","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0263902562944_202307280936","date":"2021-04-01T09:47:51.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-01T09:47:44-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4047822562943_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4047822562943","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"908-9227"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COBERTOR MULTICAPAS PARA SUPERFICIES SOLICITUD:1000747403-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-404782","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COBERTOR MULTICAPAS PARA SUPERFICIES Se Requiere el Tamaño: 58.42cm x 91.44cm (23\" x 36?). Ver Anexos. El Proveedor debe cumplir con las especificaciones de la Ficha Técnica N°020200598.","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-07T11:00:00-05:00","maxExtentDate":"2021-04-07T11:00:00-05:00","startDate":"2021-04-01T10:35:39-05:00"},"title":"COBERTOR MULTICAPAS PARA SUPERFICIES SOLICITUD:1000747403-02-17","value":{"amount":1920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4047822562943","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4047822562943_202307281405","date":"2021-04-01T09:47:44.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-01T09:46:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4047812562940_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4047812562940","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL EL CRUCE, PLANTA BAJA JUAN DIAZ - POL. DR. J.J. VALLARINO Z. - DEPTO. DE COMPRAS"},"contactPoint":{"email":"mlay@css.org.pa","name":"Markelda Edith Lay ","telephone":"503-9622"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"FERROSO FUM. 140MG/5ML, SUSP, 150-200ML V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-404781","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FERROSO FUM. 140MG/5ML, SUSP, 150-200ML V.O","id":"1","quantity":384.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1536.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-07T10:30:00-05:00","maxExtentDate":"2021-04-07T10:30:00-05:00","startDate":"2021-04-01T10:02:00-05:00"},"title":"FERROSO FUM. 140MG/5ML, SUSP, 150-200ML V.O.","value":{"amount":1536.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4047812562940","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4047812562940_202307281405","date":"2021-04-01T09:46:05.37-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-01T09:44:39-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0311612562939_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0311612562939","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0817"},"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":"API E IDENTIFICACION DE ENTEROBACTERIA Y BACTERIAS NO FI\nREACTIVOS PARA API 20 E ACCESORIOS","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031161","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"API E IDENTIFICACION DE ENTEROBACTERIA Y BACTERIAS NO FI\r\nMARCA\tBIOMERIEUX\r\nREFERENCIA\t20100\r\nPAÍS ORIGEN\tFRANCIA\r\nCASA PRODUCTORA\tBIOMERIEUX, S.A (FRANCIA)\r\nGARANTÍA\tVENCIMIENTO 6 MESES\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVOS PARA API 20 E ACCESORIOS\r\nMARCA\tBIOMERIEUX\r\nREFERENCIA\t20120\r\nPAÍS ORIGEN\tFRANCIA\r\nCASA PRODUCTORA\tBIOMERIEUX, S.A (FRANCIA)\r\nGARANTÍA\tVENCIMIENTO 6 MESES\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":440.93,"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":"2021-04-01T10:17:25-05:00"},"title":"API E IDENTIFICACION DE ENTEROBACTERIA Y BACTERIAS NO FI\nREACTIVOS PARA API 20 E ACCESORIOS","value":{"amount":440.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0311612562939","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0311612562939_202307280936","date":"2021-04-01T09:44:39.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-01T09:43:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4047802562937_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4047802562937","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.org.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"OMEPRAZOL 20 MG","hasEnquiries":false,"id":"2021-1-10-0-08-LP-404780","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OMEPRAZOL 20 MG","id":"1","quantity":232820.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32594.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-08T09:30:00-05:00","maxExtentDate":"2021-04-08T09:30:00-05:00","startDate":"2021-04-01T09:58:34-05:00"},"title":"OMEPRAZOL 20 MG","value":{"amount":32594.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4047802562937","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4047802562937_202307280834","date":"2021-04-01T09:43:23.053-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-01T09:40:17-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4047792562935_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4047792562935","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"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":"REQ.1000743647-03-04 BANDEJA DE ESCRITORIO","hasEnquiries":false,"id":"2021-1-10-0-03-CM-404779","items":[{"classification":{"description":"Bandejas de correspondencia","id":"44111503","scheme":"UNSPSC"},"description":"BANDEJA DE ESCRITORIO","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"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":"2021-04-01T11:51:24-05:00"},"title":"REQ.1000743647-03-04 BANDEJA DE ESCRITORIO","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4047792562935","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4047792562935_202307281405","date":"2021-04-01T09:40:17.873-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-16T13:28:00-05:00","id":"3957822","items":[{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"Avión de transporte militar","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3408.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"51870-9-322598-80","name":"MAPIEX AVIATION, S.A."}],"value":{"amount":2662.5,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-01T09:39:07-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0523812562934_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0523812562934","parties":[{"contactPoint":{"email":"bmaxim@aii.plus","telephone":"507-64122068"},"id":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP","roles":["tenderer"]},{"contactPoint":{"email":"amcpgrouppanama@gmail.com","telephone":"507-2276866"},"id":"155649471-2-2017-75","name":"AMCP & GROUP PANAMA S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"Najelis Beitia ","telephone":"520-6046*"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@mapiex.com","telephone":"-"},"id":"51870-9-322598-80","name":"MAPIEX AVIATION, S.A.","roles":["supplier","tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE OVERHAUL PARA MASCARA DE OXÍGENO TIPO IV: DILUTER DEMAN REGULATOR CLASS B, PARA LAS AERONAVES MODELO TWIN OTTER DHC-6-400, CON MATRÍCULA AN-261 Y AN-262","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052381","items":[{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"SERVICIO DE OVERHAUL PARA MASCARA DE OXÍGENO TIPO IV: DILUTER DEMAN REGULATOR CLASS B, PARA LAS AERONAVES MODELO TWIN OTTER DHC-6-400, CON MATRÍCULA AN-261 Y AN-262","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":15022.8,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP"},{"id":"155649471-2-2017-75","name":"AMCP & GROUP PANAMA S.A."},{"id":"51870-9-322598-80","name":"MAPIEX AVIATION, S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-04-13T10:00:00-05:00","maxExtentDate":"2021-04-13T10:00:00-05:00","startDate":"2021-04-01T11:14:39-05:00"},"title":"SERVICIO DE OVERHAUL PARA MASCARA DE OXÍGENO TIPO IV: DILUTER DEMAN REGULATOR CLASS B, PARA LAS AERONAVES MODELO TWIN OTTER DHC-6-400, CON MATRÍCULA AN-261 Y AN-262","value":{"amount":15022.8,"currency":"PAB"}},"bids":{"details":[{"id":"3955857","date":"2021-04-11T20:57:13-05:00","status":"disqualified","items":[{"id":"1","description":"Servicio de Overhaul de MASCARA DE OXIGENO TIPO IV: DILUTER DEMAND REGULATOR CLASS B CON P/N 4110-725-002 (4110-725-002-02-2). 6 meses de garantía contra desperfectos de fábrica (por ser un OH en un equipo usado). Será realizado en EEUU por taller autoriz","classification":{"description":"Servicio de Overhaul de MASCARA DE OXIGENO TIPO IV: DILUTER DEMAND REGULATOR CLASS B CON P/N 4110-725-002 (4110-725-002-02-2). 6 meses de garantía contra desperfectos de fábrica (por ser un OH en un equipo usado). Será realizado en EEUU por taller autoriz","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4300.8,"currency":"PAB"}},"quantity":4}],"value":{"amount":4300,"currency":"PAB"},"tenderers":[{"id":"2005054","name":"ACADIA GLOBAL CORP","ruc":"1101470-1-559900-10"}]},{"id":"3957763","date":"2021-04-12T23:03:23-05:00","status":"disqualified","items":[{"id":"1","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4032.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":4032,"currency":"PAB"},"tenderers":[{"id":"2007609","name":"AMCP & GROUP PANAMA S.A.","ruc":"155649471-2-2017-75"}]},{"id":"3957822","date":"2021-04-13T08:37:57-05:00","status":"valid","items":[{"id":"1","description":"Avión de transporte militar","classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3408.