{"recordsCount":416650,"pages":8333,"page":6159,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6160","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6158","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-15T14:38:07-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4383212725239_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4383212725239","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, TRANSISTMICA BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036668"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA VACIA LIBRE DE DEPH","hasEnquiries":false,"id":"2021-1-10-0-09-LP-438321","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA VACIA LIBRE DE DEPH, 500 ML","id":"1","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA VACIA LIBRE DE DEPH, 3000 ML","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-22T10:00:00-05:00","maxExtentDate":"2021-10-22T10:00:00-05:00","startDate":"2021-10-15T14:48:58-05:00"},"title":"BOLSA VACIA LIBRE DE DEPH","value":{"amount":27550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4383212725239","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4383212725239_202307281347","date":"2021-10-15T14:38:07.49-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-15T14:37:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4383202725238_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4383202725238","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abbatista@css.gob.pa","name":"ABDIEL ANTONIO BATISTA","telephone":"503-6673"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"(1) SISTEMA DE FIJACIÓN O ESTABILIZACIÓN CRANEAL RADIOLUCENTE O RADIOTRANSPARENTE, CTNI: 107571, SOLICITADO POR EL  SERVICIO DE SALON DE OPERACIONES, CTNI: 107571.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438320","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE FIJACIÓN O ESTABILIZACIÓN CRANEAL RADIOLUCENTE O RADIOTRANSPARENTE, CTNI: 107571","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45948.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-10-26T10:00:00-05:00","maxExtentDate":"2021-10-26T10:00:00-05:00","startDate":"2021-10-15T14:54:42-05:00"},"title":"(1) SISTEMA DE FIJACIÓN O ESTABILIZACIÓN CRANEAL RADIOLUCENTE O RADIOTRANSPARENTE, CTNI: 107571, SOLICITADO POR EL  SERVICIO DE SALON DE OPERACIONES, CTNI: 107571.","value":{"amount":45948.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4383202725238","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4383202725238_202307281505","date":"2021-10-15T14:37:38.55-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-10-15T14:33:59-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0216942725234_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0216942725234","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BROCHURE PRESTAMO PERSONAL","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021694","items":[{"classification":{"description":"Servicios de facturación","id":"84111506","scheme":"UNSPSC"},"description":"BROCHURE PRESTAMO PERSONAL","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":288.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T10:42:22-05:00"},"title":"BROCHURE PRESTAMO PERSONAL","value":{"amount":288.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0216942725234","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0216942725234_202307281755","date":"2021-10-15T14:33:59.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845360","name":"MUNICIPIO DE SAN FELIX"},"date":"2021-10-15T14:33:26-05:00","id":"ocds-emvi6n-2021-5-35-0-04-CM-0009422725233_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0009422725233","parties":[{"id":"1845360","name":"MUNICIPIO DE SAN FELIX","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE SAN FELIX, UBICADOI EN EL CORREGIMIENTO DE LAS LAJAS, FRENTE A LA CANCHA MUNIUCIPAL, DIAGONAL A LA POLICIA NACIONAL."},"contactPoint":{"email":"contabilidadmsf19@gmail.com","name":"Efrain Santamaría Sanjur","telephone":"507-66443495"},"id":"26541","identifier":{"id":"26541","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 5 COMPUTADORAS TODO EN UNO PARA LAS CINCO (5) CASAS DE  JUSTICIA Y PAZ DEL DISTRITO DE SAN FELIX.","hasEnquiries":false,"id":"2021-5-35-0-04-CM-000942","items":[{"classification":{"description":"Ordenadores vestibles","id":"43211511","scheme":"UNSPSC"},"description":"COMPUTADORAS TODO EN UNO,  PARA USO DE LAS CASAS DE JUSTICIA Y PAZ DEL DISTRITO DE SAN FELIX","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2246.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26541","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T14:46:00-05:00"},"title":"COMPRA DE 5 COMPUTADORAS TODO EN UNO PARA LAS CINCO (5) CASAS DE  JUSTICIA Y PAZ DEL DISTRITO DE SAN FELIX.","value":{"amount":2246.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0009422725233","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-35-0-04-CM-0009422725233_202307281347","date":"2021-10-15T14:33:26.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-10-15T14:33:10-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0017992725232_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0017992725232","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"LAS PALMAS AL FRENTE DE LOS BOMBEROS BARU"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 MAQUINA DE CHAPIAR 53CC","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001799","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"MAQUINA DE CHAPIAR 53CC","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T14:47:37-05:00"},"title":"1 MAQUINA DE CHAPIAR 53CC","value":{"amount":374.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0017992725232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0017992725232_202307281347","date":"2021-10-15T14:33:10.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-15T14:33:04-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0287152725231_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0287152725231","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE MEDICAMENTO DEL SERVICIO DE FARMACIA SF-487-2021","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028715","items":[{"classification":{"description":"Metotrexato","id":"51111610","scheme":"UNSPSC"},"description":"METROTEXATE DE 1G","id":"1","quantity":123.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9902.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T13:19:59-05:00"},"title":"PARA LA COMPRA DE MEDICAMENTO DEL SERVICIO DE FARMACIA SF-487-2021","value":{"amount":9902.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0287152725231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0287152725231_202307281755","date":"2021-10-15T14:33:04.