{"recordsCount":416650,"pages":8333,"page":8282,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8283","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8281","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":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-01-21T10:03:06-05:00","id":"ocds-emvi6n-2021-1-31-0-04-CM-0094202514862_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-04-CM-0094202514862","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":"Servicio de Estudio de Frecuencia Radial","hasEnquiries":false,"id":"2021-1-31-0-04-CM-009420","items":[{"classification":{"description":"Analizadores de frecuencia","id":"41115303","scheme":"UNSPSC"},"description":"Estudio de Frecuencia de Crisol FM (102.5 MHz) en el sitio de Volcán Barú\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","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":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-22T15:13:02-05:00"},"title":"Servicio de Estudio de Frecuencia Radial","value":{"amount":4455.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-04-CM-0094202514862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-04-CM-0094202514862_202307280730","date":"2021-01-21T10:03:06.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-21T10:01:32-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3939152514861_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3939152514861","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL CHIRIQUI. VIA COQUITO.\nDEPARTAMENTO DE COMPRAS DE LA COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI"},"contactPoint":{"email":"nmontenegro@css.org.pa","name":"NELVA ANGELICA MONTENEGRO","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO Y REPARACION  RAV 4  # 1165; AÑO  2018;  PLACA   G 105","hasEnquiries":false,"id":"2021-1-10-0-04-CM-393915","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"\tSERVICIO DE MANTENIMIENTO Y REPARACION RAV 4 # 1165; AÑO 2018; PLACA G 105","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":928.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T10:28:26-05:00"},"title":"SERVICIO DE MANTENIMIENTO Y REPARACION  RAV 4  # 1165; AÑO  2018;  PLACA   G 105","value":{"amount":928.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3939152514861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3939152514861_202307280736","date":"2021-01-21T10:01:32.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-01-21T10:00:55-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0167372514859_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0167372514859","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERRITORIAL, AVE. RICARDO J. ALFARO PLAZA EDISON."},"contactPoint":{"email":"ragonzalez@miviot.gob.pa","name":"Romelio Gonzalez ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS PARA USO DEL ALMACÉN DE MILLA 8","hasEnquiries":false,"id":"2021-0-14-0-08-CM-016737","items":[{"classification":{"description":"Esmeriladoras","id":"27111905","scheme":"UNSPSC"},"description":"ESMERILADORA ANGULAR DE 4 1/2\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladradoras","id":"23101505","scheme":"UNSPSC"},"description":"TALADRO DE BATERÍA RECARGABLE 1/2\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":293.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T12:51:13-05:00"},"title":"HERRAMIENTAS PARA USO DEL ALMACÉN DE MILLA 8","value":{"amount":293.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0167372514859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0167372514859_202307280730","date":"2021-01-21T10:00:55.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-01-21T09:59:19-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0094192514855_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0094192514855","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":"Servicios Operativos como Operador de Audio","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009419","items":[{"classification":{"description":"Servicios de producción de vídeo","id":"82131603","scheme":"UNSPSC"},"description":"Servicios Operativos como Operador de Audio para transmisiones en vivo","id":"1","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1800.0,"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":"2021-01-28T10:30:58-05:00"},"title":"Servicios Operativos como Operador de Audio","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0094192514855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0094192514855_202307280737","date":"2021-01-21T09:59:19.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-01-21T09:56:23-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0094182514854_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0094182514854","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":"Servicios Operativos como Operador de Audio","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009418","items":[{"classification":{"description":"Servicios de producción de vídeo","id":"82131603","scheme":"UNSPSC"},"description":"Servicios Operativos como Operador de Audio para transmisiones en vivo","id":"1","quantity":2.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1800.0,"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":"2021-01-27T07:35:03-05:00"},"title":"Servicios Operativos como Operador de Audio","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0094182514854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0094182514854_202307280730","date":"2021-01-21T09:56:23.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-01-21T09:56:00-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0027412514853_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0027412514853","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yaravy.mosaquites@mibus.com.pa","name":"Yaravy Mosaquites Perez ","telephone":"507-2935840"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 8294 Servicio de Grabación de Audios para el transporte público con voz femenina.","hasEnquiries":false,"id":"2021-2-81-01-08-CM-002741","items":[{"classification":{"description":"Servicios de campaña publicitaria","id":"82101801","scheme":"UNSPSC"},"description":"Servicio de Grabación de Audios para el transporte público con voz femenina.","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-04T10:56:35-05:00"},"title":"SC 8294 Servicio de Grabación de Audios para el transporte público con voz femenina.","value":{"amount":6420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0027412514853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0027412514853_202307280736","date":"2021-01-21T09:56:00.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-01-21T09:54:59-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0094172514851_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0094172514851","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CARTUCHOS DE TINTAS PARA PLOTTER","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009417","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Cartucho de tinta Mimaki BS3 color cyan de 600 ML.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Cartucho de tinta Mimaki BS3 color magenta de 600 ML","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Cartucho de tinta Mimaki BS3 color amarillo de 600 ML","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Cartucho de tinta Mimaki BS3 color negro de 600 ML","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":536.0,"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":"2021-01-22T14:51:04-05:00"},"title":"ADQUISICIÓN DE CARTUCHOS DE TINTAS PARA PLOTTER","value":{"amount":536.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0094172514851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0094172514851_202307280730","date":"2021-01-21T09:54:59.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-01-21T09:53:04-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0094162514849_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0094162514849","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":"Servicio de Circuito Dedicado de Televisión por Medio de Fibra Óptica","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009416","items":[{"classification":{"description":"Servicios de televisión por circuito cerrado","id":"83111802","scheme":"UNSPSC"},"description":"Servicio de Circuito Dedicado de Televisión por medio de Fibra Óptica","id":"1","quantity":3.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9900.0,"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":"2021-01-22T15:16:49-05:00"},"title":"Servicio de Circuito Dedicado de Televisión por Medio de Fibra Óptica","value":{"amount":9900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0094162514849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0094162514849_202307280735","date":"2021-01-21T09:53:04.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-01-21T09:52:54-05:00","id":"ocds-emvi6n-2021-0-03-0-08-PS-0416352514848_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-PS-0416352514848","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón"},"contactPoint":{"email":"jrodriguez@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de renovación 16 IP'S  y soporte premium 2021.","hasEnquiries":false,"id":"2021-0-03-0-08-PS-041635","mainProcurementCategory":"services","minValue":{"amount":2067.77,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Servicio de renovación 16 IP'S  y soporte premium 2021.","value":{"amount":2067.