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":3408,"currency":"PAB"},"tenderers":[{"id":"1977377","name":"MAPIEX AVIATION, S.A.","ruc":"51870-9-322598-80"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0523812562934","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0523812562934_202307280901","date":"2021-04-01T09:39:07.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-01T09:38:48-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4047782562933_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4047782562933","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"908-9227"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057% SOLICITUD:1000747268-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-404778","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057% SE REQUIERE DE DISPENSADOR CON TAPA DE 16 OZ.","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-07T11:00:00-05:00","maxExtentDate":"2021-04-07T11:00:00-05:00","startDate":"2021-04-01T10:34:48-05:00"},"title":"SOLUCION ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057% SOLICITUD:1000747268-02-17","value":{"amount":7800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4047782562933","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4047782562933_202307280901","date":"2021-04-01T09:38:48.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-01T09:38:38-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0178422562932_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178422562932","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 242, 1ER PISO, RECEPCIÓN DE COMPRAS"},"contactPoint":{"email":"msantos@ion.gob.pa","name":"Miriam Santos de Young","telephone":"512-7984"},"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":"labymed@cwpanama.net","telephone":"227-5174 "},"id":"800792-1-494898-17","name":"Labymed S. A","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALCOHOL ISOPROPILICO 2-PROPANOL: ALCOHOL ISOPROPILICO; CAS: 67-63-0; GRADO ACS FICHA TÉCNICA 34188","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017842","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TANQUE DE 5 GALONES ALCOHOL ISOPROPILICO 2-PROPANOL ; ALCOHOL ISOPROPILICO; CAS: 67-63-0; GRADO ACS FICHA TÈCNICA 34188","id":"1","quantity":125.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18524.38,"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":"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":"800792-1-494898-17","name":"Labymed S. A"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-04-09T09:00:00-05:00","maxExtentDate":"2021-04-09T09:00:00-05:00","startDate":"2021-04-01T09:38:38-05:00"},"title":"ALCOHOL ISOPROPILICO 2-PROPANOL: ALCOHOL ISOPROPILICO; CAS: 67-63-0; GRADO ACS FICHA TÉCNICA 34188","value":{"amount":18524.38,"currency":"PAB"}},"bids":{"details":[{"id":"3946506","date":"2021-04-07T15:26:52-05:00","status":"disqualified","items":[{"id":"1","description":"TANQUE DE 5 GALONES ALCOHOL ISOPROPILICO\r\n\r\nMarca: Cancer \r\nFabricante: Cancer Diagnostics, Inc. \r\nProcedencia: U.S.A.","classification":{"description":"TANQUE DE 5 GALONES ALCOHOL ISOPROPILICO\r\n\r\nMarca: Cancer \r\nFabricante: Cancer Diagnostics, Inc. \r\nProcedencia: U.S.A.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1350.38,"currency":"PAB"}},"quantity":125}],"value":{"amount":1350,"currency":"PAB"},"tenderers":[{"id":"1925402","name":"Labymed S. A","ruc":"800792-1-494898-17"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178422562932","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0178422562932_202307281405","date":"2021-04-01T09:38:38.887-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-01T09:38:17-05:00","id":"ocds-emvi6n-2021-0-07-0-06-CM-0404372562931_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0404372562931","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle Jose Isabel Collado, Chitre - Herrera."},"contactPoint":{"email":"gloria.ballesteros@meduca.gob.pa","name":"Gloria Ballesteros Ureña","telephone":"507-9963885"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimientopreventivo cambio de aceite Pick Up Nissan Frontier,G0-8761,año 2017, N° Chasis3N6CD33D3ZK366264,el Proponente debe Incluir Costo de Presupuesto, Lubricantes y Mano de Obra MEDUCA-Herrera","hasEnquiries":false,"id":"2021-0-07-0-06-CM-040437","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Cambio de Filtro de aceite, para el vehìculo Pick Up Nissan Frontier, placa G0-8761, año 2017. #Chasis 3N6CD33D3ZK366264, el mantenimiento debe ser en el àrea de Herrera.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Cambio de Filtro de Aire , para el vehìculo Pick Up Nissan Frontier, placa G0-8761, año 2017. #Chasis 3N6CD33D3ZK366264, el mantenimiento debe ser en el àrea de Herrera.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"Cambio de Filtro de Diesel , para el vehìculo Pick Up Nissan Frontier, placa G0-8761, año 2017. #Chasis 3N6CD33D3ZK366264, el mantenimiento debe ser en el àrea de Herrera.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Cambio de Filtro de Aire Acondicionado, para el vehìculo Pick Up Nissan Frontier, placa G0-8761, año 2017. #Chasis 3N6CD33D3ZK366264, el mantenimiento debe ser en el àrea de Herrera.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Cambio de aceite de Motor, para el vehìculo Pick Up Nissan Frontier, placa G0-8761, año 2017. #Chasis 3N6CD33D3ZK366264, el mantenimiento debe ser en el àrea de Herrera.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":112.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-01T10:22:45-05:00"},"title":"Mantenimientopreventivo cambio de aceite Pick Up Nissan Frontier,G0-8761,año 2017, N° Chasis3N6CD33D3ZK366264,el Proponente debe Incluir Costo de Presupuesto, Lubricantes y Mano de Obra MEDUCA-Herrera","value":{"amount":112.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0404372562931","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-06-CM-0404372562931_202307280936","date":"2021-04-01T09:38:17.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-04-01T09:36:34-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0087702562930_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0087702562930","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"arios@senadis.gob.pa","name":"Allison Rios","telephone":"5043226"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RIBBON O CINTA ROLLOS DE BARNIZ TARJETA PVC","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008770","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"RIBBON O CINTA DE CINCO PANELES EN COLORES DE 200 IMPRESIONES AMARILLO,MAGENTA CIAN NEGRO APTO PARA IMPRESORA DE CARNET ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de tinta","id":"44103111","scheme":"UNSPSC"},"description":"ROLLOS DE BARNIZ LAMINADO CON HOLOGRAMA DE400 IMPRESIONES ","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TARJETA DE PVC CAJA DE 500 TAMAÑO ESTANDAR EN LA INDUSTRIA COMPATIBLE CON TODAS LAS IMPRESIONES DE TARJETA DE INDENTIFICACION ","id":"3","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5885.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-07T09:05:44-05:00"},"title":"RIBBON O CINTA ROLLOS DE BARNIZ TARJETA PVC","value":{"amount":5885.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0087702562930","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0087702562930_202307280834","date":"2021-04-01T09:36:34.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-04-01T09:35:56-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0152192562929_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0152192562929","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION DE COMUNICACION"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria Arauz","telephone":"507-5006225"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SUSCRIPCION ANUAL DE PERIODICOS.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015219","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERVICIO DE SUSCRIPCION ANUAL DE PERIODICOS.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4500.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-22T12:55:17-05:00"},"title":"SERVICIO DE SUSCRIPCION ANUAL DE PERIODICOS.","value":{"amount":4500.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0152192562929","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0152192562929_202307280834","date":"2021-04-01T09:35:56.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-01T09:35:39-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4047772562928_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4047772562928","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL EL CRUCE, JUAN DIAZ - PLANTA BAJA - POL. DR. J. J.VALLARINO Z. - DEPTO. DE COMPRAS"},"contactPoint":{"email":"mlay@css.org.pa","name":"Markelda Edith Lay ","telephone":"503-9622"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PRASTERONA ENANTATO, 200MG,/ESTRADIOL 4MG SOLUCIÓN, AMPOLLA O JERINGA PRECARGADA 1ML. I.M.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-404777","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PRASTERONA ENANTATO, 200MG,/ESTRADIOL 4MG SOLUCIÓN, AMPOLLA O JERINGA PRECARGADA 1ML. I.M.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3634.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-07T10:00:00-05:00","maxExtentDate":"2021-04-07T10:00:00-05:00","startDate":"2021-04-01T10:03:12-05:00"},"title":"PRASTERONA ENANTATO, 200MG,/ESTRADIOL 4MG SOLUCIÓN, AMPOLLA O JERINGA PRECARGADA 1ML. I.M.","value":{"amount":3634.