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-15T14:32:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4383192725229_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4383192725229","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036668"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROTESIS TOTAL DE CADERA POROSA (NO CEMENTADA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438319","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTESIS TOTAL DE CADERA POROSA (NO CEMENTADA), 32 O 36MM","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-22T10:00:00-05:00","maxExtentDate":"2021-10-22T10:00:00-05:00","startDate":"2021-10-15T14:53:22-05:00"},"title":"PROTESIS TOTAL DE CADERA POROSA (NO CEMENTADA)","value":{"amount":25200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4383192725229","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4383192725229_202307281332","date":"2021-10-15T14:32:07.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-15T14:31:01-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0460712725227_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0460712725227","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"hmagallanes@presidencia.gob.pa","name":"Hilario Magallanes","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de filtro de café y pastillas de larga duración mata germenes.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046071","items":[{"classification":{"description":"Coladores de líquido","id":"40142501","scheme":"UNSPSC"},"description":"Paquetes de filtro para café empacados en 100 unidades.MARCA CAFÉ DURAN.PANAMÁ","id":"1","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de limpieza del baño","id":"47131829","scheme":"UNSPSC"},"description":"Unidades de pastillas de larga duración mata germenes y quita manchas 80G.","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":725.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T15:21:34-05:00"},"title":"compra de filtro de café y pastillas de larga duración mata germenes.","value":{"amount":725.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0460712725227","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0460712725227_202307281505","date":"2021-10-15T14:31:01.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-15T14:30:18-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4383182725225_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4383182725225","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE GUABITO CSS-BOCAS DEL TORO"},"contactPoint":{"email":"egarita@css.gob.pa","name":"Edgar Garita ","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARGA DE EXTINTORES DE LA POLICLINICA DE GUABITO CSS-BOCAS DEL TORO ** SEGUN LOS RENGLONES.","hasEnquiries":false,"id":"2021-1-10-0-01-CM-438318","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"CARGA DE EXTINTOR (SERVICIO) SERVICIO DE RECARGA DE EXTINTOR ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T14:31:44-05:00"},"title":"CARGA DE EXTINTORES DE LA POLICLINICA DE GUABITO CSS-BOCAS DEL TORO ** SEGUN LOS RENGLONES.","value":{"amount":880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4383182725225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4383182725225_202307281347","date":"2021-10-15T14:30:18.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-15T14:29:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4383172725224_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4383172725224","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Manuela  de Bernal","telephone":"503-6671"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FIBRA DE LÁSER PARA USO DE UROLOGÍA R°1000768504","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438317","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FIBRA DE LASER PARA USO DE UROLOGIA ? P/LITORICA 200","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":") FIBRA DE LASER PARA USO DE UROLOGIA ? P/LITORICA 365","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FIBRA DE LASER PARA USO DE UROLOGIA ? P/LITORICA 550","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-22T11:30:00-05:00","maxExtentDate":"2021-10-22T11:30:00-05:00","startDate":"2021-10-15T14:53:09-05:00"},"title":"FIBRA DE LÁSER PARA USO DE UROLOGÍA R°1000768504","value":{"amount":29000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4383172725224","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4383172725224_202307281347","date":"2021-10-15T14:29:37.62-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-15T14:27:55-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0206952725222_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0206952725222","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ESCONDIDO"},"contactPoint":{"email":"nilkameneses@gmail.com","name":"NILKA MENESES","telephone":"507-4493474"},"id":"21635","identifier":{"id":"21635","legalName":"CEBG REPÚBLICA DE SUDAFRICA","scheme":"PA-PRP"},"name":"CEBG REPÚBLICA DE SUDAFRICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"En concepto de compra de suministro e instalación de sistema de incendio en el centro educativo República de Sudáfrica.","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020695","items":[{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"PANEL DE INCENDIO DE 6 ZONAS MARCA 2 ZONAS DE SIRENA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos de cable","id":"26121635","scheme":"UNSPSC"},"description":"CAJAS DE CABLE FPL COLOR ROJO CALIBRE 18","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías térmicas","id":"26111713","scheme":"UNSPSC"},"description":"BATERIAS 12 V 7 AMP","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Detectores de humo","id":"46191501","scheme":"UNSPSC"},"description":"SENSORES DE HUMA MARCA FIRELETE","id":"4","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estaciones para ordenadores","id":"56121508","scheme":"UNSPSC"},"description":"ESTACIONES MANUALES MARCA MIRCOM","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sensores de resistencia o conductividad eléctrica","id":"41111943","scheme":"UNSPSC"},"description":"SENSORES DE CALOR MARCA MIRCOM ","id":"6","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sirenas","id":"46171606","scheme":"UNSPSC"},"description":"SIRENA CON LUZ ESTROBOSCOPICA ","id":"7","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de termoformación","id":"24141602","scheme":"UNSPSC"},"description":"MATERIAL MISELANEO (TUBERIA, CAJA DE PASO, GRAPAS, TUBERIA METALICA, CODOS ETC)","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de Control de incendio o sistemas de extinguir","id":"25201901","scheme":"UNSPSC"},"description":"CERTIFICACION DE PANEL DE INCENDIO","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"EXTINGUIDORES DE 20 LBS ","id":"10","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agentes desviadores","id":"12161506","scheme":"UNSPSC"},"description":"SENALIZACIONES DE EVACUACION Y DE SENSORES, SENSORES DE SERVICIO DE INSTALACION. ","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7108.