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-PS-0416352514848","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-PS-0416352514848_202307280730","date":"2021-01-21T09:52:54.11-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-21T09:42:12-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3939122514832_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3939122514832","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"abevega@css.gob.pa","name":"Abelis Karina Vega ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR.CTNI: 100020\nREQUISICION: 1000730541-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-393912","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR.CTNI: 100020","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-01-27T09:30:00-05:00","maxExtentDate":"2021-01-27T09:30:00-05:00","startDate":"2021-01-21T10:08:45-05:00"},"title":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR.CTNI: 100020\nREQUISICION: 1000730541-08-106","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3939122514832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3939122514832_202307280730","date":"2021-01-21T09:42:12.733-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-21T09:41:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3939112514830_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3939112514830","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL TOALLA INDUSTRIALEN ROLLO BLANCO DE 100 PIES (305 METROS)X 8 PAPEL EMBOZADO DE ALTA ABSORVENCIA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-393911","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"\tPAPEL TOALLA INDUSTRIALEN ROLLO BLANCO DE 100 PIES (305 METROS)X 8 PAPEL EMBOZADO DE ALTA ABSORVENCIA","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5453.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-29T14:52:28-05:00"},"title":"PAPEL TOALLA INDUSTRIALEN ROLLO BLANCO DE 100 PIES (305 METROS)X 8 PAPEL EMBOZADO DE ALTA ABSORVENCIA","value":{"amount":5453.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3939112514830","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3939112514830_202307280736","date":"2021-01-21T09:41:48.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-01-21T09:41:33-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0094152514829_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0094152514829","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 Dispositivos de Almacenamiento","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009415","items":[{"classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"description":"Memoria Interfaz USB 3.0 con capacidad de 64GB","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"description":"Memoria Interfaz USB 3.0 con capacidad de 32GB","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"description":"Memoria Interfaz USB 3.0 con capacidad de 16GB","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"Disco duro portátil externo de 4TB, Interfaz USB 3.0 y 2.0, Alimentado por USB","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"Disco duro portátil externo de 2TB, Interfaz USB 3.0 y 2.0, Alimentado por USB","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1356.5,"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":"2021-01-22T15:28:45-05:00"},"title":"Adquisición de Dispositivos de Almacenamiento","value":{"amount":1356.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0094152514829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0094152514829_202307280736","date":"2021-01-21T09:41:33.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-21T09:38:25-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-3939102514827_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3939102514827","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE SONA- VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"507-9988352"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AZITROMICINA 500 MG,.  (MAS DETALLE VER PLIEGO DE CARGO)","hasEnquiries":false,"id":"2021-1-10-0-09-LP-393910","items":[{"classification":{"description":"Azitromicina","id":"51101572","scheme":"UNSPSC"},"description":"AZITROMICINA 500MG.  (MAS DETALLE VER PLIEGO DE CARGO)","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2760.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2760.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-01-27T13:00:00-05:00","maxExtentDate":"2021-01-27T13:00:00-05:00","startDate":"2021-01-21T10:29:27-05:00"},"title":"AZITROMICINA 500 MG,.  (MAS DETALLE VER PLIEGO DE CARGO)","value":{"amount":2760.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3939102514827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-3939102514827_202307280730","date":"2021-01-21T09:38:25.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-01-21T09:36:43-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0094142514826_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0094142514826","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 Disco Duro Portátil","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009414","items":[{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"Portable Hard Drive 4TB - Disco duro portátil 2.5\" externo, Interfaz USB 3.0.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1110.0,"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":"2021-01-22T15:14:19-05:00"},"title":"Adquisición de Disco Duro Portátil","value":{"amount":1110.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0094142514826","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0094142514826_202307280735","date":"2021-01-21T09:36:43.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-21T09:35:51-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0056922514824_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0056922514824","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 016 PARA LA COMPRA DE ANTAGONISTAS DE RECEPTORES 5-HT3. F.T.: 10006.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005692","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTAGONISTAS DE RECEPTORES 5-HT3.ONDANSETRON CLORHIDRATO, 2MG/ML,SOLUCION,AMPOLLA,4ML,I.V.,O TROPISENTRON,1MG/ML,SOLUCION,AMPOLLA,5ML,I.V. O GRANISETRON, 1MG/ML,SOLUCION, AMPOLLA, 3ML, I.V. F.T.: 10006.","id":"1","quantity":200.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":794.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T10:31:32-05:00"},"title":"REQ. 016 PARA LA COMPRA DE ANTAGONISTAS DE RECEPTORES 5-HT3. F.T.: 10006.","value":{"amount":794.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0056922514824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0056922514824_202307280730","date":"2021-01-21T09:35:51.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-01-21T09:35:39-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0266702514823_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0266702514823","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BORO, LA MESA, VERAGUAS"},"contactPoint":{"email":"pfag_1267@hotmail.com","name":"Pedro Adames ","telephone":"507-64766104"},"id":"33767","identifier":{"id":"33767","legalName":"P.C Boró","scheme":"PA-PRP"},"name":"P.C Boró","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA CERDO Y GALLINAS PONEDORAS","hasEnquiries":false,"id":"2021-0-07-09-09-CM-026670","items":[{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"COMPRA DE ALIMENTOS PARA GALLINAS PONEDORAS Y CERDOS DE ENGORDE.","id":"1","quantity":29.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":674.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33767","name":"P.C Boró"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T09:41:34-05:00"},"title":"COMPRA DE ALIMENTOS PARA CERDO Y GALLINAS PONEDORAS","value":{"amount":674.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0266702514823","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0266702514823_202307280737","date":"2021-01-21T09:35:39.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-21T09:31:08-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3939082514818_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3939082514818","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-1520"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL XEROGRÁFICO (PAPEL MULTIPROPÓSITO), TAMAÑO 8 1/2X11\" DE 20 LB. BLANCURA DESDE 96% HASTA 98%. (RESMA DE 500 HOJAS).","hasEnquiries":false,"id":"2021-1-10-0-04-CM-393908","items":[{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"PAPEL XEROGRÁFICO (PAPEL MULTIPROPÓSITO), TAMAÑO 8 1/2X11\" DE 20 LB. BLANCURA DESDE 96% HASTA 98%. (RESMA DE 500 HOJAS).","id":"1","quantity":600.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1644.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T09:53:03-05:00"},"title":"PAPEL XEROGRÁFICO (PAPEL MULTIPROPÓSITO), TAMAÑO 8 1/2X11\" DE 20 LB. BLANCURA DESDE 96% HASTA 98%. (RESMA DE 500 HOJAS).","value":{"amount":1644.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3939082514818","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3939082514818_202307280735","date":"2021-01-21T09:31:08.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-21T09:27:16-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3939062514810_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3939062514810","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"hemendieta@css.gob.pa","name":"Herbet Abdiel Mendieta Vargas","telephone":"970-3214"},"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 N° 1000729400-06-01 UDS DE BOLIGRAFO CON TAPA,DE BUENA CALIDAD COLOR ROJO / COLOR NEGO / COLOR AZUL","hasEnquiries":false,"id":"2021-1-10-0-06-CM-393906","items":[{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"UDS DE BOLIGRAFO CON TAPA, DE BUENA CALIDAD COLOR ROJO ","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"UDS DE BOLIGRAFO CON TAPA,DE BUENA CALIDAD  COLOR NEGO ","id":"2","quantity":600.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"UDS DE BOLIGRAFO CON TAPA,DE BUENA CALIDAD COLOR AZUL","id":"3","quantity":900.0,"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":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T09:56:43-05:00"},"title":"SOLICITUD N° 1000729400-06-01 UDS DE BOLIGRAFO CON TAPA,DE BUENA CALIDAD COLOR ROJO / COLOR NEGO / COLOR AZUL","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3939062514810","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3939062514810_202307280735","date":"2021-01-21T09:27:16.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-21T09:27:11-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0236722514809_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0236722514809","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PATRONATO HOSPITAL JOSÉ DOMINGO DE OBALDIA DAVID, CHIRIQUÍ REP. DE PANAMÁ"},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOTAS DE ALGODON 0.8G PAQUETE DE 1000.\nREQ-8/2021.","hasEnquiries":false,"id":"2021-0-12-119-04-CM-023672","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MOTAS DE ALGODON 0.8G PAQUETE DE 1000.\r\nFT- 103046","id":"1","quantity":400.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2996.