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4047772562928","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4047772562928_202307280936","date":"2021-04-01T09:35:39.427-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-10T10:00:45-05:00","id":"3965324","items":[{"classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71638.32,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155622010-2-2016-65","name":"Materiales San Miguel Arcangel SA"}],"value":{"amount":66951.7,"currency":"PAB"}}],"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-04-01T09:35:15-05:00","id":"ocds-emvi6n-2021-5-27-0-04-LP-0003032562927_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-LP-0003032562927","parties":[{"contactPoint":{"email":"galvezlucio@hotmail.com","telephone":"507-7745055"},"id":"1173608-1-576634-08","name":"Lucio Galvez Ingenieros, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"msma.construcciones@gmail.com","telephone":"-"},"id":"155622010-2-2016-65","name":"Materiales San Miguel Arcangel SA","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ventasyacarreosnoelyssa@gmail.com","telephone":"995-2955 "},"id":"1666380-1-678703-96","name":"Ventas y Acarreos Noelys, S.A","roles":["tenderer"]},{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"emjp0723@gmail.com","name":"Edwin Alexis Morales Gomez ","telephone":"507-62804577"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REHABILITACIÓN DE CAMINOS INTERNOS DE BOQUERÓN","hasEnquiries":false,"id":"2021-5-27-0-04-LP-000303","items":[{"classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"description":"Rehabilitación de caminos internos de Boquerón. Según desglose de actividades, alcance y planos aportados por Ingeniería Municipal. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":79999.89,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1173608-1-576634-08","name":"Lucio Galvez Ingenieros, S.A."},{"id":"155622010-2-2016-65","name":"Materiales San Miguel Arcangel SA"},{"id":"1666380-1-678703-96","name":"Ventas y Acarreos Noelys, S.A"}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-04-19T10:00:00-05:00","maxExtentDate":"2021-04-19T10:00:00-05:00","startDate":"2021-04-05T14:15:03-05:00"},"title":"REHABILITACIÓN DE CAMINOS INTERNOS DE BOQUERÓN","value":{"amount":79999.89,"currency":"PAB"}},"bids":{"details":[{"id":"3955374","date":"2021-04-19T09:15:25-05:00","status":"disqualified","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77191.35,"currency":"PAB"}},"quantity":1}],"value":{"amount":77191,"currency":"PAB"},"tenderers":[{"id":"1979379","name":"Lucio Galvez Ingenieros, S.A.","ruc":"1173608-1-576634-08"}]},{"id":"3965324","date":"2021-04-19T09:38:45-05:00","status":"valid","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71638.32,"currency":"PAB"}},"quantity":1}],"value":{"amount":71638,"currency":"PAB"},"tenderers":[{"id":"1994669","name":"Materiales San Miguel Arcangel SA","ruc":"155622010-2-2016-65"}]},{"id":"3965459","date":"2021-04-19T09:30:44-05:00","status":"disqualified","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51719.61,"currency":"PAB"}},"quantity":1}],"value":{"amount":51719,"currency":"PAB"},"tenderers":[{"id":"1955714","name":"Ventas y Acarreos Noelys, S.A","ruc":"1666380-1-678703-96"}]}]}},"ocid":"ocds-emvi6n-2021-5-27-0-04-LP-0003032562927","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-LP-0003032562927_202307281405","date":"2021-04-01T09:35:15.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-01T09:34:31-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4047762562926_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4047762562926","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N° 1000746891-08-94 AZITROMICINA 500MG CAPSULA O TABLETA, VO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-404776","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AZITROMICINA 500MG CAPSULA O TABLETA, VO","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-08T10:00:00-05:00","maxExtentDate":"2021-04-08T10:00:00-05:00","startDate":"2021-04-05T07:05:44-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000746891-08-94 AZITROMICINA 500MG CAPSULA O TABLETA, VO","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4047762562926","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4047762562926_202307280901","date":"2021-04-01T09:34:31.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-01T09:34:14-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0331282562925_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0331282562925","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Via Interamericana Antiguo Hosp Luis Chicho Fábrega"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZOS","hasEnquiries":false,"id":"2021-0-12-0-09-CM-033128","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-01T10:15:49-05:00"},"title":"ALMUERZOS","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0331282562925","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0331282562925_202307280901","date":"2021-04-01T09:34:14.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-01T09:31:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4047752562923_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4047752562923","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":"SISTEMA DE LIMPIEZA Y PROTECCION DE PIEL Y HERIDA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-404775","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE LIMPIEZA Y PROTECCION DE PIEL Y HERIDA","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":35000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-08T09:30:00-05:00","maxExtentDate":"2021-04-08T09:30:00-05:00","startDate":"2021-04-01T11:47:21-05:00"},"title":"SISTEMA DE LIMPIEZA Y PROTECCION DE PIEL Y HERIDA","value":{"amount":35000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4047752562923","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4047752562923_202307280936","date":"2021-04-01T09:31:35.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-01T09:31:10-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4047742562921_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4047742562921","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"dcays@css.gob.pa","name":"Damasco Cays H","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILICON","hasEnquiries":false,"id":"2021-1-10-0-01-CM-404774","items":[{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICON GRIS DE ALTA TEMPERATURA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICONE BLANCO","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":79.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T15:52:56-05:00"},"title":"SILICON","value":{"amount":79.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4047742562921","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4047742562921_202307280834","date":"2021-04-01T09:31:10.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-01T09:30:58-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0026202562920_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0026202562920","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, ENTRADA HACIA CERRO PATACÓN, DIAGONAL A LA UNIVERSIDAD TECNOLÓGICA, ANTES DE LLEGAR AL MC DONALDS DE CENTENNIAL MALL."},"contactPoint":{"email":"glquijadaj@minsa.gob.pa","name":"Geovana Quijada","telephone":"524-3465"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESCOBILLAS Y DESENGRASANTES PARA LOS VEHÍCULOS DEL INMFRE.","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002620","items":[{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"ESCOBILLA DE LIMPIAPARABRISAS N\" 10. PAÍS DE ORIGEN: VIETNAM. MARCA: PYLON. MITSUBISHI MONTERO CON PLACA #G09359.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"ESCOBILLA DE LIMPIAPARABRISAS N\" 16. PAÍS DE ORIGEN: VIETNAM. MARCA: PYLON. PARA LOS VEHÍCULOS: CHEVROLET AVEO CON PLACA #G10428, CHEVROLET AVEO CON PLACA #G10429, NISSAN FRONTIER CON PLACA #996341, NISSAN FRONTIER CON PLACA #G00819, NISSAN FRONTIE","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"ESCOBILLA DE LIMPIAPARABRISA N° 17. PAÍS DE ORIGEN: VIETNAM. MARCA: PYLON. PARA LOS VEHÍCULOS: NISSAN URVAN CON PLACA #G00818, TOYOTA HIACE CON PLACA #G10395, TOYOTA BIG HIACE CON PLACA #G09988, NISSAN BUS W41 CON PLACA #892355 Y TOYOTA COASTER CON","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"ESCOBILLA DE LIMPIAPARABRISA N\" 18. PAÍS DE ORIGEN: VIETNAM. MARCA: PYLON. PARA LOS VEHÍCULOS: TOYOTA HIACE CON PLACA #G10395, TOYOTA BIG HIACE CON PLACA #G09988 Y MITSUBISHI MONTERO CON PLACA #G09359.","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"ESCOBILLA DE LIMPIAPARABRISA N\" 19. PAÍS DE ORIGEN: VIETNAM. MARCA: PYLON. PARA LOS VEHÍCULOS: UTILIZA DOS PARABRISAS PARA EL FORD ECONOLINE CON PLACA #012016, TOYOTA HIACE CON PLACA # G10395, TOYOTA BIG HIACE CON PLACA #G09988 Y HIUNDAI H-1 CON PL","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"ESCOBILLA DE LIMPIAPARABRISA N\" 20. PAÍS DE ORIGEN: VIETNAM. MARCA: PYLON.PARA LOS VEHÍCULOS: NISSAN BUS CON PLACA #892355, (UTILIZA DOS PARABRISAS) TOYOTA COASTER CON PLACA #G03984 (UTILIZA DOS PARABRISAS). HYUNDAI H-1 CON PLACA #G03794.","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"ESCOBILLA DE LIMPIAPARABRISA N\" 21. PAÍS DE ORIGEN: VIETNAM. MARCA: PYLON. PARA EL VEHÍCULO: NISSAN URVAN CON PLACA #G00818 (UTILIZA DOS PARABRISAS).","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"ESCOBILLA DE LIMPIAPARABRISA N\" 22. PAÍS DE ORIGEN: VIETNAM. MARCA: PYLON.