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21635","name":"CEBG REPÚBLICA DE SUDAFRICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T14:48:45-05:00"},"title":"En concepto de compra de suministro e instalación de sistema de incendio en el centro educativo República de Sudáfrica.","value":{"amount":7108.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0206952725222","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0206952725222_202307281505","date":"2021-10-15T14:27:55.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-10-15T14:25:03-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0132502725218_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0132502725218","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Hospital Santo Tomas, 2do Piso del Edificio Elefante Blanco."},"contactPoint":{"email":"ecastillo@gorgas.gob.pa","name":"Eizybeth Castillo ","telephone":"507-5274845"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Indicador Biológico para esterilización a vapor con resultado a 3 horas. Integrador para vapor (clase V).","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013250","items":[{"classification":{"description":"Equipos biológicos de esterilización","id":"42281803","scheme":"UNSPSC"},"description":"Indicador biológico para esterilización a vapor con resultado a tres horas para ser usado en las autoclaves con números de activos 47592, 47593, 43452, 52528. Para el monitoreo biológico de la letalidad del proceso de esterilización, usado en esteril","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades médicas","id":"30201901","scheme":"UNSPSC"},"description":"Integrador para vapor (clase V) para ser usado en la autoclave con numero de activo 43452 Designación para reaccionar ante todos los parámetros críticos del proceso de esterilización. &#61558; Integrador químico con tinta libre de plomo. &#61558; Q","id":"2","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1101.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T16:29:56-05:00"},"title":"Indicador Biológico para esterilización a vapor con resultado a 3 horas. Integrador para vapor (clase V).","value":{"amount":1101.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0132502725218","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0132502725218_202307281755","date":"2021-10-15T14:25:03.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-15T14:24:44-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4383162725217_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4383162725217","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI-DAVID\nVÍA INTERAMERICANA-COQUITO"},"contactPoint":{"email":"joaviles@css.gob.pa","name":"JONATHAN AVILES","telephone":"507-777-8720"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UN MANTENIMIENTO PARA MAQUINA REPRODUCTORA MARCA: LANIER MODELO: DD4450","hasEnquiries":false,"id":"2021-1-10-0-04-CM-438316","items":[{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"UN MANTENIMIENTO PARA MAQUINA REPRODUCTORA MARCA: LANIER MODELO: DD4450 CON ACTIVO N° A39444 REQUIERE LO SIGUIENTE: -KIT DE ALIMENTACION DE PAPEL -KIT DE SALIDA DE PAPEL -RODILLO DE PRESION -MANO DE OBRA INCLUYE: SERVICIO, EVALUACION, SUMINISTRO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T16:01:51-05:00"},"title":"UN MANTENIMIENTO PARA MAQUINA REPRODUCTORA MARCA: LANIER MODELO: DD4450","value":{"amount":680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4383162725217","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4383162725217_202307281347","date":"2021-10-15T14:24:44.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-15T14:24:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4383152725216_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4383152725216","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL EL CRUCE, JUAN DIAZ, - PLANTA BAJA - POL. DR. J. J.,VALLARINO Z. -  DEPTO. DE COMPRAS"},"contactPoint":{"email":"mlay@css.org.pa","name":"Markelda Edith  Lay ","telephone":"503-9622"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"25-OH VITAMINA D TOTAL","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438315","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"25-OH VITAMINA D TOTAL","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3998.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-10-19T09:00:00-05:00","maxExtentDate":"2021-10-19T09:00:00-05:00","startDate":"2021-10-15T15:11:27-05:00"},"title":"25-OH VITAMINA D TOTAL","value":{"amount":3998.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4383152725216","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4383152725216_202307281347","date":"2021-10-15T14:24:36.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN"},"date":"2021-10-15T14:24:09-05:00","id":"ocds-emvi6n-2021-5-0-01-05-CM-0000832725214_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-01-05-CM-0000832725214","parties":[{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Santa Fe-Darién"},"contactPoint":{"email":"carol_01_05@hotmail.com","name":"Carolina ramos ","telephone":"299-0080"},"id":"43240","identifier":{"id":"43240","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de alimento para los funcionarios y personas de la comunidad de punta rosero que darán apoyo en la mejora de las calles.","hasEnquiries":false,"id":"2021-5-0-01-05-CM-000083","mainProcurementCategory":"goods","minValue":{"amount":630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43240","name":"Departamento de compra "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de alimento para los funcionarios y personas de la comunidad de punta rosero que darán apoyo en la mejora de las calles.","value":{"amount":630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-01-05-CM-0000832725214","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-01-05-CM-0000832725214_202307281505","date":"2021-10-15T14:24:09.403-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-15T14:23:17-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0074042725212_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0074042725212","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACION INTERNA, VILLA GUADALUPE,CHITRE"},"contactPoint":{"email":"mvelardem@minsa.gob.pa","name":"Madelene del Carmen Velarde","telephone":"507-9965310"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.622-HSNN-21 GAS PROPANO","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007404","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"recarga de gas propano para uso en el tanque del comedor del hosp.sergio nuñez de ocu","id":"1","quantity":1000.