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-03T12:28:50-05:00"},"title":"MOTAS DE ALGODON 0.8G PAQUETE DE 1000.\nREQ-8/2021.","value":{"amount":2996.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0236722514809","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0236722514809_202307280737","date":"2021-01-21T09:27:11.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-21T09:26:48-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3939052514807_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3939052514807","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"507-9860927"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MULTIVITAMINAS, POLVO LIOFILIZADO, VIAL. I.V. CTNI: 10262. REQ: 1000730955-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-393905","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE MULTIVITAMINAS, POLVO LIOFILIZADO, VIAL. I.V. ","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-01-26T10:30:00-05:00","maxExtentDate":"2021-01-26T10:30:00-05:00","startDate":"2021-01-21T11:28:35-05:00"},"title":"COMPRA DE MULTIVITAMINAS, POLVO LIOFILIZADO, VIAL. I.V. CTNI: 10262. REQ: 1000730955-02-17","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3939052514807","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3939052514807_202307280736","date":"2021-01-21T09:26:48.773-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-21T09:24:40-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3939042514803_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3939042514803","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"nivergara@css.gob.pa","name":"Nitzia P. Vergara C.","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD Nº 1000728783-06-01 MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE SECADORAS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-393904","items":[{"classification":{"description":"Secadoras de ropa","id":"47111503","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE SECADORAS MAXY DRY-MD","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Secadoras de ropa","id":"47111503","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE SECADORAS HUEBSCH","id":"2","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6651.0,"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":"2021-01-21T10:57:50-05:00"},"title":"SOLICITUD Nº 1000728783-06-01 MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE SECADORAS","value":{"amount":6651.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3939042514803","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3939042514803_202307280735","date":"2021-01-21T09:24:40.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-01-21T09:18:58-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0167352514796_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0167352514796","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"lbeckeld@miviot.gob.pa","name":"Luis Beckeld ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INF-2-2021","hasEnquiries":false,"id":"2021-0-14-0-08-CM-016735","items":[{"classification":{"description":"Cables de anclaje","id":"25111907","scheme":"UNSPSC"},"description":"BANDEJA PARA CABLE DE RED TIPO REJILLA 4X2X10","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganchos de cable de acero","id":"20122349","scheme":"UNSPSC"},"description":"GANCHO PARA COLGAR BANDEJA DE REJILLA ","id":"2","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Corazones o uniones","id":"25121704","scheme":"UNSPSC"},"description":"UNIONES PARA CANDEJA DE REJILLA","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de informática","id":"60106204","scheme":"UNSPSC"},"description":"GABINETE DE PARED ABATIBLE CON REGLETA DE RACK DE 11 RMS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de herramientas para baterías","id":"26111724","scheme":"UNSPSC"},"description":"BATERIA DE RACK DE 1500 VA ","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de anclaje","id":"25111907","scheme":"UNSPSC"},"description":"CAJAS DE CABLES DE CAT 6 COLOR GRIS ","id":"6","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de informática","id":"60106204","scheme":"UNSPSC"},"description":"PATCH PANEL CAT 6 DE 48 SALIDAS","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de anclaje","id":"25111907","scheme":"UNSPSC"},"description":"CABLE DE CONEXION CAT 6 DE 3 PIES PATCH CORD","id":"8","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de anclaje","id":"25111907","scheme":"UNSPSC"},"description":"CABLES DE CONEXION CAT 6 DE 7 PIES 8 PATCH CORD","id":"9","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de informática","id":"60106204","scheme":"UNSPSC"},"description":"CONECTORES DE HEMBRA PARA RJ45 CAT 6 JACK ","id":"10","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de informática","id":"60106204","scheme":"UNSPSC"},"description":"CONECTORES RJ45 CAT 6 ","id":"11","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de informática","id":"60106204","scheme":"UNSPSC"},"description":"TAPA ESTADAR DE UNA SALIDA ","id":"12","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de informática","id":"60106204","scheme":"UNSPSC"},"description":"TAPA ESTANDAR DE DOS SALIDAS","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de informática","id":"60106204","scheme":"UNSPSC"},"description":"MANEJADORES DE CABLE 2U","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de informática","id":"60106204","scheme":"UNSPSC"},"description":"PAQUETE DE SUNCHO PLAST DE 8 PULGADA 100 UNIDADES ","id":"15","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de informática","id":"60106204","scheme":"UNSPSC"},"description":"KIT DE HERRAMIENTA PARA PROBAR REDES","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de informática","id":"60106204","scheme":"UNSPSC"},"description":"BOTAS COVERTORA DE COLOR NEGRO ","id":"17","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de enseñanza de informática","id":"60106204","scheme":"UNSPSC"},"description":"BOTAS COVERTORA DE COLOR ROJO ","id":"18","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4434.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-22T15:29:32-05:00"},"title":"INF-2-2021","value":{"amount":4434.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0167352514796","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0167352514796_202307280737","date":"2021-01-21T09:18:58.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-01-21T09:18:46-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0128902514795_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0128902514795","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial llanos de Curundu"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APLICADORES ESTERILES DE 6 PULGADAS","hasEnquiries":false,"id":"2021-0-36-0-08-CM-012890","items":[{"classification":{"description":"Aplicadores o absorbentes médicos","id":"42141504","scheme":"UNSPSC"},"description":"APLICADORES ESTÉRILES DE 6 PULGADAS","id":"1","quantity":450.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2020.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-25T14:40:25-05:00"},"title":"APLICADORES ESTERILES DE 6 PULGADAS","value":{"amount":2020.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0128902514795","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0128902514795_202307280735","date":"2021-01-21T09:18:46.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-01-21T09:17:04-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0198022514794_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0198022514794","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colón Escobal (Vietnam)"},"contactPoint":{"email":"adelaidadeherrera@gmail.com","name":"Xiomara Martinez ","telephone":"507-4346057"},"id":"21626","identifier":{"id":"21626","legalName":"ESC ADELAIDA HERRERA","scheme":"PA-PRP"},"name":"ESC ADELAIDA HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de equipos audiovisuales que será utilizado en el salón  de audiovisual del C.E. Adelaida R de Herrera  sección secundaria","hasEnquiries":false,"id":"2021-0-07-03-03-CM-019802","items":[{"classification":{"description":"Impresoras de chorro de tinta","id":"43212104","scheme":"UNSPSC"},"description":"Impresora Multifuncional","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"Laptop cora","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Receptores de Radio","id":"52161524","scheme":"UNSPSC"},"description":"Equipo de sonido","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"Televisión sankey","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Proyectores cinematográficos","id":"45111608","scheme":"UNSPSC"},"description":"Proyector 3000 lumens","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"Mouse Inalámbrico","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3205.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21626","name":"ESC ADELAIDA HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T12:37:24-05:00"},"title":"compra de equipos audiovisuales que será utilizado en el salón  de audiovisual del C.E. Adelaida R de Herrera  sección secundaria","value":{"amount":3205.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0198022514794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0198022514794_202307280735","date":"2021-01-21T09:17:04.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-01-21T09:16:27-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0062032514792_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0062032514792","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"VIA ESPAÑA, FRENTE AL HOSPITAL SAN FERNANDO."