\t PARA EL VEHÍCULO: MITSUBISHI MONTERO CON PLACA #G09359. \r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"ESCOBILLA DE LIMPIAPARABRISA N\" 24. PAÍS DE ORIGEN: VIETNAM. MARCA: PYLON.\tPARA LOS VEHÍCULOS: CHEVROLET AVEO CON PLACA #G10428, CHEVROLET AVEO CON PLACA #G10429, NISSAN FRONTIER CON PLACA #996341, NISSAN FRONTIER CON PLACA #G09596.\r\n","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compuestos desengrasantes","id":"47131821","scheme":"UNSPSC"},"description":"\"GALÓN DE FORMULA 83. PAÍS DE ORIGEN: USA. MARCA: FORMULA 83.\r\n\"\t\r\n","id":"10","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":162.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T10:26:13-05:00"},"title":"ESCOBILLAS Y DESENGRASANTES PARA LOS VEHÍCULOS DEL INMFRE.","value":{"amount":162.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0026202562920","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0026202562920_202307280936","date":"2021-04-01T09:30:58.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-01T09:29:12-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0245582562919_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0245582562919","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital José Domingo de Obaldía"},"contactPoint":{"email":"adalidis.avila@obaldia.sld.pa","name":"Adalidis Yorlenis Ávila Quiróz","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SUMINISTRO P/INSTALACION DE PUERTAS/VENTANAS DE VIDRIOS - REQ. 38","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024558","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE SUMINISTRO P/INSTALACION DE PUERTAS/VENTANAS DE VIDRIOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5617.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-06T14:32:03-05:00"},"title":"SERVICIO DE SUMINISTRO P/INSTALACION DE PUERTAS/VENTANAS DE VIDRIOS - REQ. 38","value":{"amount":5617.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0245582562919","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0245582562919_202307281405","date":"2021-04-01T09:29:12.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-01T09:26:23-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4047722562917_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4047722562917","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":"AL Y MG OH, 5.9-8.3%, GEL O SUSP., V.O","hasEnquiries":false,"id":"2021-1-10-0-15-LP-404772","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AL Y MG OH, 5.9-8.3%, GEL O SUSP., V.O","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-07T11:00:00-05:00","maxExtentDate":"2021-04-07T11:00:00-05:00","startDate":"2021-04-01T09:42:56-05:00"},"title":"AL Y MG OH, 5.9-8.3%, GEL O SUSP., V.O","value":{"amount":1.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4047722562917","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4047722562917_202307280901","date":"2021-04-01T09:26:23.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-01T09:25:13-05:00","id":"ocds-emvi6n-2021-0-07-0-08-PE-0404362562916_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-PE-0404362562916","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"dayra.rivera@meduca.gob.pa","name":"Dayra Rivera","telephone":"507-5157329"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"A","hasEnquiries":false,"id":"2021-0-07-0-08-PE-040436","mainProcurementCategory":"services","minValue":{"amount":475.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"A","value":{"amount":475.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-PE-0404362562916","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-PE-0404362562916_202307281405","date":"2021-04-01T09:25:13.27-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-14T13:28:55-05:00","id":"3954305","items":[{"classification":{"description":"Camiones volquete HFC3070 MARCA JAC\r\nORIGEN CHINA PARA LA JUNTA COMUNAL LA PITALOZA","id":"25101601","scheme":"UNSPSC"},"description":"Camiones volquete HFC3070 MARCA JAC\r\nORIGEN CHINA PARA LA JUNTA COMUNAL LA PITALOZA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34700.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"908-273-19214-36","name":"DISTRIBUIDORA DAVID, S.A."}],"value":{"amount":32429.91,"currency":"PAB"}}],"buyer":{"id":"1845365","name":"MUNICIPIO DE LOS POZOS"},"date":"2021-04-01T09:24:19-05:00","id":"ocds-emvi6n-2021-5-49-0-06-CM-0002492562914_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0002492562914","parties":[{"id":"1845365","name":"MUNICIPIO DE LOS POZOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a las Policia via las minas, calle principal"},"contactPoint":{"email":"yanitzaibeth04@gmail.com","name":"Yanitza Ibeth Vega","telephone":"507-9922368"},"id":"34711","identifier":{"id":"34711","legalName":"Junta Comunal La Pitaloza","scheme":"PA-PRP"},"name":"Junta Comunal La Pitaloza","roles":["procuringEntity"]},{"contactPoint":{"email":"didasa@didasa.com.pa","telephone":"278-9333 "},"id":"908-273-19214-36","name":"DISTRIBUIDORA DAVID, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE VEHICULO TIPO VOLQUETE PARA EL SERVICIO COMUNITARIO 2020.","hasEnquiries":false,"id":"2021-5-49-0-06-CM-000249","items":[{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"ADQUISICION DE VEHICULO TIPO VOLQUETE PARA SERVICIO COMUNITARIO 2020","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34711","name":"Junta Comunal La Pitaloza"},"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":"908-273-19214-36","name":"DISTRIBUIDORA DAVID, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-04-09T10:00:00-05:00","maxExtentDate":"2021-04-09T10:00:00-05:00","startDate":"2021-04-01T09:51:46-05:00"},"title":"ADQUISICION DE VEHICULO TIPO VOLQUETE PARA EL SERVICIO COMUNITARIO 2020.","value":{"amount":37000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3954305","date":"2021-04-09T09:13:07-05:00","status":"valid","items":[{"id":"1","description":"Camiones volquete HFC3070 MARCA JAC\r\nORIGEN CHINA PARA LA JUNTA COMUNAL LA PITALOZA","classification":{"description":"Camiones volquete HFC3070 MARCA JAC\r\nORIGEN CHINA PARA LA JUNTA COMUNAL LA PITALOZA","id":"25101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34700.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":34700,"currency":"PAB"},"tenderers":[{"id":"1884697","name":"DISTRIBUIDORA DAVID, S.A.","ruc":"908-273-19214-36"}]}]}},"ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0002492562914","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-49-0-06-CM-0002492562914_202307280834","date":"2021-04-01T09:24:19.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-01T09:20:33-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4047712562911_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4047712562911","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"wwittgreen@css.gob.pa","name":"Wilfredo Wittgreen ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MESA/CAMILLA ELECTRICA PARA EXAMEN DE GINECO/OBSTETRICIA, CTNI:107584","hasEnquiries":false,"id":"2021-1-10-0-09-LP-404771","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MESA/CAMILLA ELECTRICA PARA EXAMEN DE GINECO/OBSTETRICIA, CTNI:107584","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-08T09:00:00-05:00","maxExtentDate":"2021-04-08T09:00:00-05:00","startDate":"2021-04-01T09:56:56-05:00"},"title":"MESA/CAMILLA ELECTRICA PARA EXAMEN DE GINECO/OBSTETRICIA, CTNI:107584","value":{"amount":31500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4047712562911","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4047712562911_202307280901","date":"2021-04-01T09:20:33.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-04-01T09:20:06-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0096532562910_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0096532562910","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"ravila@sertv.gob.pa","name":"Ruth Avila Badillo","telephone":"507-5042400"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Maquillaje para Presentadores de Televión","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009653","items":[{"classification":{"description":"Cosméticas","id":"53131619","scheme":"UNSPSC"},"description":"Lápiz delineador para ojos color negro","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cosméticas","id":"53131619","scheme":"UNSPSC"},"description":"LAPIZ DELINEADOR DUO PARA OJOS COLOR NEGRO Y CHOCOLATE","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cosméticas","id":"53131619","scheme":"UNSPSC"},"description":"PALETA DE LABIALES DE 12 COLORES","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cosméticas","id":"53131619","scheme":"UNSPSC"},"description":"LIPS STAIN (labial mate) COLORES ROCK ,GOSPEL, SKA, ELECTRO, CONTRY, JAZZ \r\n","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cosméticas","id":"53131619","scheme":"UNSPSC"},"description":"POLVO ANTISHINE COLOR NATURAL / MEDIUM","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cosméticas","id":"53131619","scheme":"UNSPSC"},"description":"BASE ULTRA FOUNDATION COLOR DO / LO ","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cosméticas","id":"53131619","scheme":"UNSPSC"},"description":"PALETA ULTRA FOUNDATION DE 12 COLORES - COLOR OLIVE","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cosméticas","id":"53131619","scheme":"UNSPSC"},"description":"ULTRA FOUNDATION CARRUSEL 6 COLORES - COLOR UFC 1 / UFC 2 (base)","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cosméticas","id":"53131619","scheme":"UNSPSC"},"description":"PALETA GLAMOUR GLOW COLOR POSH / ESSENCE","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cosméticas","id":"53131619","scheme":"UNSPSC"},"description":"PRIMER SHADOW EYES (pre base de ojos)","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cosméticas","id":"53131619","scheme":"UNSPSC"},"description":"PALETA DUAL FINISH COLOR WARM COMPLEXION","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cosméticas","id":"53131619","scheme":"UNSPSC"},"description":"PERFET MATT (pre base para matizar)","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cosméticas","id":"53131619","scheme":"UNSPSC"},"description":"DELINEADOR EN GEL PARA OJOS COLOR EBONY","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cosméticas","id":"53131619","scheme":"UNSPSC"},"description":"DERMA COLOR FIXING SPRAY (base)","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cosméticas","id":"53131619","scheme":"UNSPSC"},"description":"POLVO DERMA COLOR 60gr COLOR P2 / P11","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1593.