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":970.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T09:53:26-05:00"},"title":"REQ.622-HSNN-21 GAS PROPANO","value":{"amount":970.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0074042725212","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0074042725212_202307281332","date":"2021-10-15T14:23:17.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-15T14:22:39-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0190482725211_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0190482725211","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PRINCIPAL-OCU"},"contactPoint":{"email":"mrdelcarmen781@hotmail.com","name":"Magaly Rodriguez ","telephone":"507-9741350"},"id":"22175","identifier":{"id":"22175","legalName":"ESC.JOSÉ D. CARRIZO","scheme":"PA-PRP"},"name":"ESC.JOSÉ D. CARRIZO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UN PIE PARA ESANDARTE CON SU PALO DORADO Y CINTA ADHESIVA DONDE DOBLE CONTADO.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-019048","items":[{"classification":{"description":"Emblemas","id":"55121720","scheme":"UNSPSC"},"description":"PORTA ESTANDARTE DE ALUMINIO COLOR DORADO AJUSTABLE DE ASTA 25 METROS X 38 PULGADAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de doble cara","id":"31201505","scheme":"UNSPSC"},"description":"DOBLE CONTACTO 3 M DE 1 PULGADA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":283.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22175","name":"ESC.JOSÉ D. CARRIZO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T14:32:37-05:00"},"title":"COMPRA DE UN PIE PARA ESANDARTE CON SU PALO DORADO Y CINTA ADHESIVA DONDE DOBLE CONTADO.","value":{"amount":283.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0190482725211","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0190482725211_202307281505","date":"2021-10-15T14:22:39.86-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-15T14:21:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4383142725209_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4383142725209","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036668"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAMINA PARA REGENERACION DERMICA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438314","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LAMINA PARA REGENERACION DERMICA10.16 X 12.7CMR.2\r\nCON CAPA DE SILICONA.\r\nLAMINA FRENESTRADA\r\nMARGEN DE TOLERANCIA DE MAS O MENOS 1 CM\r\n","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LAMINA PARA REGENERACION DERMICA, 10.16 X 25.4CM\r\nCON CAPA DE SILICONA.\r\nLAMINA FRENESTRADA\r\nMARGEN DE TOLERANCIA DE MAS O MENOS 1 CM\r\n","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-10-26T10:00:00-05:00","maxExtentDate":"2021-10-26T10:00:00-05:00","startDate":"2021-10-15T14:53:49-05:00"},"title":"LAMINA PARA REGENERACION DERMICA","value":{"amount":31350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4383142725209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4383142725209_202307281347","date":"2021-10-15T14:21:51.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-15T14:20:59-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0067242725208_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0067242725208","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera Ave Mariano Rivera"},"contactPoint":{"email":"misoto@minsa.gob.pa","name":"Maricruz Soto Campos","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apositos","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006724","items":[{"classification":{"description":"Vendas o apósitos compresores","id":"42311506","scheme":"UNSPSC"},"description":"APÓSITO A BASE DE COLÁGENO Y ALGINATO A BASE \r\nDE COLÁGENO Y ALGINATO FT 100570","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vendas o apósitos compresores","id":"42311506","scheme":"UNSPSC"},"description":"APOSITO DE POVIDONA YODADA NO ADHERENTE\r\nAPÓSITO EN LÁMINA DE AMPLIO ESPECTRO\r\nCOMPUESTO DE 10% DE POVIDONA YODADA FT 101239","id":"2","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vendas o apósitos compresores","id":"42311506","scheme":"UNSPSC"},"description":"HIDROGEL AMORFO DE ALGINATO DE SODIO HIDROGEL \r\nAMORFO TRANSPARENTE E HIDROACTIVO QUE\r\nCONTIENE 70% DE AGUA Y 3% DE ALGINATO DE\r\nSODIO. F.T. 101702","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vendas o apósitos compresores","id":"42311506","scheme":"UNSPSC"},"description":"APOSITO PRIMARIO DE SILICONA PARA EL \r\nTRATAMIENTO DE HERIDAS. FT 104286","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vendas o apósitos compresores","id":"42311506","scheme":"UNSPSC"},"description":"APÓSITO DE CARBÓN ACTIVADO Y PLATA APÓSITO A \r\nBASE DE CARBÓN ACTIVADO PURO E IMPREGNADO CON\r\nPLATA, CON UNA SUPERFICIE EXTERIOR DE NILÓN FT 100573","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":961.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T12:27:07-05:00"},"title":"Apositos","value":{"amount":961.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0067242725208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0067242725208_202307281347","date":"2021-10-15T14:20:59.43-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-18T15:46:31-05:00","id":"4175973","items":[{"classification":{"description":"Por la Adquisición de 526 Certificados de Regalos para los Funcionarios de la Autoridad Nacional de los Servicios Públicos","id":"84121804","scheme":"UNSPSC"},"description":"Por la Adquisición de 526 Certificados de Regalos para los Funcionarios de la Autoridad Nacional de los Servicios Públicos","id":"1","quantity":526.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2622.69,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"521347-1-438253-70","name":"SISTEMAS DE INCENTIVOS EMPRESARIALES, S.A. (SIEMPR"}],"value":{"amount":90.0,"currency":"PAB"}}],"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-10-15T14:20:54-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0104612725207_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104612725207","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"dvieto@asep.gob.pa","name":"DORA VIETO","telephone":"508-4641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"Comercial.licitaciones@sodexo.com","telephone":"(507) 209-5519 "},"id":"521347-1-438253-70","name":"SISTEMAS DE INCENTIVOS EMPRESARIALES, S.A. (SIEMPR","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"ADQUISICION DE 526 CERTIFICADOS DE REGALO PARA FUNCIONARIOS DE LA AUTORIDAD NACIONAL DE LOS SERVICIOS PÚBLICOS\"","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010461","items":[{"classification":{"description":"Bonos emitidos por el sector privado","id":"84121804","scheme":"UNSPSC"},"description":"certificados de regalos","id":"1","quantity":526.