},"contactPoint":{"email":"lgrimaldo@registro-publico.gob.pa","name":"Lineth Grimaldo ","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SUSCRIPCION DE MEDIOS IMPRESOS.","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006203","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERVICIO DE SUSCRIPCION ANUAL DE MEDIOS IMPRESOS/LA ESTRELLA DE PANAMA.","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERVICIO DE SUSCRIPCION ANUAL DE MEDIOS IMPRESOS/EL SIGLO.","id":"2","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T13:30:07-05:00"},"title":"SERVICIO DE SUSCRIPCION DE MEDIOS IMPRESOS.","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0062032514792","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0062032514792_202307280730","date":"2021-01-21T09:16:27.867-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-21T09:15:18-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0065052514790_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0065052514790","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX- CHIRIQUI"},"contactPoint":{"email":"anadeliss16@gmail.com","name":"Anadelis Sanchez","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA  DE TONER PARA  EL DEPARTAMENTO DE COMPRA .","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006505","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER Nº  C252  NEGRO ","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER Nº  C252  MAGENTA ","id":"2","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER  Nº C252  CYAN ","id":"3","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER  Nº  C252  YELLOW ","id":"4","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7222.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-26T16:30:01-05:00"},"title":"COMPRA  DE TONER PARA  EL DEPARTAMENTO DE COMPRA .","value":{"amount":7222.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0065052514790","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0065052514790_202307280736","date":"2021-01-21T09:15:18.117-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-02T08:33:36-05:00","id":"3871015","items":[{"classification":{"description":"BUSITO HIACE 15 PASAJEROS SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS.\r\nPAIS DE ORIGE: JAPON\r\nCASA PRODUCTORA: TOYOTA MOTOR CORP.\r\nMARCA: TOYOTA\r\nMODELO: HIACE\r\nGARANTIA DE 3 AÑOS o 100,000 km. LO QUE OCURRA PRIMERO","id":"25101502","scheme":"UNSPSC"},"description":"BUSITO HIACE 15 PASAJEROS SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS.\r\nPAIS DE ORIGE: JAPON\r\nCASA PRODUCTORA: TOYOTA MOTOR CORP.\r\nMARCA: TOYOTA\r\nMODELO: HIACE\r\nGARANTIA DE 3 AÑOS o 100,000 km. LO QUE OCURRA PRIMERO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35600.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"305-414-68335-49","name":"RICARDO PEREZ, S. A."}],"value":{"amount":33271.03,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-21T09:14:25-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0099992514789_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0099992514789","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"mbatistaf@autostar.com.pa","telephone":"507-3031100"},"id":"2242731-1-780031-3","name":"PACIFIC MOTORS INVESTMENTS AND ENTERPRISES","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]},{"contactPoint":{"email":"hflorez@toyotarp.com","telephone":"775-2511 EXT 14"},"id":"305-414-68335-49","name":"RICARDO PEREZ, S. A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-5704  MICROBUS.","hasEnquiries":false,"id":"2021-0-12-99-08-CM-009999","items":[{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"MICROBS BLANCO.  ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"VIA PORTAL ELECTRONICO","tenderers":[{"id":"2242731-1-780031-3","name":"PACIFIC MOTORS INVESTMENTS AND ENTERPRISES"},{"id":"305-414-68335-49","name":"RICARDO PEREZ, S. A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-01-28T11:00:00-05:00","maxExtentDate":"2021-01-28T11:00:00-05:00","startDate":"2021-01-22T10:28:04-05:00"},"title":"SC-5704  MICROBUS.","value":{"amount":36000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3870969","date":"2021-01-27T16:17:03-05:00","status":"disqualified","items":[{"id":"1","description":"Autobuses Color Blanco. Transmisión manual de 6 velocidades con cambios imperceptibles (Tecnología iMT). Capacidad de 15 pasajeros. Techo bajo. Motor frontal, de 2.8 litros, diesel turbo intercooler. Potencia 134Hp@3600rpm; Torque 420Nm@1400-2600rpm. Cint","classification":{"description":"Autobuses Color Blanco. Transmisión manual de 6 velocidades con cambios imperceptibles (Tecnología iMT). Capacidad de 15 pasajeros. Techo bajo. Motor frontal, de 2.8 litros, diesel turbo intercooler. Potencia 134Hp@3600rpm; Torque 420Nm@1400-2600rpm. Cint","id":"25101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27980.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":27980,"currency":"PAB"},"tenderers":[{"id":"2013619","name":"PACIFIC MOTORS INVESTMENTS AND ENTERPRISES","ruc":"2242731-1-780031-3"}]},{"id":"3871015","date":"2021-01-27T20:34:59-05:00","status":"valid","items":[{"id":"1","description":"BUSITO HIACE 15 PASAJEROS SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS.\r\nPAIS DE ORIGE: JAPON\r\nCASA PRODUCTORA: TOYOTA MOTOR CORP.\r\nMARCA: TOYOTA\r\nMODELO: HIACE\r\nGARANTIA DE 3 AÑOS o 100,000 km. LO QUE OCURRA PRIMERO","classification":{"description":"BUSITO HIACE 15 PASAJEROS SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS.\r\nPAIS DE ORIGE: JAPON\r\nCASA PRODUCTORA: TOYOTA MOTOR CORP.\r\nMARCA: TOYOTA\r\nMODELO: HIACE\r\nGARANTIA DE 3 AÑOS o 100,000 km. LO QUE OCURRA PRIMERO","id":"25101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35600.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":35600,"currency":"PAB"},"tenderers":[{"id":"1929495","name":"RICARDO PEREZ, S. A.","ruc":"305-414-68335-49"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0099992514789","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0099992514789_202307280730","date":"2021-01-21T09:14:25.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-01-21T09:14:15-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0024902514788_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0024902514788","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Jean Carlos Arauz Martinez ","telephone":"507-63187732"},"id":"34283","identifier":{"id":"34283","legalName":"Junta Comunal de Rincón ","scheme":"PA-PRP"},"name":"Junta Comunal de Rincón ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Viveres que seran entregados a niños del Corregimiento de Rincón afectados por la Pandemía.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002490","items":[{"classification":{"description":"Tanques refrigeradores de leche","id":"21101908","scheme":"UNSPSC"},"description":"Leche Klin Instantanea.","id":"1","quantity":101.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques refrigeradores de leche","id":"21101908","scheme":"UNSPSC"},"description":"Leche nido 1.","id":"2","quantity":22.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":499.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34283","name":"Junta Comunal de Rincón "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T09:31:58-05:00"},"title":"Compra de Viveres que seran entregados a niños del Corregimiento de Rincón afectados por la Pandemía.","value":{"amount":499.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0024902514788","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0024902514788_202307280737","date":"2021-01-21T09:14:15.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-21T09:13:08-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3939012514787_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3939012514787","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"jacorrea@css.gob.pa","name":"Jackeline Correa Corella ","telephone":"507-7281516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION DE UNA BOMBA DE AGUA MARCA DAD, K55/220 T 5.5 HP 220/480 VOLTIOS.\nINCLUYE MANO DE OBRA Y REEMPLAZO DE BALINERAS, SELLOS MECANICOS, REBOBINADO DEL ESTATOR","hasEnquiries":false,"id":"2021-1-10-0-04-CM-393901","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"REPARACION DE UNA BOMBA DE AGUA MARCA DAD, K55/220 T 5.5 HP 220/480 VOLTIOS. INCLUYE MANO DE OBRA Y REEMPLAZO DE BALINERAS, SELLOS MECANICOS, REBOBINADO DEL ESTATOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":514.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T09:46:01-05:00"},"title":"REPARACION DE UNA BOMBA DE AGUA MARCA DAD, K55/220 T 5.5 HP 220/480 VOLTIOS.\nINCLUYE MANO DE OBRA Y REEMPLAZO DE BALINERAS, SELLOS MECANICOS, REBOBINADO DEL ESTATOR","value":{"amount":514.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3939012514787","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3939012514787_202307280735","date":"2021-01-21T09:13:08.353-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-01T11:48:04-05:00","id":"3890616","items":[{"classification":{"description":"KIT COBERTOR ESTERIL DESECHABLE REQ.036","id":"95101011","scheme":"UNSPSC"},"description":"KIT COBERTOR ESTERIL DESECHABLE REQ.036","id":"1","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2890.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A."}],"value":{"amount":1000.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-21T09:12:40-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0100812514786_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0100812514786","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL LUIS CHICHO FABREGA DE VERAGUAS"},"contactPoint":{"email":"diovasquez@minsa.gob.pa","name":"Diogenes Vasquez","telephone":"507-9582307 EXT.2661"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"demetrio.pinzon@electronicamedica.com","telephone":"226-4646       "},"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT COBERTOR ESTERIL DESECHABLE REQ.036","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010081","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT COBERTOR ESTÉRIL DESECHABLE PARA EQUIPO \r\nDE ARCO EN C, QUE INCLUYA: COBERTOR PARA\r\nBRAZO EN C, COBERTOR PARA TUBO DE RX,\r\nCOBERTOR PARA INTENSIFICADOR DE IMÁGENES Y\r\nPEDALES, CONSUMIBLE PARA EQUIPO DE ARCO EN C F.T.102262 MARCA PHILIPS","id":"1","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28890.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPTO. DE COMPRAS DEL (HOSPITAL LUIS CHICHO FABREGA DE VERAGUAS)","tenderers":[{"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-02-12T11:00:00-05:00","maxExtentDate":"2021-02-12T11:00:00-05:00","startDate":"2021-02-08T15:56:06-05:00"},"title":"KIT COBERTOR ESTERIL DESECHABLE REQ.036","value":{"amount":28890.0,"currency":"PAB"}},"bids":{"details":[{"id":"3890616","date":"2021-02-11T16:53:44-05:00","status":"valid","items":[{"id":"1","description":"KIT COBERTOR ESTERIL DESECHABLE REQ.036","classification":{"description":"KIT COBERTOR ESTERIL DESECHABLE REQ.036","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2890.0,"currency":"PAB"}},"quantity":27}],"value":{"amount":2890,"currency":"PAB"},"tenderers":[{"id":"1889338","name":"ELECTRONICA MEDICA, S.A.","ruc":"678-298-131096-6"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0100812514786","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0100812514786_202307280730","date":"2021-01-21T09:12:40.27-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-07T16:30:53-05:00","id":"3889008","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":12.