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T14:52:37-05:00"},"title":"Adquisición de Maquillaje para Presentadores de Televión","value":{"amount":1593.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0096532562910","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0096532562910_202307280901","date":"2021-04-01T09:20:06.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-01T09:20:01-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0027602562908_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0027602562908","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.065-21- PARA LA COMPRA DE MATERIAL MEDICO QUIRURGICO","hasEnquiries":false,"id":"2021-0-12-012-07-CM-002760","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PANTALONCILLOS DESECHABLES DE ADULTO\r\nTAMAÑO:40?-56?\r\nF.T. 106060\r\n\r\n","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PANTALONCILLOS DESECHABLES DE ADULTO\r\nTAMAÑO.56?-68?\r\nF.T.106060\r\n","id":"2","quantity":3800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RESUCITADOR MANUAL CON VALVULA PARA EL CONTROL DE LA VELOCIDAD DE FLUJO DE LA VENTILACION PARA ADULTO \r\nF.T. 103152\r\n","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8303.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T14:28:05-05:00"},"title":"REQ.065-21- PARA LA COMPRA DE MATERIAL MEDICO QUIRURGICO","value":{"amount":8303.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0027602562908","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0027602562908_202307281405","date":"2021-04-01T09:20:01.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-01T09:19:17-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0105572562907_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0105572562907","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SAN MIGUEL ARCANGEL PLANTA BAJA"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSION MACRO","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010557","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES NENOSOS CON EXTENSION MACRO ","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1211.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-01T09:27:53-05:00"},"title":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSION MACRO","value":{"amount":1211.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0105572562907","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0105572562907_202307280834","date":"2021-04-01T09:19:17.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-01T09:18:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4047692562904_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4047692562904","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":"ATENOLOL 100MG","hasEnquiries":false,"id":"2021-1-10-0-08-LP-404769","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ATENOLOL 100MG","id":"1","quantity":97000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-08T09:00:00-05:00","maxExtentDate":"2021-04-08T09:00:00-05:00","startDate":"2021-04-01T10:48:35-05:00"},"title":"ATENOLOL 100MG","value":{"amount":27160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4047692562904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4047692562904_202307280936","date":"2021-04-01T09:18:37.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-01T09:17:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4047682562903_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4047682562903","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA AL FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR DE CUANTIA N° 1000746846-08-94 PARACETAMOL (ACETAMINOFEN) 500MG TABLETA, V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-404768","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PARACETAMOL (ACETAMINOFEN) 500MG TABLETA, V.O.","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-08T09:30:00-05:00","maxExtentDate":"2021-04-08T09:30:00-05:00","startDate":"2021-04-05T07:03:53-05:00"},"title":"LICITACION DE MENOR DE CUANTIA N° 1000746846-08-94 PARACETAMOL (ACETAMINOFEN) 500MG TABLETA, V.O.","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4047682562903","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4047682562903_202307280901","date":"2021-04-01T09:17:24.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-01T09:17:12-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0311592562901_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0311592562901","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0817"},"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":"ANTIGENOS Y SALMONELLAS","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031159","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTIGENO DE SALMONELA O-4\r\nMARCA\tMAST INTERNATIONAL DIVISION OF GROUP LIMITED\r\nREFERENCIA \t1174\r\nPAÍS ORIGEN\tREINO UNIDO\r\nCASA PRODUCTORA\tMAST INTERNATIONAL DIVISION OF GROUP LIMITED\r\nGARANTÍA\tVENCIMIENTO 6 MESES \r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTIGENO DE SALMONELA O-7\r\nMARCA\tMAST INTERNATIONAL DIVISION OF GROUP LIMITED\r\nREFERENCIA\tM10312\r\nPAÍS ORIGEN\tREINO UNIDO\r\nCASA PRODUCTORA\tMAST INTERNATIONAL DIVISION OF GROUP LIMITED\r\nGARANTÍA\tVENCIMIENTO 6 MESES \r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTIGENO DE SALMONELA O-9\r\nMARCA\tMAST INTERNATIONAL DIVISION OF GROUP LIMITED\r\nREFERENCIA \tM10314\r\nPAÍS ORIGEN\tREINO UNIDO\r\nCASA PRODUCTORA\tMAST INTERNATIONAL DIVISION OF GROUP LIMITED\r\nGARANTÍA\tVENCIMIENTO 6 MESES \r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SALMONELA ANTISERUM POLY O\r\nMARCA\tMAST INTERNATIONAL DIVISION OF GROUP LIMITED\r\nMODELO\tM10308\r\nPAÍS ORIGEN\tREINO UNIDO\r\nCASA PRODUCTORA\tMAST INTERNATIONAL DIVISION OF GROUP LIMITED\r\nGARANTÍA\tVENCIMIENTO 6 MESES \r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SALMONELA POLIVALENTE -POLY O1\r\nMARCA\tMAST INTERNATIONAL DIVISION OF GROUP LIMITED\r\nMODELO\tM10309\r\nPAÍS ORIGEN\tREINO UNIDO\r\nCASA PRODUCTORA\tMAST INTERNATIONAL DIVISION OF GROUP LIMITED\r\nGARANTÍA\tVENCIMIENTO 6 MESES \r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SALMONELA Vi\r\nMARCA\tMAST INTERNATIONAL DIVISION OF GROUP LIMITED\r\nMODELO\tM10326\r\nPAÍS ORIGEN\tREINO UNIDO\r\nCASA PRODUCTORA\tMAST INTERNATIONAL DIVISION OF GROUP LIMITED\r\nGARANTÍA\tVENCIMIENTO 6 MESES \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":1174.99,"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":"2021-04-01T10:18:41-05:00"},"title":"ANTIGENOS Y SALMONELLAS","value":{"amount":1174.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0311592562901","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0311592562901_202307280936","date":"2021-04-01T09:17:12.61-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-21T10:05:42-05:00","id":"3959824","items":[{"classification":{"description":"JUEGO DE CASQUILLOS DE BIELA SUPERIOR\r\nORIGINAL CUMMINS","id":"25174205","scheme":"UNSPSC"},"description":"JUEGO DE CASQUILLOS DE BIELA SUPERIOR\r\nORIGINAL CUMMINS","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":119.6,"currency":"PAB"}}},{"classification":{"description":"JUEGO DE CASQUILLOS DE BIELA INFERIOR \r\nORIGINAL CUMMINS","id":"25174205","scheme":"UNSPSC"},"description":"JUEGO DE CASQUILLOS DE BIELA INFERIOR \r\nORIGINAL CUMMINS","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.8,"currency":"PAB"}}},{"classification":{"description":"JUEGO DE PISTONES QUE INLCUYE ANILLOS \r\nORIGINAL CUMMINS","id":"27121601","scheme":"UNSPSC"},"description":"JUEGO DE PISTONES QUE INLCUYE ANILLOS \r\nORIGINAL CUMMINS","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.22,"currency":"PAB"}}},{"classification":{"description":"CAMSIAS DE MOTOR \r\nORIGINAL CUMMINS","id":"26101715","scheme":"UNSPSC"},"description":"CAMSIAS DE MOTOR \r\nORIGINAL CUMMINS","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":304.04,"currency":"PAB"}}},{"classification":{"description":"KIT DE EMPAQUE SUPERIOR DE MOTOR \r\nORIGINAL CUMMINS","id":"26101764","scheme":"UNSPSC"},"description":"KIT DE EMPAQUE SUPERIOR DE MOTOR \r\nORIGINAL CUMMINS","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":581.12,"currency":"PAB"}}},{"classification":{"description":"KIT DE EMPAQUE INFERIOR DE MOTOR \r\nORIGINAL CUMMINS","id":"26101764","scheme":"UNSPSC"},"description":"KIT DE EMPAQUE INFERIOR DE MOTOR \r\nORIGINAL CUMMINS","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":705.56,"currency":"PAB"}}},{"classification":{"description":"JUEGO DE CASQUILLOS DE BANCADA\r\nORIGINAL CUMMINS","id":"31171606","scheme":"UNSPSC"},"description":"JUEGO DE CASQUILLOS DE BANCADA\r\nORIGINAL CUMMINS","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":321.22,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"27499-23-228304-6","name":"GRUPO TIESA, S.A."