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49872.69,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"521347-1-438253-70","name":"SISTEMAS DE INCENTIVOS EMPRESARIALES, S.A. (SIEMPR"}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-10-22T11:00:00-05:00","maxExtentDate":"2021-10-22T11:00:00-05:00","startDate":"2021-10-18T09:54:07-05:00"},"title":"\"ADQUISICION DE 526 CERTIFICADOS DE REGALO PARA FUNCIONARIOS DE LA AUTORIDAD NACIONAL DE LOS SERVICIOS PÚBLICOS\"","value":{"amount":49872.69,"currency":"PAB"}},"bids":{"details":[{"id":"4175973","date":"2021-10-22T08:23:17-05:00","status":"valid","items":[{"id":"1","description":"Por la Adquisición de 526 Certificados de Regalos para los Funcionarios de la Autoridad Nacional de los Servicios Públicos","classification":{"description":"Por la Adquisición de 526 Certificados de Regalos para los Funcionarios de la Autoridad Nacional de los Servicios Públicos","id":"84121804","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2622.69,"currency":"PAB"}},"quantity":526}],"value":{"amount":2622,"currency":"PAB"},"tenderers":[{"id":"1929933","name":"SISTEMAS DE INCENTIVOS EMPRESARIALES, S.A. (SIEMPR","ruc":"521347-1-438253-70"}]}]}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104612725207","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0104612725207_202307281755","date":"2021-10-15T14:20:54.003-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-28T09:35:34-05:00","id":"4174476","items":[{"classification":{"description":"BECLOMETASONA DIPROPIONATO 50MCG SOLUCIÓN EN AEROSOL PARA INHALACIÓN ORAL","id":"95101012","scheme":"UNSPSC"},"description":"BECLOMETASONA DIPROPIONATO 50MCG SOLUCIÓN EN AEROSOL PARA INHALACIÓN ORAL","id":"4","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2128364-1-761530DV60","name":"PROQUIFAR S.A"}],"value":{"amount":6.3,"currency":"PAB"}},{"date":"2021-10-28T09:35:34-05:00","id":"4174643","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"2","quantity":200000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.04,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A."}],"value":{"amount":6.3,"currency":"PAB"}},{"date":"2021-10-28T09:35:34-05:00","id":"4174742","items":[{"classification":{"description":"INDAPAMIDA 1.5 MG, COMPRIMIDO DE ACCIÓN PROLONGADA, V.O. F.T 10694","id":"95101012","scheme":"UNSPSC"},"description":"INDAPAMIDA 1.5 MG, COMPRIMIDO DE ACCIÓN PROLONGADA, V.O. F.T 10694","id":"3","quantity":45000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.26,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A."}],"value":{"amount":6.3,"currency":"PAB"}},{"date":"2021-10-28T09:35:34-05:00","id":"4174799","items":[{"classification":{"description":"ESOMEPRAZOL MAGNESIO TRIHIDRATADO 10 MG, GRÁNULOS GASTRO-RESISTENTES PARA SUSPENSIÓN, V.O. (NEXIUM 10 MG GRANULOS GASTRO-RESISTENTES PARA SUSPENSIÓN ORAL)","id":"95101012","scheme":"UNSPSC"},"description":"ESOMEPRAZOL MAGNESIO TRIHIDRATADO 10 MG, GRÁNULOS GASTRO-RESISTENTES PARA SUSPENSIÓN, V.O. (NEXIUM 10 MG GRANULOS GASTRO-RESISTENTES PARA SUSPENSIÓN ORAL)","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"value":{"amount":6.3,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-15T14:20:28-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0078792725206_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0078792725206","parties":[{"contactPoint":{"email":"tender@lancomedicalgroup.com","telephone":"507-2360600"},"id":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"sektasacorp@gmail.com","telephone":"507-261-4909"},"id":"1654494-1-676299-40","name":"SEKTASA CORP","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"caldana@proquifarpanama.com","telephone":"507-3605811"},"id":"2128364-1-761530DV60","name":"PROQUIFAR S.A","roles":["supplier","tenderer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA DE PME."},"contactPoint":{"email":"isrodriguez19@hotmail.com","name":"Isrrael Rodriguez","telephone":"9061539"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"distribuidoraprofarma@hotmail.com","telephone":"507-7774169"},"id":"2339921-1-796088-18","name":"Distribuidora Profarma S. A.","roles":["tenderer"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"icortes@acelmar.com","telephone":"323-8600       "},"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESOMEPRAZOL MAGNESIO TRIHIDRATADO 10 M, F.T. 102692,PARACETAMOL (ACETAMINOFEN), 500 MG, F.T.10637,INDAPAMIDA 1.5 MG, F.T 10694,DIPROPIONATO DE BECLOMETASONA, MCG/INHALACIÓN,F.T. 10774","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007879","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESOMEPRAZOL MAGNESIO TRIHIDRATADO 10 M, .GRÁNULOS GASTRO-RESISTENTES PARA SUSPENSIÓN, V.O. F.T. 102692 ","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PARACETAMOL (ACETAMINOFEN), 500 MG, COMPRIMIDO, V.O. F.T.10637","id":"2","quantity":200000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INDAPAMIDA 1.5 MG, COMPRIMIDO DE ACCIÓN PROLONGADA, V.O. F.T 10694","id":"3","quantity":45000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIPROPIONATO DE BECLOMETASONA, 50 MCG/INHALACIÓN, SOLUCIÓN EN AEROSOL LIBRE DE CFC, INHALADOR CON 100 A 200 DOSIS, VÍA\r\nBUCAL. F.T. 10774","id":"4","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49500.0,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A."},{"id":"1654494-1-676299-40","name":"SEKTASA CORP"},{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."},{"id":"2128364-1-761530DV60","name":"PROQUIFAR S.A"},{"id":"2339921-1-796088-18","name":"Distribuidora Profarma S. A."},{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-21T10:00:00-05:00","maxExtentDate":"2021-10-21T10:00:00-05:00","startDate":"2021-10-15T14:40:40-05:00"},"title":"ESOMEPRAZOL MAGNESIO TRIHIDRATADO 10 M, F.T. 102692,PARACETAMOL (ACETAMINOFEN), 500 MG, F.T.10637,INDAPAMIDA 1.5 MG, F.T 10694,DIPROPIONATO DE BECLOMETASONA, MCG/INHALACIÓN,F.T. 10774","value":{"amount":49500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4174650","date":"2021-10-21T08:56:19-05:00","status":"disqualified","items":[{"id":"1","description":"ESOMEPRAZOL MAGNESIO TRIHIDRATADO 10 M, .GRÁNULOS GASTRO-RESISTENTES PARA SUSPENSIÓN, V.O. F.T. 102692","classification":{"description":"ESOMEPRAZOL MAGNESIO TRIHIDRATADO 10 M, .GRÁNULOS GASTRO-RESISTENTES PARA SUSPENSIÓN, V.O. F.T. 102692","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":30000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200000},{"id":"3","description":"INDAPAMIDA 1.5 MG, COMPRIMIDO DE ACCIÓN PROLONGADA, V.O. F.T 10694","classification":{"description":"INDAPAMIDA 1.5 MG, COMPRIMIDO DE ACCIÓN