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":566.1,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"2","quantity":12.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":570.1,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"3","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":614.1,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"4","quantity":30.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":542.1,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"5","quantity":30.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":573.1,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"6","quantity":30.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":542.1,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"7","quantity":36.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":542.1,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":1583.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-21T09:10:51-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0202702514783_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0202702514783","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Elefante Blanco, primer piso, Sección de Compras"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-0855***DENGUE IgG.FT 107286 , DENGUE IgM... FT107287, CHAGAS IgG+IgM... FT107288, EPSTEIN-BARR... FT 107293, EPSTEIN-BARR...FT  107289, EPSTEIN-BARR...FT  107290, HELICOBACTER...FT 107301","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020270","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT X 24 TEST***DENGUE IgG MONOTEST CLIA.  FT107286 ","id":"1","quantity":12.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT X 24 TEST**DENGUE IgM MONOTEST CLIA. FT 107287","id":"2","quantity":12.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT X 24 TEST***CHAGAS IgG+IgM MONOTEST CLIA. FT 107288","id":"3","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT X 24 TEST ***EPSTEIN-BARR VCA IgG CLIA MONOTEST. FT 107293","id":"4","quantity":30.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT X 24 TEST***EPSTEIN-BARR VCA IgM MONOTEST CLIA.  FT107289","id":"5","quantity":30.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT X 24 TEST***EPSTEIN-BARR EBNA MONOTEST CLIA. FT 107290","id":"6","quantity":30.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT X 24 TEST***HELICOBACTER PYLORI IgA CLIA MONOTEST. FT 107301","id":"7","quantity":36.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36176.7,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"SECCION DE COMPRAS DEL H.S.T., POR MEDIO ELECTRÓNICO, A TRAVÉS DEL PORTAL DE PANAMÁCOMPRA","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":19,"endDate":"2021-02-11T09:00:00-05:00","maxExtentDate":"2021-02-11T09:00:00-05:00","startDate":"2021-01-22T19:19:11-05:00"},"title":"21-0855***DENGUE IgG.FT 107286 , DENGUE IgM... FT107287, CHAGAS IgG+IgM... FT107288, EPSTEIN-BARR... FT 107293, EPSTEIN-BARR...FT  107289, EPSTEIN-BARR...FT  107290, HELICOBACTER...FT 107301","value":{"amount":36176.7,"currency":"PAB"}},"bids":{"details":[{"id":"3889008","date":"2021-02-11T07:15:03-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":566.1,"currency":"PAB"}},"quantity":12},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":570.1,"currency":"PAB"}},"quantity":12},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":614.1,"currency":"PAB"}},"quantity":6},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":542.1,"currency":"PAB"}},"quantity":30},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":573.1,"currency":"PAB"}},"quantity":30},{"id":"6","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":542.1,"currency":"PAB"}},"quantity":30},{"id":"7","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":542.1,"currency":"PAB"}},"quantity":36}],"value":{"amount":3949,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0202702514783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0202702514783_202307280736","date":"2021-01-21T09:10:51.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-01-21T09:10:04-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0167342514782_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0167342514782","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"lbeckeld@miviot.gob.pa","name":"Luis Beckeld ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"14-209-24-2021\nESTE MATERIAL ES PARA LA REPARACIÓN E INSTALACIONES DE LUMINARIAS DEL ALMACÉN CENTRAL MILLA 8","hasEnquiries":false,"id":"2021-0-14-0-08-CM-016734","items":[{"classification":{"description":"Transformadores de potencia de distribución","id":"39121001","scheme":"UNSPSC"},"description":"TRANSFORMADORES 2 X 32 WATTS","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO FLUORECENTE DE 32 W","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"TUBO FLOURECENTE E 96 W","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"REFLECTEROS LED DE EXTERIORES 200W","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de luz","id":"40161517","scheme":"UNSPSC"},"description":"FOCO AHORRADOR DE ENERGIA ESPIRAL DE 30W","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1884.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-11T10:10:33-05:00"},"title":"14-209-24-2021\nESTE MATERIAL ES PARA LA REPARACIÓN E INSTALACIONES DE LUMINARIAS DEL ALMACÉN CENTRAL MILLA 8","value":{"amount":1884.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0167342514782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0167342514782_202307280737","date":"2021-01-21T09:10:04.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-21T09:09:29-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0202692514780_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0202692514780","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCION DE COMPRAS DEL H.S.T., UBICADO EN LA AVE. JUSTO AROSEMENA, EDI"},"contactPoint":{"email":"alopez@hst.gob.pa","name":"anabel lopez","telephone":"524-4459"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"industrial_solutions@cableonda.net","telephone":"507-3901472"},"id":"8--703-1934-04","name":"Carlos Eduardo Rodriguez Him","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION DEL SISTEMA NEUMATICO DE TRASNPORTE DE MUESTRAS DEL EDIFICIO DE MATERNIDAD. SE INCLUYE EL CAMBIO DE LO SIGUIENTE: (2) TARJETAS DE DIVERTORES, **VER DESCRIPCION COMPLETA EN OTROS REQUISITOS*","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020269","items":[{"classification":{"description":"Equipo de vacío neumático","id":"41103306","scheme":"UNSPSC"},"description":"REPARACION DEL SISTEMA NEUMATICO DE TRASNPORTE DE MUESTRAS DEL EDIFICIO DE MATERNIDAD. SE INCLUYE EL CAMBIO DE LO SIGUIENTE: (2) TARJETAS DE DIVERTORES, (1) TARJETA DE CPU, (1) VALVULA DE DESVIACIÓN,  REPARACIÓN DE  TARJETA DE CONTROL,  CAMBIO DE CON","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10415.86,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"SISTEMA ELECTRONICO DE PANMACOMPRA","tenderers":[{"id":"8--703-1934-04","name":"Carlos Eduardo Rodriguez Him"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-01-29T11:00:00-05:00","maxExtentDate":"2021-01-29T11:00:00-05:00","startDate":"2021-01-25T13:35:34-05:00"},"title":"REPARACION DEL SISTEMA NEUMATICO DE TRASNPORTE DE MUESTRAS DEL EDIFICIO DE MATERNIDAD. SE INCLUYE EL CAMBIO DE LO SIGUIENTE: (2) TARJETAS DE DIVERTORES, **VER DESCRIPCION COMPLETA EN OTROS REQUISITOS*","value":{"amount":10415.86,"currency":"PAB"}},"bids":{"details":[{"id":"3872315","date":"2021-01-29T06:49:56-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo de vacío neumático","classification":{"description":"Equipo de vacío neumático","id":"41103306","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10415.86,"currency":"PAB"}},"quantity":1}],"value":{"amount":10415,"currency":"PAB"},"tenderers":[{"id":"88936","name":"Carlos Eduardo Rodriguez Him","ruc":"8--703-1934-04"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0202692514780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0202692514780_202307280735","date":"2021-01-21T09:09:29.877-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-21T09:06:26-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3938992514774_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3938992514774","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","telephone":"970-3214"},"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 1000728548-06-01/ UNIDADES DE ETIQUETAS DE BIOSEGURIDAD","hasEnquiries":false,"id":"2021-1-10-0-06-CM-393899","items":[{"classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"description":"ETIQUETAS BIOSEGURIDAD IMPRESAS A TRES COLORES CON ADHESIVO POLIPROPILENO DE 15.5CM X 8CM.","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":960.0,"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":"2021-01-21T10:37:52-05:00"},"title":"SOLICITUD 1000728548-06-01/ UNIDADES DE ETIQUETAS DE BIOSEGURIDAD","value":{"amount":960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3938992514774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3938992514774_202307280737","date":"2021-01-21T09:06:26.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-01-21T09:05:37-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0198012514773_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0198012514773","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colón Escobal (Vietnam)"},"contactPoint":{"email":"adelaidadeherrera@gmail.com","name":"Xiomara Martinez ","telephone":"507-4346057"},"id":"21626","identifier":{"id":"21626","legalName":"ESC ADELAIDA HERRERA","scheme":"PA-PRP"},"name":"ESC ADELAIDA HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de aire split que será utilizado en el salón de audiovisuales de la sección secundaria del C,E, Adelaida R de Herrera","hasEnquiries":false,"id":"2021-0-07-03-03-CM-019801","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Aire Acondicionado Premier","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1015.