}],"value":{"amount":1907.02,"currency":"PAB"}}],"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-04-01T09:16:04-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0034302562899_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0034302562899","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"contactPoint":{"email":"r.aleman@grupotiesa.com","telephone":"267-4027 "},"id":"27499-23-228304-6","name":"GRUPO TIESA, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"AVE, CUBA, CALLE 28 ESTE, CUARTEL RICARDO ARANGO"},"contactPoint":{"email":"e_hidalgo@bomberos.gob.pa","name":"Elias Hidalgo","telephone":"507-512-6421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PIEZAS PARA REPARACIÓN DE VEHÍCULOS DE PRIMERA SALIDA DE EMERGENCIAS.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003430","items":[{"classification":{"description":"Bielas","id":"25174205","scheme":"UNSPSC"},"description":"12 JUEGO DE CASQUILLO DE BIELAS SUPERIOR . REPUESTO SOLO ORIGINAL. VER ESPECIFICACIONES TECNICAS EN DOCUMENTO ADJUNTO.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bielas","id":"25174205","scheme":"UNSPSC"},"description":"12 JUEGO DE CASQUILLO DE BIELAS INFERIOR . REPUESTO SOLO ORIGINAL. VER ESPECIFICACIONES TECNICAS EN DOCUMENTO ADJUNTO.","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistones de cilindro","id":"27121601","scheme":"UNSPSC"},"description":"12 JUEGO DE PISTON QUE INCLUYE LOS ANILLOS DE CADA PISTON. SOLO REPUESTO ORIGINAL. VER ESPECIFICACIONES TECNICAS EN DOCUMENTO ADJUNTO.","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas o tachos de motor","id":"26101715","scheme":"UNSPSC"},"description":"CAMISA DE MOTOR O CILINDRO DE REVESTIMIENTO, REPUESTO ORIGINAL. VER ESPECIFICACIONES TECNICAS ADJUNTAS.","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento de los cilindros","id":"26101764","scheme":"UNSPSC"},"description":"KIT DE EMPAQUE DE ESMERIL SUPERIOR DE MOTOR. SOLO REPUESTO ORIGINAL, VER ESPECIFICACIONES TECNICAS EN DOCUEMTNO ADJUNTO.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento de los cilindros","id":"26101764","scheme":"UNSPSC"},"description":"KIT DE EMPAQUE DE ESMERIL INFERIOR DE MOTOR. SOLO REPUESTO ORIGINAL, VER ESPECIFICACIONES TECNICAS EN DOCUEMTNO ADJUNTO.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Casquillos de bridas","id":"31171606","scheme":"UNSPSC"},"description":"2 JUEGO DE CASQUILLO DE BANCADA ESTANDAR. SOLO REPUESTO ORIGINAL. VER ESPECIFICACIONES TECNICAS EN DOCUMENTO ADJUNTO.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10438.12,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"27499-23-228304-6","name":"GRUPO TIESA, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-04-14T10:00:00-05:00","maxExtentDate":"2021-04-14T10:00:00-05:00","startDate":"2021-04-06T09:32:57-05:00"},"title":"ADQUISICIÓN DE PIEZAS PARA REPARACIÓN DE VEHÍCULOS DE PRIMERA SALIDA DE EMERGENCIAS.","value":{"amount":10438.12,"currency":"PAB"}},"bids":{"details":[{"id":"3959824","date":"2021-04-14T09:16:41-05:00","status":"valid","items":[{"id":"1","description":"JUEGO DE CASQUILLOS DE BIELA SUPERIOR\r\nORIGINAL CUMMINS","classification":{"description":"JUEGO DE CASQUILLOS DE BIELA SUPERIOR\r\nORIGINAL CUMMINS","id":"25174205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":119.6,"currency":"PAB"}},"quantity":12},{"id":"2","description":"JUEGO DE CASQUILLOS DE BIELA INFERIOR \r\nORIGINAL CUMMINS","classification":{"description":"JUEGO DE CASQUILLOS DE BIELA INFERIOR \r\nORIGINAL CUMMINS","id":"25174205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.8,"currency":"PAB"}},"quantity":12},{"id":"3","description":"JUEGO DE PISTONES QUE INLCUYE ANILLOS \r\nORIGINAL CUMMINS","classification":{"description":"JUEGO DE PISTONES QUE INLCUYE ANILLOS \r\nORIGINAL CUMMINS","id":"27121601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.22,"currency":"PAB"}},"quantity":12},{"id":"4","description":"CAMSIAS DE MOTOR \r\nORIGINAL CUMMINS","classification":{"description":"CAMSIAS DE MOTOR \r\nORIGINAL CUMMINS","id":"26101715","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":304.04,"currency":"PAB"}},"quantity":12},{"id":"5","description":"KIT DE EMPAQUE SUPERIOR DE MOTOR \r\nORIGINAL CUMMINS","classification":{"description":"KIT DE EMPAQUE SUPERIOR DE MOTOR \r\nORIGINAL CUMMINS","id":"26101764","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":581.12,"currency":"PAB"}},"quantity":2},{"id":"6","description":"KIT DE EMPAQUE INFERIOR DE MOTOR \r\nORIGINAL CUMMINS","classification":{"description":"KIT DE EMPAQUE INFERIOR DE MOTOR \r\nORIGINAL CUMMINS","id":"26101764","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":705.56,"currency":"PAB"}},"quantity":2},{"id":"7","description":"JUEGO DE CASQUILLOS DE BANCADA\r\nORIGINAL CUMMINS","classification":{"description":"JUEGO DE CASQUILLOS DE BANCADA\r\nORIGINAL CUMMINS","id":"31171606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":321.22,"currency":"PAB"}},"quantity":2}],"value":{"amount":2587,"currency":"PAB"},"tenderers":[{"id":"1871650","name":"GRUPO TIESA, S.A.","ruc":"27499-23-228304-6"}]}]}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0034302562899","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0034302562899_202307280834","date":"2021-04-01T09:16:04.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-01T09:09:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4047672562895_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4047672562895","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-503-1275"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE INSTALACION DE 800 LAMINAS DE CIELO RASO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-404767","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACION DE 800 LAMINAS DE CIELO RASO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-01T09:44:58-05:00"},"title":"SERVICIO DE INSTALACION DE 800 LAMINAS DE CIELO RASO","value":{"amount":4960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4047672562895","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4047672562895_202307280901","date":"2021-04-01T09:09:38.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-01T09:08:18-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4047662562893_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4047662562893","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"970-3256"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 100041786.06.01\nCAMISA Y PANTALON DE CIRUGIA","hasEnquiries":false,"id":"2021-1-10-0-06-CM-404766","items":[{"classification":{"description":"Botellas de plástico","id":"24122002","scheme":"UNSPSC"},"description":"BOTELLA PETALOIDES 500 ML ","id":"1","quantity":1400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botellas de plástico","id":"24122002","scheme":"UNSPSC"},"description":"BOTELLA DE PETALOIDES DE 1000 ML ","id":"2","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1430.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T13:03:12-05:00"},"title":"SOLICITUD 100041786.06.01\nCAMISA Y PANTALON DE CIRUGIA","value":{"amount":1430.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4047662562893","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4047662562893_202307280936","date":"2021-04-01T09:08:18.963-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-19T14:10:59-05:00","id":"3966905","items":[{"classification":{"description":"NOMBRE COMERCIAL: BASAGLAR KWIKPEN 100 U/ML SOLUCION INYECTABLE S.C.\r\nELABORADO POR: LILLY FRANCE. PARA: COMPAÑÍA FARMACEUTICA ELI LILLY DE CENTROAMERICA. S.A. DE COSTA RICA\r\nMARCA: LILLY\r\nPAIS DE FABRICACION: FRANCIA\r\nPRESENTACION COMERCIAL: CAJA POR 5 I","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: BASAGLAR KWIKPEN 100 U/ML SOLUCION INYECTABLE S.C.\r\nELABORADO POR: LILLY FRANCE. PARA: COMPAÑÍA FARMACEUTICA ELI LILLY DE CENTROAMERICA. S.A. DE COSTA RICA\r\nMARCA: LILLY\r\nPAIS DE FABRICACION: FRANCIA\r\nPRESENTACION COMERCIAL: CAJA POR 5 I","id":"1","quantity":25000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.68,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"value":{"amount":6.68,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-01T09:06:43-05:00","id":"ocds-emvi6n-2021-0-12-0-08-LP-0331272562890_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0331272562890","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"kylopez@minsa.gob.pa","name":"Kaitza Lopez","telephone":"507-5129337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.21-2100422 INSULINA ANALOGA GLARGINA, 100 U.I/ML, SOLUCIÓN, DISPOSITIVO PRELLENADO DESCARTABLE 3 ML, S.C; ACCIÓN PROLONGADA. F.T 107700.","hasEnquiries":false,"id":"2021-0-12-0-08-LP-033127","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INSULINA ANÁLOGA GLARGINA, 100 U.I/ML, SOLUCIÓN, DISPOSITIVO PRELLENADO DESCARTABLE 3 ML, S.C; ACCIÓN PROLONGADA. F.T 107700. (INYECTOR PRELLENADO DESCARTABLE 3 ML).","id":"1","quantity":25000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":171000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","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":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."