PROLONGADA, V.O. F.T 10694","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":45000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4174799","date":"2021-10-21T09:57:28-05:00","status":"valid","items":[{"id":"1","description":"ESOMEPRAZOL MAGNESIO TRIHIDRATADO 10 MG, GRÁNULOS GASTRO-RESISTENTES PARA SUSPENSIÓN, V.O. (NEXIUM 10 MG GRANULOS GASTRO-RESISTENTES PARA SUSPENSIÓN ORAL)","classification":{"description":"ESOMEPRAZOL MAGNESIO TRIHIDRATADO 10 MG, GRÁNULOS GASTRO-RESISTENTES PARA SUSPENSIÓN, V.O. (NEXIUM 10 MG GRANULOS GASTRO-RESISTENTES PARA SUSPENSIÓN ORAL)","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":30000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":45000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]},{"id":"4172930","date":"2021-10-21T09:31:40-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30000},{"id":"2","description":"Drogas y Productos Farmacéuticos; Marca Apyrol 500mg Tabletas, V.O, caja x 1000, LAFSA PANAMÁ, Tiempo de Entrega, Inmediata, Forma de Pago: Crédito; Vida util: 18 meses o carta de compromiso.","classification":{"description":"Drogas y Productos Farmacéuticos; Marca Apyrol 500mg Tabletas, V.O, caja x 1000, LAFSA PANAMÁ, Tiempo de Entrega, Inmediata, Forma de Pago: Crédito; Vida util: 18 meses o carta de compromiso.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.05,"currency":"PAB"}},"quantity":200000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":45000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1968070","name":"Distribuidora Profarma S. A.","ruc":"2339921-1-796088-18"}]},{"id":"4174643","date":"2021-10-21T08:58:36-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.04,"currency":"PAB"}},"quantity":200000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":45000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1975085","name":"LANCO MEDICAL GROUP S.A.","ruc":"1485845-1-644685-62"}]},{"id":"4174476","date":"2021-10-21T09:07:13-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":45000},{"id":"4","description":"BECLOMETASONA DIPROPIONATO 50MCG SOLUCIÓN EN AEROSOL PARA INHALACIÓN ORAL","classification":{"description":"BECLOMETASONA DIPROPIONATO 50MCG SOLUCIÓN EN AEROSOL PARA INHALACIÓN ORAL","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}},"quantity":1000}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1968283","name":"PROQUIFAR S.A","ruc":"2128364-1-761530DV60"}]},{"id":"4174742","date":"2021-10-21T09:59:06-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":30000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200000},{"id":"3","description":"INDAPAMIDA 1.5 MG, COMPRIMIDO DE ACCIÓN PROLONGADA, V.O. F.T 10694","classification":{"description":"INDAPAMIDA 1.5 MG, COMPRIMIDO DE ACCIÓN PROLONGADA, V.O. F.T 10694","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.26,"currency":"PAB"}},"quantity":45000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1941073","name":"Representaciones Celmar, S.A.","ruc":"861287-1-507249-42"}]},{"id":"4174596","date":"2021-10-21T08:43:51-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos\r\nMARCA: EUROFARMA\r\nPAIS DE ORIGEN: GUATEMALA\r\nFABRICANTE: EUROFARMA GUATEMALA S.A.","classification":{"description":"Drogas y Productos Farmacéuticos\r\nMARCA: EUROFARMA\r\nPAIS DE ORIGEN: GUATEMALA\r\nFABRICANTE: EUROFARMA GUATEMALA S.A.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}},"quantity":30000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":45000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1984922","name":"SEKTASA CORP","ruc":"1654494-1-676299-40"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0078792725206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0078792725206_202307281505","date":"2021-10-15T14:20:28.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-10-15T14:15:46-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0154652725199_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0154652725199","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Direccion de Finanzas, Depto. de Compras"},"contactPoint":{"email":"chernandez@inadeh.edu.pa","name":"CYNTHIA ESTHER HERNANDEZ G.","telephone":"507-5382321"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFRIGERIO Y ALMUERZO PARA EVENTO JORNADA DE ALIMENTACION DE ENLACES DE RECURSOS HUMANOS A NIVEL NACIONAL EN HORARIO DE 8:00AM A 5:00PM, LUGAR CENTRO PANAMA PACIFICO. FECHA: 30 DE OCTUBRE DE 2021.","hasEnquiries":false,"id":"2021-1-37-0-08-CM-015465","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"REFRIGERIO SERVIDO: EMPARERADITOS, ENROLLADO DE JAMON Y QUESO, CHORICITOS BBQ, NUGGET DE POLLO, CANASTA RELLENA DE POLLO, BOLITAS DE CARNE AL VINO","id":"1","quantity":85.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ALMUERZO - MENU SERVIDOS: PERNIL AL HORNO, ARROZ VERDE, ENSALADA DE PASTA TRICOLOR, EMPANADITAS","id":"2","quantity":85.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":752.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T12:45:20-05:00"},"title":"REFRIGERIO Y ALMUERZO PARA EVENTO JORNADA DE ALIMENTACION DE ENLACES DE RECURSOS HUMANOS A NIVEL NACIONAL EN HORARIO DE 8:00AM A 5:00PM, LUGAR CENTRO PANAMA PACIFICO. FECHA: 30 DE OCTUBRE DE 2021.","value":{"amount":752.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0154652725199","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0154652725199_202307281755","date":"2021-10-15T14:15:46.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-15T14:14:33-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0088842725195_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0088842725195","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL IGUANA MALL\nLOCAL 3 - PENMONOMÈ\nTELEFONO 997-8705"},"contactPoint":{"email":"fguardado@minsa.gob.pa","name":"FLORENTINO GUARDADO","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA POR LA RECONEXION DE CABLEADOS DE SEÑAL DE LA UNIDAD CENTRAL DE 20 TONELADAS DE CONDENSADORA 1 Y 2 ARRANQUE Y PRUEBA DEL MISMO. REQ. 499","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008884","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA POR LA RECONEXION DE CABLEADOS DE SEÑAL DE LA UNIDAD CENTRAL 20 TON. DE CONDENSADORA 1 2, ARRANQUE Y PRUEBA DEL MISMO INCLUYE TRANSFORMADORES 80 KVA, 2 RELES PARA LA ACTIVACION DE CONTACTORES DE UNIDAD CENTRAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":716.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T10:19:00-05:00"},"title":"SUMINISTRO DE MATERIALES Y MANO DE OBRA POR LA RECONEXION DE CABLEADOS DE SEÑAL DE LA UNIDAD CENTRAL DE 20 TONELADAS DE CONDENSADORA 1 Y 2 ARRANQUE Y PRUEBA DEL MISMO. REQ. 499","value":{"amount":716.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0088842725195","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0088842725195_202307281505","date":"2021-10-15T14:14:33.