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21626","name":"ESC ADELAIDA HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T12:16:03-05:00"},"title":"compra de aire split que será utilizado en el salón de audiovisuales de la sección secundaria del C,E, Adelaida R de Herrera","value":{"amount":1015.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0198012514773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0198012514773_202307280730","date":"2021-01-21T09:05:37.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-21T09:04:32-05:00","id":"ocds-emvi6n-2021-0-12-14-08-LP-0202682514771_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-LP-0202682514771","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mdeagostini@hst.gob.pa","name":"Mariela  Cabrera ","telephone":"225-6272"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION: 21-0100\nFórmula inmunomoduladora hipercalorica e hiperproteica líquida botella o bolsa de 500 ml  Ficha Técnica:105055","hasEnquiries":false,"id":"2021-0-12-14-08-LP-020268","items":[{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":" Fórmula inmunomoduladora hipercalorica e hiperproteica líquida botella o bolsa de 500 ml Ficha Técnica:105055","id":"1","quantity":6912.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":126144.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"SECCION DE COMPRAS DEL H.S.T.UBICADO AVENIDA BALBOA EDIFICIO ELEFANTE BLANCO PRIMER PISO","tenderPeriod":{"durationInDays":12,"endDate":"2021-02-04T11:00:00-05:00","maxExtentDate":"2021-02-04T11:00:00-05:00","startDate":"2021-01-22T18:59:01-05:00"},"title":"REQUISICION: 21-0100\nFórmula inmunomoduladora hipercalorica e hiperproteica líquida botella o bolsa de 500 ml  Ficha Técnica:105055","value":{"amount":126144.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-LP-0202682514771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-LP-0202682514771_202307280735","date":"2021-01-21T09:04:32.66-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-21T09:03:20-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3938982514770_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3938982514770","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"jacorrea@css.gob.pa","name":"Jackeline Correa Corella ","telephone":"507-7281516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN DE UNA BOMBA DE AGUA MARCA DAD, K55/220 T 5.5 HP 220/480 VOLTIOS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-393898","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"REPARACIÓN DE UNA BOMBA DE AGUA MARCA DAD, K55/220 T 5.5 HP 220/480 VOLTIOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":514.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REPARACIÓN DE UNA BOMBA DE AGUA MARCA DAD, K55/220 T 5.5 HP 220/480 VOLTIOS","value":{"amount":514.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3938982514770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3938982514770_202307280730","date":"2021-01-21T09:03:20.837-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-01-27T14:22:14-05:00","id":"3868254","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"Construcción casera uni-familiar","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22798.81,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"9--704-2089-92","name":"Nedelka Caballero"}],"value":{"amount":22798.81,"currency":"PAB"}}],"buyer":{"id":"1973981","name":"MUNICIPIO DE OLÁ"},"date":"2021-01-21T09:03:14-05:00","id":"ocds-emvi6n-2020-5-11-01-02-CM-0000702514769_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2020-5-11-01-02-CM-0000702514769","parties":[{"contactPoint":{"email":"administracion@srgsoluciones.com","telephone":"507-2608080"},"id":"155630518-2-2016-82","name":"Inversiones G&C S A","roles":["tenderer"]},{"contactPoint":{"email":"Operacionesicodavi@gmail.com","telephone":"-"},"id":"155641875-2-2016-30","name":"Inversiones y Construcciones Daniela Victoria S.A ","roles":["tenderer"]},{"id":"1973981","name":"MUNICIPIO DE OLÁ","roles":["buyer"]},{"contactPoint":{"email":"ing.mosmar@yahoo.com","telephone":"507-3945525"},"id":"2315026-1-792146-42","name":"Ingeniería MOSMAR, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"OLA"},"contactPoint":{"email":"aylen2879m@hotmail.com","name":"Aylen Valderrama","telephone":"507-9879945"},"id":"33717","identifier":{"id":"33717","legalName":"Junta Comunal de El Palmar","scheme":"PA-PRP"},"name":"Junta Comunal de El Palmar","roles":["procuringEntity"]},{"contactPoint":{"email":"caballeroproveedor10@gmail.com","telephone":"-"},"id":"9--704-2089-92","name":"Nedelka Caballero","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDAS","hasEnquiries":false,"id":"2020-5-11-01-02-CM-000070","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"1 Suministro de Materiales para Viviendas. Entrega en un solo lugar","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24998.84,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33717","name":"Junta Comunal de El Palmar"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"SISTEMA DE PANAMACOMPRA","tenderers":[{"id":"155630518-2-2016-82","name":"Inversiones G&C S A"},{"id":"155641875-2-2016-30","name":"Inversiones y Construcciones Daniela Victoria S.A "},{"id":"2315026-1-792146-42","name":"Ingeniería MOSMAR, S.A."},{"id":"9--704-2089-92","name":"Nedelka Caballero"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-01-27T11:00:00-05:00","maxExtentDate":"2021-01-27T11:00:00-05:00","startDate":"2021-01-21T09:03:14-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDAS","value":{"amount":24998.84,"currency":"PAB"}},"bids":{"details":[{"id":"3869529","date":"2021-01-27T09:11:34-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDAS","classification":{"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDAS","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24494.12,"currency":"PAB"}},"quantity":1}],"value":{"amount":24494,"currency":"PAB"},"tenderers":[{"id":"1966444","name":"Ingeniería MOSMAR, S.A.","ruc":"2315026-1-792146-42"}]},{"id":"3869511","date":"2021-01-27T10:37:01-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24551.01,"currency":"PAB"}},"quantity":1}],"value":{"amount":24551,"currency":"PAB"},"tenderers":[{"id":"2003263","name":"Inversiones G&C S A","ruc":"155630518-2-2016-82"}]},{"id":"3866987","date":"2021-01-26T16:32:20-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDAS","classification":{"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDAS","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23548.56,"currency":"PAB"}},"quantity":1}],"value":{"amount":23548,"currency":"PAB"},"tenderers":[{"id":"2022209","name":"Inversiones y Construcciones Daniela Victoria S.A ","ruc":"155641875-2-2016-30"}]},{"id":"3868254","date":"2021-01-26T00:01:31-05:00","status":"valid","items":[{"id":"1","description":"Construcción casera uni-familiar","classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22798.81,"currency":"PAB"}},"quantity":1}],"value":{"amount":22798,"currency":"PAB"},"tenderers":[{"id":"90948","name":"Nedelka Caballero","ruc":"9--704-2089-92"}]}]}},"ocid":"ocds-emvi6n-2020-5-11-01-02-CM-0000702514769","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2020-5-11-01-02-CM-0000702514769_202307280737","date":"2021-01-21T09:03:14.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-21T09:02:34-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3938972514768_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3938972514768","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL CHIRIQUI. VIA COQUITO.\nDEPARTAMENTO DE COMPRAS DE LA COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI"},"contactPoint":{"email":"nmontenegro@css.org.pa","name":"NELVA ANGELICA MONTENEGRO","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENGRAPADORA DE 210  GRAPAS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-393897","items":[{"classification":{"description":"Grapadoras","id":"44121615","scheme":"UNSPSC"},"description":"\tENGRAPADORA DE 210 GRAPAS","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":131.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T09:22:50-05:00"},"title":"ENGRAPADORA DE 210  GRAPAS","value":{"amount":131.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3938972514768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3938972514768_202307280736","date":"2021-01-21T09:02:34.937-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-08T10:20:44-05:00","id":"3871521","items":[{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"Batas para pacientes","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":789.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."}],"value":{"amount":2.25,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-21T08:58:43-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0099982514766_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0099982514766","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO 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"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"institucionalbio@cableonda.net","telephone":"264-7099       "},"id":"36549-17-263817-73","name":"BIO MATERIALES, S. A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATAS DE PACIENTE FICHA TECNICA: 102758","hasEnquiries":false,"id":"2021-0-12-99-08-CM-009998","items":[{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"BATAS DE PACIENTE F.T. 102758 (TALLA GRANDE)","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15408.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":" PORTAL ELECTRONICO ","tenderers":[{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"36549-17-263817-73","name":"BIO MATERIALES, S. A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-01-28T11:00:00-05:00","maxExtentDate":"2021-01-28T11:00:00-05:00","startDate":"2021-01-22T11:12:04-05:00"},"title":"BATAS DE PACIENTE FICHA TECNICA: 102758","value":{"amount":15408.0,"currency":"PAB"}},"bids":{"details":[{"id":"3871213","date":"2021-01-28T10:18:30-05:00","status":"disqualified","items":[{"id":"1","description":"BATAS DE PACIENTE F.T. 102758 (TALLA GRANDE)\r\nCATALOGO BP-L\r\nMARCA  MEDYVEST\r\nCASA FABRICANTE IMTECPLAST CIA., LTDA.