},{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":14,"endDate":"2021-04-20T11:00:00-05:00","maxExtentDate":"2021-04-20T11:00:00-05:00","startDate":"2021-04-05T15:48:35-05:00"},"title":"REQ.21-2100422 INSULINA ANALOGA GLARGINA, 100 U.I/ML, SOLUCIÓN, DISPOSITIVO PRELLENADO DESCARTABLE 3 ML, S.C; ACCIÓN PROLONGADA. F.T 107700.","value":{"amount":171000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3966919","date":"2021-04-20T09:07:37-05:00","status":"disqualified","items":[{"id":"1","description":"NOMBRE COMERCIAL: LANTUS 100 U/ML SOLUCIÓN INYECTABLE S.C.","classification":{"description":"NOMBRE COMERCIAL: LANTUS 100 U/ML SOLUCIÓN INYECTABLE S.C.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.83,"currency":"PAB"}},"quantity":25000}],"value":{"amount":6,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]},{"id":"3966905","date":"2021-04-20T08:52:55-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: BASAGLAR KWIKPEN 100 U/ML SOLUCION INYECTABLE S.C.\r\nELABORADO POR: LILLY FRANCE. PARA: COMPAÑÍA FARMACEUTICA ELI LILLY DE CENTROAMERICA. S.A. DE COSTA RICA\r\nMARCA: LILLY\r\nPAIS DE FABRICACION: FRANCIA\r\nPRESENTACION COMERCIAL: CAJA POR 5 I","classification":{"description":"NOMBRE COMERCIAL: BASAGLAR KWIKPEN 100 U/ML SOLUCION INYECTABLE S.C.\r\nELABORADO POR: LILLY FRANCE. PARA: COMPAÑÍA FARMACEUTICA ELI LILLY DE CENTROAMERICA. S.A. DE COSTA RICA\r\nMARCA: LILLY\r\nPAIS DE FABRICACION: FRANCIA\r\nPRESENTACION COMERCIAL: CAJA POR 5 I","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.68,"currency":"PAB"}},"quantity":25000}],"value":{"amount":6,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0331272562890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-LP-0331272562890_202307280834","date":"2021-04-01T09:06:43.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-04-01T09:03:20-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0085332562888_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0085332562888","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"vortega@pandeportes.gob.pa","name":"Vanessa Ortega ","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIVULGACION RADIAL EN PROGRAMA DEPORTIVO RADIAL DEPORTIVO POR FM","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008533","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"EN PROGRAMA RADIAL DEPORTIVO POR FM HORARIO MATUTINO COBERTURA EN PROVINCIAS CENTRALES HASTA PANAMA OESTE, POR PAGINA WEB A NIVEL INTERNACIONAL SEÑAL HD, LOCUTOR DE 10 A 20 AÑOS ÁREA DEPORTIVA , CUÑAS Y ENTREVISTAS ","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4455.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-01T09:18:07-05:00"},"title":"DIVULGACION RADIAL EN PROGRAMA DEPORTIVO RADIAL DEPORTIVO POR FM","value":{"amount":4455.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0085332562888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0085332562888_202307280936","date":"2021-04-01T09:03:20.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-04-01T08:55:43-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0114072562883_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0114072562883","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panama en el Dpto. de Compras, ubicado en el 2do. Piso del Hospital Santo Tomás ."},"contactPoint":{"email":"mchavarria@gorgas.gob.pa","name":"Melissa Chavarria","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio Técnico de Mantenimiento del Sistema de Control de Acceso del Laboratorio del BSL3 de Covid-19 en el Instituto Conmemorativo Gorgas","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011407","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio Técnico de Mantenimiento del Sistema de Control de Acceso del Laboratorio del BSL3 de Covid-19 en el Instituto Conmemorativo Gorgas incluye:* Verificación del control de esclusamiento en la secuencia de puertas.* Actualización de sof","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":600.0,"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":"2021-04-08T15:49:36-05:00"},"title":"Servicio Técnico de Mantenimiento del Sistema de Control de Acceso del Laboratorio del BSL3 de Covid-19 en el Instituto Conmemorativo Gorgas","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0114072562883","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0114072562883_202307280834","date":"2021-04-01T08:55:43.357-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-29T09:12:49-05:00","id":"3952214","items":[{"classification":{"description":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA CONSTRUCCION DE ANEXO PARA ARCHIVO DE SECRETARIA GENERAL.","id":"72101901","scheme":"UNSPSC"},"description":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA CONSTRUCCION DE ANEXO PARA ARCHIVO DE SECRETARIA GENERAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26549.64,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2229808-1-777829-32","name":"GRADUM ADVANCE CORP"}],"value":{"amount":24812.75,"currency":"PAB"}}],"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-04-01T08:55:27-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0145872562882_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0145872562882","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"contactPoint":{"email":"farango@proyectart.com","telephone":"507-2618534"},"id":"2076549-1-752442-80","name":"Proyectart S.A.","roles":["tenderer"]},{"contactPoint":{"email":"victor.caballero@gapanama.com","telephone":"507-2643373"},"id":"2229808-1-777829-32","name":"GRADUM ADVANCE CORP","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nelson.gonzalez@inadeh.edu.pa","name":"NELSON GONZALEZ","telephone":"507-5382470"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"info@cmipanama.com","telephone":"507-8317020"},"id":"2690170-1-846637-98","name":"GHLP GROUP S.A.","roles":["tenderer"]},{"contactPoint":{"email":"cia.cotraco@gmail.com","telephone":"228-7469 "},"id":"47751-17-308484-11","name":"Corporacion de Trasporte y Construcciones, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA CONSTRUCCION DE ANEXO PARA ARCHIVO DE SECRETARIA GENERAL.","hasEnquiries":false,"id":"2021-1-37-0-08-CM-014587","items":[{"classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"description":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA CONSTRUCCION DE ANEXO PARA ARCHIVO DE SECRETARIA GENERAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":27398.27,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2076549-1-752442-80","name":"Proyectart S.A."},{"id":"2229808-1-777829-32","name":"GRADUM ADVANCE CORP"},{"id":"2690170-1-846637-98","name":"GHLP GROUP S.A."},{"id":"47751-17-308484-11","name":"Corporacion de Trasporte y Construcciones, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-04-13T10:00:00-05:00","maxExtentDate":"2021-04-13T10:00:00-05:00","startDate":"2021-04-06T16:48:33-05:00"},"title":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA CONSTRUCCION DE ANEXO PARA ARCHIVO DE SECRETARIA GENERAL.","value":{"amount":27398.27,"currency":"PAB"}},"bids":{"details":[{"id":"3958137","date":"2021-04-13T09:49:33-05:00","status":"disqualified","items":[{"id":"1","description":"Diseño o decoración de interiores","classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25909.62,"currency":"PAB"}},"quantity":1}],"value":{"amount":25909,"currency":"PAB"},"tenderers":[{"id":"1887705","name":"Corporacion de Trasporte y Construcciones, S.A.","ruc":"47751-17-308484-11"}]},{"id":"3957735","date":"2021-04-13T09:53:25-05:00","status":"disqualified","items":[{"id":"1","description":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA CONSTRUCCION DE ANEXO PARA ARCHIVO DE SECRETARIA GENERAL.","classification":{"description":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA CONSTRUCCION DE ANEXO PARA ARCHIVO DE SECRETARIA GENERAL.","id":"72101901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26429.24,"currency":"PAB"}},"quantity":1}],"value":{"amount":26429,"currency":"PAB"},"tenderers":[{"id":"1986412","name":"GHLP GROUP S.A.","ruc":"2690170-1-846637-98"}]},{"id":"3952214","date":"2021-04-13T09:07:28-05:00","status":"valid","items":[{"id":"1","description":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA CONSTRUCCION DE ANEXO PARA ARCHIVO DE SECRETARIA GENERAL.","classification":{"description":"DISEÑO, SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA CONSTRUCCION DE ANEXO PARA ARCHIVO DE SECRETARIA GENERAL.","id":"72101901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26549.64,"currency":"PAB"}},"quantity":1}],"value":{"amount":26549,"currency":"PAB"},"tenderers":[{"id":"1968637","name":"GRADUM ADVANCE CORP","ruc":"2229808-1-777829-32"}]},{"id":"3957740","date":"2021-04-12T17:38:09-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA CONSTRUCCIÓN DE ANEXO PARA ARCHIVO DE SECRETARÍA GENERAL EN EL CENTRO DE INADEH SEDE UBICADA EN EL CORREGIMIENTO DE TOCUMEN DISTRITO Y PROVINCIA DE PANAMÁ","classification":{"description":"SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA CONSTRUCCIÓN DE ANEXO PARA ARCHIVO DE SECRETARÍA GENERAL EN EL CENTRO DE INADEH SEDE UBICADA EN EL CORREGIMIENTO DE TOCUMEN DISTRITO Y PROVINCIA DE PANAMÁ","id":"72101901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24600.