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-10-15T14:14:19-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0006172725194_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006172725194","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"marthamireya19@outlook.com","name":"martha Mireya Noriega Mendoza","telephone":"507-64178375"},"id":"34635","identifier":{"id":"34635","legalName":"Junta Comunal de El Chepo","scheme":"PA-PRP"},"name":"Junta Comunal de El Chepo","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 100 BOLSAS DE COMIDA PARA 100 FAMILIAS DE BAJOS RECURSOS Y CON NESECIDADES APREMIANTES","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000617","items":[{"classification":{"description":"Gestión de reservas alimentarías","id":"93131612","scheme":"UNSPSC"},"description":"COMPRA DE 100 BOLSAS DE COMIDA PARA 100 FAMILIAS DE BAJOS RECURSOS Y CON NESECIDADES APREMIANTES","id":"1","quantity":200000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7760.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34635","name":"Junta Comunal de El Chepo"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE 100 BOLSAS DE COMIDA PARA 100 FAMILIAS DE BAJOS RECURSOS Y CON NESECIDADES APREMIANTES","value":{"amount":7760.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0006172725194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0006172725194_202307281347","date":"2021-10-15T14:14:19.423-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-15T14:14:11-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4383122725193_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4383122725193","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA INTERAMERICANA"},"contactPoint":{"email":"mariorios@css.gob.pa","name":"MARIO RIOS APARICIO","telephone":"507-7778421"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCIÓN DE LAVADO, TIRAS DE CUBETAS PLÁSTICAS DE REACCIÓN DE POLIPROPILENO DESECHABLES, SOLUCIÓN DETERGENTE DE HCL 0.1, DILUYENTE","hasEnquiries":false,"id":"2021-1-10-0-04-LP-438312","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SOLUCIÓN DE LAVADO. ","id":"1","quantity":25.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TIRAS DE CUBETAS PLÁSTICAS DE REACCIÓN DE POLIPROPILENO DESECHABLES","id":"2","quantity":24000.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SOLUCIÓN DETERGENTE DE HCL 0.1 ","id":"3","quantity":25.0,"unit":{"id":"MLLT","name":"Mililitros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"DILUYENTE PARA LA CALIBRACIÓN DEL TIEMPO DE PROTROMBINA Y FIBRINÓGENO EN EQUIPOS AUTOMATIZADOS","id":"4","quantity":1000.0,"unit":{"id":"MLLT","name":"Mililitros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7931.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-10-21T10:00:00-05:00","maxExtentDate":"2021-10-21T10:00:00-05:00","startDate":"2021-10-18T08:10:27-05:00"},"title":"SOLUCIÓN DE LAVADO, TIRAS DE CUBETAS PLÁSTICAS DE REACCIÓN DE POLIPROPILENO DESECHABLES, SOLUCIÓN DETERGENTE DE HCL 0.1, DILUYENTE","value":{"amount":7931.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4383122725193","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4383122725193_202307281347","date":"2021-10-15T14:14:11.677-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-10-15T14:11:52-05:00","id":"ocds-emvi6n-2021-0-35-0-99-CM-0276802725192_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-99-CM-0276802725192","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO, EDIFICIO SALOOM, FRENTE A LA IGLESIA DON BOSCO. MINISTERIO PÚBLICO."},"contactPoint":{"email":"mledezma@procuradoria.gob.pa","name":"Mariela ledezma","telephone":"507-5073143"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO Y RECARGA DE 26 EXTINTORES TIPO ABC DE 10 LIBRAS, EXTINTOR TIPO BC DE 2.5.","hasEnquiries":false,"id":"2021-0-35-0-99-CM-027680","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y REGARNA DE EXTINTORES TIPO ABC DE 10 LIBRAS, \tMANTENIMIENTO Y RECARGA DE EXTINTORES TIPO BC DE 2.5","id":"1","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":390.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T14:22:28-05:00"},"title":"SERVICIO DE MANTENIMIENTO Y RECARGA DE 26 EXTINTORES TIPO ABC DE 10 LIBRAS, EXTINTOR TIPO BC DE 2.5.","value":{"amount":390.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-99-CM-0276802725192","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-99-CM-0276802725192_202307281505","date":"2021-10-15T14:11:52.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-15T14:10:09-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4383112725191_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4383112725191","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 2, PUERTA 74"},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"513-2421"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"7 SUMINISTRO, MONITOR DE CO-OXIMETRÍA DE PULSO NO INVASIVO. PARA EL CENTRO HOSPITALARIO REGIONAL DE DAVID (RAFAEL HERNÁNDEZ L.) C.T.N.I.: 104551","hasEnquiries":false,"id":"2021-1-10-0-04-LP-438311","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO, MONITOR DE CO-OXIMETRÍA DE PULSO NO INVASIVO. PARA EL CENTRO HOSPITALARIO REGIONAL DE DAVID (RAFAEL HERNÁNDEZ L.) ","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":136500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2021-10-25T09:00:00-05:00","maxExtentDate":"2021-10-25T09:00:00-05:00","startDate":"2021-10-15T14:49:54-05:00"},"title":"7 SUMINISTRO, MONITOR DE CO-OXIMETRÍA DE PULSO NO INVASIVO. PARA EL CENTRO HOSPITALARIO REGIONAL DE DAVID (RAFAEL HERNÁNDEZ L.) C.T.N.I.: 104551","value":{"amount":136500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4383112725191","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4383112725191_202307281755","date":"2021-10-15T14:10:09.