\r\nPAIS DE ORIGEN ECUADOR\r\nPRECIO CIF","classification":{"description":"BATAS DE PACIENTE F.T. 102758 (TALLA GRANDE)\r\nCATALOGO BP-L\r\nMARCA  MEDYVEST\r\nCASA FABRICANTE IMTECPLAST CIA., LTDA.\r\nPAIS DE ORIGEN ECUADOR\r\nPRECIO CIF","id":"42131504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":789.75,"currency":"PAB"}},"quantity":5000}],"value":{"amount":789,"currency":"PAB"},"tenderers":[{"id":"1950783","name":"BIO MATERIALES, S. A.","ruc":"36549-17-263817-73"}]},{"id":"3871521","date":"2021-01-28T10:58:19-05:00","status":"valid","items":[{"id":"1","description":"Batas para pacientes","classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":789.75,"currency":"PAB"}},"quantity":5000}],"value":{"amount":789,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0099982514766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0099982514766_202307280737","date":"2021-01-21T08:58:43.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973981","name":"MUNICIPIO DE OLÁ"},"date":"2021-01-21T08:54:21-05:00","id":"ocds-emvi6n-2020-5-11-01-02-CM-0000702514763_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2020-5-11-01-02-CM-0000702514763","parties":[{"id":"1973981","name":"MUNICIPIO DE OLÁ","roles":["buyer"]},{"address":{"streetAddress":"OLA"},"contactPoint":{"email":"aylen2879m@hotmail.com","name":"Aylen Valderrama","telephone":"507-9879945"},"id":"33717","identifier":{"id":"33717","legalName":"Junta Comunal de El Palmar","scheme":"PA-PRP"},"name":"Junta Comunal de El Palmar","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDAS","hasEnquiries":false,"id":"2020-5-11-01-02-CM-000070","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"1 Suministro de Materiales para Viviendas. Entrega en un solo lugar","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24998.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33717","name":"Junta Comunal de El Palmar"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Oficina del Concejo Municipal de Olá","tenderPeriod":{"durationInDays":-29,"endDate":"2020-12-22T11:00:00-05:00","maxExtentDate":"2020-12-22T11:00:00-05:00","startDate":"2021-01-21T08:54:21-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDAS","value":{"amount":24998.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2020-5-11-01-02-CM-0000702514763","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2020-5-11-01-02-CM-0000702514763_202307280735","date":"2021-01-21T08:54:21.007-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-21T08:54:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3938962514762_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3938962514762","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INSTALACIONES DE LA CAJA DE SEGURO SOCIAL, CLAYTON EDIFICIO 519, 1 ER PISO JUNTA DIRECTIVA."},"contactPoint":{"email":"katriana@css.gob.pa","name":"Karin Triana ","telephone":"507-5130401"},"id":"24537","identifier":{"id":"24537","legalName":"SECRETARIA GENERAL","scheme":"PA-PRP"},"name":"SECRETARIA GENERAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CERRADURAS PARA ANAQUELES DE MADERA, LOS CUALES SON UTILIZADOS POR LOS MIEMBROS DE LA JUNTA DIRECTIVA.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-393896","items":[{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"COMPRA DE CERRADURAS PARA ANAQUELES DE MADERA, LOS CUALES SON UTILIZADOS POR LOS MIEMBROS DE LA JUNTA DIRECTIVA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":256.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24537","name":"SECRETARIA GENERAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T11:15:44-05:00"},"title":"COMPRA DE CERRADURAS PARA ANAQUELES DE MADERA, LOS CUALES SON UTILIZADOS POR LOS MIEMBROS DE LA JUNTA DIRECTIVA.","value":{"amount":256.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3938962514762","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3938962514762_202307280730","date":"2021-01-21T08:54:11.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-01-21T08:53:12-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0397652514760_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0397652514760","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Regional de Educación Panamá Este."},"contactPoint":{"email":"angelica.navarro@meduca.gob.pa","name":"Angélica Navarro Arcia","telephone":"507-2968316"},"id":"21315","identifier":{"id":"21315","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE PANAMA ESTE","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE PANAMA ESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Kit de Mantenimiento 54G0W00, para Impresora Lexmark MS911 DE, activo fijo de la Regional Panamá Este.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-039765","items":[{"classification":{"description":"Recolectores de toner","id":"44103120","scheme":"UNSPSC"},"description":"Botella de Tóner Residual 54G0W00, para Impresora Lexmark MS911DE, activo fijo de la entidad por lo tanto se requiere el suministro de bienes originales o exclusivos, para garantizar el correcto funcionamiento del equipo.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":111.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21315","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE PANAMA ESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T09:52:52-05:00"},"title":"Compra de Kit de Mantenimiento 54G0W00, para Impresora Lexmark MS911 DE, activo fijo de la Regional Panamá Este.","value":{"amount":111.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0397652514760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0397652514760_202307280736","date":"2021-01-21T08:53:12.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-21T08:43:45-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3938932514752_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3938932514752","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 1000728076.06.01\nDETERGENTE EN POLVO","hasEnquiries":false,"id":"2021-1-10-0-06-CM-393893","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DETERGENTE EN POLVO PARA TRABAJOS DE LIMPIEZA EN GENERAL","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":195.0,"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":"2021-01-28T13:13:00-05:00"},"title":"SOLICITUD 1000728076.06.01\nDETERGENTE EN POLVO","value":{"amount":195.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3938932514752","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3938932514752_202307280736","date":"2021-01-21T08:43:45.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-21T08:42:28-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-3938922514748_202307280735","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3938922514748","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":"MEDIO DE CONTRASTE YODADO NO IÓNICO PARA USO INTRAVASCULAR.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-393892","items":[{"classification":{"description":"Inyectores de agentes de contraste de tomografía informatizada (TAC o CT) médica","id":"42201506","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE YODADO NO IÓNICO PARA USO INTRAVASCULAR.  INYECTOR AUTOMÁTICO DE 125 ML.  FICHA TECNICA 15000130, C.T.N.I. 100020.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inyectores de agentes de contraste de tomografía informatizada (TAC o CT) médica","id":"42201506","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE YODADO NO IÓNICO PARA USO INTRAVASCULAR. FRASCO DE 50 ML. FICHA TÉCNICA 15000130, C.T.N.I. 100020.","id":"2","quantity":50.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inyectores de agentes de contraste de tomografía informatizada (TAC o CT) médica","id":"42201506","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE YODADO NO IÓNICO PARA USO INTRAVASCULAR. FRASCO DE 100 ML. FICHA TÉCNICA 15000130, C.T.N.I. 100020.","id":"3","quantity":60.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4470.0,"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":"2021-01-27T11:00:00-05:00","maxExtentDate":"2021-01-27T11:00:00-05:00","startDate":"2021-01-21T09:02:48-05:00"},"title":"MEDIO DE CONTRASTE YODADO NO IÓNICO PARA USO INTRAVASCULAR.","value":{"amount":4470.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3938922514748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-3938922514748_202307280735","date":"2021-01-21T08:42:28.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-21T08:41:58-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-3938912514746_202307280730","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-3938912514746","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"acarrera@css.gob.pa","name":"Alexander Carrera ","telephone":"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":"PAN DE MICHITA\nPAN DE MOLDE","hasEnquiries":false,"id":"2021-1-10-0-09-CM-393891","items":[{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"PAN MICHITA","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"PAN MOLDE","id":"2","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":253.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T08:54:23-05:00"},"title":"PAN DE MICHITA\nPAN DE MOLDE","value":{"amount":253.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-3938912514746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-3938912514746_202307280730","date":"2021-01-21T08:41:58.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-21T08:39:37-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0236712514745_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0236712514745","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PATRONATO HOSPITAL JOSÉ DOMINGO DE OBALDIA DAVID, CHIRIQUÍ REP. DE PANAMÁ."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGUJA HIPODERMICA 23 X 1.\nREQ-9/2021","hasEnquiries":false,"id":"2021-0-12-119-04-CM-023671","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJA HIPODERMICA 23 X 1. FT- 21708.\r\n(CAJA X 100 UNIDADES).","id":"1","quantity":1000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1790.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T10:37:02-05:00"},"title":"AGUJA HIPODERMICA 23 X 1.\nREQ-9/2021","value":{"amount":1790.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0236712514745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0236712514745_202307280736","date":"2021-01-21T08:39:37.