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":24600,"currency":"PAB"},"tenderers":[{"id":"1959815","name":"Proyectart S.A.","ruc":"2076549-1-752442-80"}]}]}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0145872562882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0145872562882_202307280936","date":"2021-04-01T08:55:27.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-01T08:54:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4047642562881_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4047642562881","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA AL FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000747108-08-94 FUROSEMIDA 20MG/2ML, SOLUCION AMPOLLA, IM,IV.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-404764","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FUROSEMIDA 20MG/2ML, SOLUCION AMPOLLA, IM,IV.","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-08T09:00:00-05:00","maxExtentDate":"2021-04-08T09:00:00-05:00","startDate":"2021-04-05T07:01:50-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000747108-08-94 FUROSEMIDA 20MG/2ML, SOLUCION AMPOLLA, IM,IV.","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4047642562881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4047642562881_202307281405","date":"2021-04-01T08:54:35.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-01T08:53:37-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4047632562878_202307281405","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4047632562878","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUAS INSTALACIONES DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO, UBICADAS A UN COSTADO DEL KFC DE CHITRÉ"},"contactPoint":{"email":"ivarodriguez@css.gob.pa","name":"Iván Rodríguez","telephone":"913-0687"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MENOR CUANTÍA PARA EL SUMINISTRO DE CLORFENIRAMINA MALEATO, 4MG, TABLETA, V.O PARA LA POLICLINICA ROBERTO RAMIREZ DE DIEGO. REQ. 1000746729-06-03","hasEnquiries":false,"id":"2021-1-10-0-06-LP-404763","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORFENIRAMINA MALEATO, 4MG, TABLETA, V.O.","id":"1","quantity":21000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-08T09:30:00-05:00","maxExtentDate":"2021-04-08T09:30:00-05:00","startDate":"2021-04-01T09:51:29-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA PARA EL SUMINISTRO DE CLORFENIRAMINA MALEATO, 4MG, TABLETA, V.O PARA LA POLICLINICA ROBERTO RAMIREZ DE DIEGO. REQ. 1000746729-06-03","value":{"amount":4200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4047632562878","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4047632562878_202307281405","date":"2021-04-01T08:53:37.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-01T08:52:38-05:00","id":"ocds-emvi6n-2021-0-07-0-06-CM-0404352562876_202307280834","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0404352562876","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle Jose Isabel Collado, Chitre - Herrera."},"contactPoint":{"email":"gloria.ballesteros@meduca.gob.pa","name":"Gloria Ballesteros Ureña","telephone":"507-970-1590"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Se solicita compra de materiales requeridos para la construccion de rampas de 24 centros educativos solicitado por el Dpto de Mantenimiento del Meduca Herrera.","hasEnquiries":false,"id":"2021-0-07-0-06-CM-040435","items":[{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA BLANCA PLAYA ''AA''. S/MARCA-A, CHAMES -PANAMA.","id":"1","quantity":40.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO PROGRESO. PROGRESO-GR CEMENTERO-PANAMA.","id":"2","quantity":212.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques o poleas","id":"24101613","scheme":"UNSPSC"},"description":"BLOQUE DE 6'' DUROBLOCK. DUROBLOCK-B. SANTA CRUZ-PANAMA.","id":"3","quantity":737.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLD.6011-1/8''ECA. ECA-ACETIOXIGENO-AMERICANA.","id":"4","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"description":"TUBO CUAD.1''C. 3/32''X5.80M. S/MARCA-METAL PAN-PANAMA.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA CORRUG.3/8''X30' - #3. S/MARCA-METAL PAN-PANAMA.","id":"6","quantity":67.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BARRA CORRUG. 1/2''X30'-#4. S/MARCA-METAL PAN-PANAMA.","id":"7","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"description":"ANGULO 3/16''X2''X5.80M. S/MARCA-METAL PAN-PANAMA.","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"description":"TUBO GALV.S/R1 1/2''E.20X5.80M. S/MARCA-METAL PAN-PANAMA.","id":"9","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO 7'' DW8427 C/FINO METAL DEWALT. DEAWOLT-ABOLUE S.A.-CHINA.","id":"10","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"GLS PINTURA AZUL P/PISO ALTO TRAFICO. PINTUCO-PINTUCO PANAMA-COLOMBIA.","id":"11","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"description":"TUBO CUAD. 3'' C.1/8''X5.80M. S/MARCA-METAL PAN-PANAMA.","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"ZINC E.42'' OND.C26 AZUL.","id":"13","quantity":19.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"LINEALES ZINC LISO PARA CABALLETE. CABALLETE 24'' ESMALTADO COLOR AZUL.S/M-ZICSA-PANAMA.","id":"14","quantity":30.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7524.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-01T10:23:07-05:00"},"title":"Se solicita compra de materiales requeridos para la construccion de rampas de 24 centros educativos solicitado por el Dpto de Mantenimiento del Meduca Herrera.","value":{"amount":7524.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0404352562876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-06-CM-0404352562876_202307280834","date":"2021-04-01T08:52:38.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-01T08:50:43-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4047622562871_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4047622562871","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI VIA COQUITO INTERAMERICANA"},"contactPoint":{"email":"jvigil@css.gob.pa","name":"Johana Vigil Saldaña ","telephone":"507-7778418"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECOLECTOR PARA INSTILACION EN TERAPIA BIDIRECCIONAL","hasEnquiries":false,"id":"2021-1-10-0-04-LP-404762","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tRECOLECTOR PARA INSTILACION EN TERAPIA BIDIRECCIONAL **COMPATIBLE CON EL EQUIPO EXISTENTE EN LA INSTITUCION**","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1756.2,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1756.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-08T10:00:00-05:00","maxExtentDate":"2021-04-08T10:00:00-05:00","startDate":"2021-04-01T10:21:53-05:00"},"title":"RECOLECTOR PARA INSTILACION EN TERAPIA BIDIRECCIONAL","value":{"amount":1756.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4047622562871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4047622562871_202307280901","date":"2021-04-01T08:50:43.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-01T08:48:50-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0181302562869_202307280936","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0181302562869","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"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":"ventas@servilabsa.com","telephone":"229-1233 "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE GABINETE DE SEGURIDAD BIOLÓGICA CLASE II A2 FICHA TECNICA ADQUISICION 60868","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018130","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"GABINETE DE SEGURIDAD BIOLÓGICA CLASE II A2 FICHA TECNICA ADQUISICION 60868","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17120.0,"currency":"PAB"},"numberOfTenderers":2,"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":"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":"33819-11-253374-49","name":"SERVI-LAB, S.A."},{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-04-16T09:00:00-05:00","maxExtentDate":"2021-04-16T09:00:00-05:00","startDate":"2021-04-08T14:52:24-05:00"},"title":"SUMINISTRO DE GABINETE DE SEGURIDAD BIOLÓGICA CLASE II A2 FICHA TECNICA ADQUISICION 60868","value":{"amount":17120.0,"currency":"PAB"}},"bids":{"details":[{"id":"3963219","date":"2021-04-16T08:56:04-05:00","status":"disqualified","items":[{"id":"1","description":"GABINETE DE SEGURIDAD BIOLÓGICA CLASE II A2 FICHA TECNICA ADQUISICION 60868","classification":{"description":"GABINETE DE SEGURIDAD BIOLÓGICA CLASE II A2 FICHA TECNICA ADQUISICION 60868","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16050.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":16050,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]},{"id":"3963398","date":"2021-04-16T08:57:51-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12973.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":12973,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0181302562869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0181302562869_202307280936","date":"2021-04-01T08:48:50.357-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}