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-21T08:36:26-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3938892514742_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3938892514742","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"507-9860927"},"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":"COMPRA DE SULFASALAZINA, 500MG, TABlETA, V.O. CTNI: 10640. REQ: 1000730595-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-393889","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE SULFASALAZINA, 500MG, TABlETA, V.O.","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1120.8,"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":4,"endDate":"2021-01-26T10:00:00-05:00","maxExtentDate":"2021-01-26T10:00:00-05:00","startDate":"2021-01-21T11:29:30-05:00"},"title":"COMPRA DE SULFASALAZINA, 500MG, TABlETA, V.O. CTNI: 10640. REQ: 1000730595-02-17","value":{"amount":1120.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3938892514742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3938892514742_202307280736","date":"2021-01-21T08:36:26.213-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-22T10:54:50-05:00","id":"3878555","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":40.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1070.68,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"2","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":905.68,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"3","quantity":8.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1100.68,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"4","quantity":8.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1150.68,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"5","quantity":8.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1150.68,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":2500.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-21T08:34:04-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0202652514739_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0202652514739","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Elefante Blanco, primer piso, Sección de Compras"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"507-524-4438"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-0854**ANTICUERPOS ANTI NUCLEARES (ANA) - INMUNOFLUORESCENCIA FT36712, dsDNA CRITHIDIA LUCILIAE FT103872, ANTICUERPOS CITOPLASMICOS ANTI-NEUTROFILOS FT37220, ANTI B2 ... FT103881, ANTI B2... 103910","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020265","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT DE 60 PRUEBAS***ANTICUERPOS ANTI NUCLEARES (ANA) - INMUNOFLUORESCENCIA ft36712","id":"1","quantity":40.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA X 60 PRUEBAS***dsDNA CRITHIDIA LUCILIAE FT 103872","id":"2","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT DE 60 PRUEBAS***ANTICUERPOS CITOPLASMICOS ANTI-NEUTROFILOS FT 37220","id":"3","quantity":8.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT X 50 PRUEBAS***ANTI B2 GLICOPROTEÍNA I IgG. FT 103881","id":"4","quantity":8.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT X 50 PRUEBAS***ANTI B2 GLICOPROTEINA IgM FT103910","id":"5","quantity":8.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":43998.4,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"SECCION DE COMPRAS DEL H.S.T., POR MEDIO ELECTRÓNICO, A TRAVÉS DEL PORTAL DE PANAMÁCOMPRA","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-02-05T10:00:00-05:00","maxExtentDate":"2021-02-05T10:00:00-05:00","startDate":"2021-01-22T19:19:29-05:00"},"title":"21-0854**ANTICUERPOS ANTI NUCLEARES (ANA) - INMUNOFLUORESCENCIA FT36712, dsDNA CRITHIDIA LUCILIAE FT103872, ANTICUERPOS CITOPLASMICOS ANTI-NEUTROFILOS FT37220, ANTI B2 ... FT103881, ANTI B2... 103910","value":{"amount":43998.4,"currency":"PAB"}},"bids":{"details":[{"id":"3878555","date":"2021-02-05T09:12:58-05:00","status":"valid","items":[{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":905.68,"currency":"PAB"}},"quantity":24},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1100.68,"currency":"PAB"}},"quantity":8},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1150.68,"currency":"PAB"}},"quantity":8},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1150.68,"currency":"PAB"}},"quantity":8},{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1070.68,"currency":"PAB"}},"quantity":40}],"value":{"amount":5378,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0202652514739","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0202652514739_202307280736","date":"2021-01-21T08:34:04.527-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-01T08:13:22-05:00","id":"3869422","items":[{"classification":{"description":"Servicios de lampistería","id":"72101501","scheme":"UNSPSC"},"description":"Servicios de lampistería","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29477.24,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155626182-2-2016-44","name":"POZOS PANAVEN, S..A"}],"value":{"amount":27548.83,"currency":"PAB"}}],"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-01-21T08:28:50-05:00","id":"ocds-emvi6n-2020-5-28-0-04-CM-0043922514734_202307280736","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2020-5-28-0-04-CM-0043922514734","parties":[{"contactPoint":{"email":"secretariapozospanaven@gmail.com","telephone":"507-2698601"},"id":"155626182-2-2016-44","name":"POZOS PANAVEN, S..A","roles":["supplier","tenderer"]},{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"contactPoint":{"email":"ing.mosmar@yahoo.com","telephone":"507-3945525"},"id":"2315026-1-792146-42","name":"Ingeniería MOSMAR, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"juntacomunaldenaranjo2019@gmail.com","name":"Jesus Hernandez ","telephone":"507-7202371"},"id":"33782","identifier":{"id":"33782","legalName":"Junta Comunal Los Naranjos","scheme":"PA-PRP"},"name":"Junta Comunal Los Naranjos","roles":["procuringEntity"]},{"contactPoint":{"email":"cycoficina2017@gmail.com","telephone":"507-7871712"},"id":"4-751-1093-50","name":"CONSTRUCTORA GROP C&C","roles":["tenderer"]},{"contactPoint":{"email":"roderickg_24@hotmail.es","telephone":"-"},"id":"4--758-100-59","name":"RODERICK ENRIQUE GUERRA CASTILLO","roles":["tenderer"]},{"contactPoint":{"email":"caballeroproveedor10@gmail.com","telephone":"-"},"id":"9--704-2089-92","name":"Nedelka Caballero","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE ACUEDUCTOS EN EL CORREGIMIENTO (SUMINISTRO DE MATERIALES)","hasEnquiries":false,"id":"2020-5-28-0-04-CM-004392","items":[{"classification":{"description":"Servicios de lampistería","id":"72101501","scheme":"UNSPSC"},"description":"PROYECTO: MEJORAMIENTO DE ACUEDUCTOS EN EL CORREGIMIENTO (SUMINISTRO DE MATERIALES). \r\nPRESENTAR DESGLOSE DE PRECIO Y ACTIVIDADES SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS AL PLIEGO DE CARGOS.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33782","name":"Junta Comunal Los Naranjos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Junta Comunal de Los Naranjos Corregimiento de Los Naranjos (Cerca del Estadio y Gimnasio de Los Naranjos)","tenderers":[{"id":"155626182-2-2016-44","name":"POZOS PANAVEN, S..A"},{"id":"2315026-1-792146-42","name":"Ingeniería MOSMAR, S.A."},{"id":"4-751-1093-50","name":"CONSTRUCTORA GROP C&C"},{"id":"4--758-100-59","name":"RODERICK ENRIQUE GUERRA CASTILLO"},{"id":"9--704-2089-92","name":"Nedelka Caballero"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-01-27T08:30:00-05:00","maxExtentDate":"2021-01-27T08:30:00-05:00","startDate":"2021-01-21T09:38:19-05:00"},"title":"MEJORAMIENTO DE ACUEDUCTOS EN EL CORREGIMIENTO (SUMINISTRO DE MATERIALES)","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3869535","date":"2021-01-27T08:07:16-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de lampistería, MEJORAMIENTO DE ACUEDUCTOS EN EL CORREGIMIENTO (SUMINISTRO DE MATERIALES)","classification":{"description":"Servicios de lampistería, MEJORAMIENTO DE ACUEDUCTOS EN EL CORREGIMIENTO (SUMINISTRO DE MATERIALES)","id":"72101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28919.11,"currency":"PAB"}},"quantity":1}],"value":{"amount":28919,"currency":"PAB"},"tenderers":[{"id":"2018343","name":"CONSTRUCTORA GROP C&C","ruc":"4-751-1093-50"}]},{"id":"3869520","date":"2021-01-27T07:44:49-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO DE ACUEDUCTOS EN EL CORREGIMIENTO (SUMINISTRO DE MATERIALES)","classification":{"description":"MEJORAMIENTO DE ACUEDUCTOS EN EL CORREGIMIENTO (SUMINISTRO DE MATERIALES)","id":"72101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29687.54,"currency":"PAB"}},"quantity":1}],"value":{"amount":29687,"currency":"PAB"},"tenderers":[{"id":"1966444","name":"Ingeniería MOSMAR, S.A.","ruc":"2315026-1-792146-42"}]},{"id":"3869547","date":"2021-01-27T04:37:11-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de lampistería","classification":{"description":"Servicios de lampistería","id":"72101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28901.99,"currency":"PAB"}},"quantity":1}],"value":{"amount":28901,"currency":"PAB"},"tenderers":[{"id":"90948","name":"Nedelka Caballero","ruc":"9--704-2089-92"}]},{"id":"3869422","date":"2021-01-26T15:16:37-05:00","status":"valid","items":[{"id":"1","description":"Servicios de lampistería","classification":{"description":"Servicios de lampistería","id":"72101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29477.24,"currency":"PAB"}},"quantity":1}],"value":{"amount":29477,"currency":"PAB"},"tenderers":[{"id":"1997381","name":"POZOS PANAVEN, S..A","ruc":"155626182-2-2016-44"}]},{"id":"3869540","date":"2021-01-27T00:34:20-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de lampistería","classification":{"description":"Servicios de lampistería","id":"72101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":28500,"currency":"PAB"},"tenderers":[{"id":"2003855","name":"RODERICK ENRIQUE GUERRA CASTILLO","ruc":"4--758-100-59"}]}]}},"ocid":"ocds-emvi6n-2020-5-28-0-04-CM-0043922514734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2020-5-28-0-04-CM-0043922514734_202307280736","date":"2021-01-21T08:28:50.127-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}