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-15T14:09:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4383102725190_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4383102725190","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Pana, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036668"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"CATETER VASCULAR PARA CIERRE DE ARTERIOTOMIA FEMORAL","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438310","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER VASCULAR PARA CIERRE DE ARTERIOTOMIA FEMORAL, 6FR","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER VASCULAR PARA CIERRE DE ARTERIOTOMIA FEMORAL, 8FR","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-22T11:30:00-05:00","maxExtentDate":"2021-10-22T11:30:00-05:00","startDate":"2021-10-15T14:54:04-05:00"},"title":"CATETER VASCULAR PARA CIERRE DE ARTERIOTOMIA FEMORAL","value":{"amount":27560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4383102725190","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4383102725190_202307281332","date":"2021-10-15T14:09:52.127-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-16T09:30:25-05:00","id":"4172014","items":[{"classification":{"description":"Kit de amplificación molecular para utilizar en el método de reacción en cadena de la polimerasa (PCR). Este kit debe incluir una mezcla de enzimas para la amplificación de fragmentos de ADN con alta fidelidad. Contiene una ADN polimerasa con activid","id":"41116105","scheme":"UNSPSC"},"description":"Kit de amplificación molecular para utilizar en el método de reacción en cadena de la polimerasa (PCR). Este kit debe incluir una mezcla de enzimas para la amplificación de fragmentos de ADN con alta fidelidad. Contiene una ADN polimerasa con activid","id":"1","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1444.0,"currency":"PAB"}}},{"classification":{"description":"Kit molecular optimizado para la síntesis de ADN copia de primera hebra a partir de poli(A), oligo(dT), primer random hexamero + purificado o ARN total. El kit incluye una reverso transcriptasa (RT) mutante MMLV patentada que produce un síntesis de A","id":"41116105","scheme":"UNSPSC"},"description":"Kit molecular optimizado para la síntesis de ADN copia de primera hebra a partir de poli(A), oligo(dT), primer random hexamero + purificado o ARN total. El kit incluye una reverso transcriptasa (RT) mutante MMLV patentada que produce un síntesis de A","id":"2","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2947.0,"currency":"PAB"}}},{"classification":{"description":"Kit de amplificación molecular que permite realizar dos síntesis en un solo paso, la primera una reverso transcripción a partir de ARN para sinterizar un ADN copia y la segunda realizar una reacción en cadena de la polimerasa (PCR) a partir de la pri","id":"41116105","scheme":"UNSPSC"},"description":"Kit de amplificación molecular que permite realizar dos síntesis en un solo paso, la primera una reverso transcripción a partir de ARN para sinterizar un ADN copia y la segunda realizar una reacción en cadena de la polimerasa (PCR) a partir de la pri","id":"3","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1337.0,"currency":"PAB"}}},{"classification":{"description":"Buffer de corrida con EDTA 10x compatible para usar con el equipo de secuenciación ABI 3130xl. Presentación botella 10 ml.","id":"41116105","scheme":"UNSPSC"},"description":"Buffer de corrida con EDTA 10x compatible para usar con el equipo de secuenciación ABI 3130xl. Presentación botella 10 ml.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":226.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":5954.0,"currency":"PAB"}}],"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-10-15T14:09:18-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0132482725189_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0132482725189","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas 2 do piso, Edificio Elefante Blanco."},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","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":"Kit de amplificación, kit molecular y buffer de corrida con EDTA","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013248","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Kit de amplificación molecular para utilizar en el método de reacción en cadena de la polimerasa (PCR). Este kit debe incluir una mezcla de enzimas para la amplificación de fragmentos de ADN con alta fidelidad. Contiene una ADN polimerasa con activid","id":"1","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Kit molecular optimizado para la síntesis de ADN copia de primera hebra a partir de poli(A), oligo(dT), primer random hexamero + purificado o ARN total. El kit incluye una reverso transcriptasa (RT) mutante MMLV patentada que produce un síntesis de A","id":"2","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Kit de amplificación molecular que permite realizar dos síntesis en un solo paso, la primera una reverso transcripción a partir de ARN para sinterizar un ADN copia y la segunda realizar una reacción en cadena de la polimerasa (PCR) a partir de la pri","id":"3","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Buffer de corrida con EDTA 10x compatible para usar con el equipo de secuenciación ABI 3130xl. Presentación botella 10 ml.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15987.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-21T12:30:00-05:00","maxExtentDate":"2021-10-21T12:30:00-05:00","startDate":"2021-10-15T15:36:00-05:00"},"title":"Kit de amplificación, kit molecular y buffer de corrida con EDTA","value":{"amount":15987.0,"currency":"PAB"}},"bids":{"details":[{"id":"4172014","date":"2021-10-21T08:53:29-05:00","status":"valid","items":[{"id":"4","description":"Buffer de corrida con EDTA 10x compatible para usar con el equipo de secuenciación ABI 3130xl. Presentación botella 10 ml.","classification":{"description":"Buffer de corrida con EDTA 10x compatible para usar con el equipo de secuenciación ABI 3130xl. Presentación botella 10 ml.","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":226.0,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Kit de amplificación molecular para utilizar en el método de reacción en cadena de la polimerasa (PCR). Este kit debe incluir una mezcla de enzimas para la amplificación de fragmentos de ADN con alta fidelidad. Contiene una ADN polimerasa con activid","classification":{"description":"Kit de amplificación molecular para utilizar en el método de reacción en cadena de la polimerasa (PCR). Este kit debe incluir una mezcla de enzimas para la amplificación de fragmentos de ADN con alta fidelidad. Contiene una ADN polimerasa con activid","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1444.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Kit molecular optimizado para la síntesis de ADN copia de primera hebra a partir de poli(A), oligo(dT), primer random hexamero + purificado o ARN total. El kit incluye una reverso transcriptasa (RT) mutante MMLV patentada que produce un síntesis de A","classification":{"description":"Kit molecular optimizado para la síntesis de ADN copia de primera hebra a partir de poli(A), oligo(dT), primer random hexamero + purificado o ARN total. El kit incluye una reverso transcriptasa (RT) mutante MMLV patentada que produce un síntesis de A","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2947.0,"currency":"PAB"}},"quantity":3},{"id":"3","description":"Kit de amplificación molecular que permite realizar dos síntesis en un solo paso, la primera una reverso transcripción a partir de ARN para sinterizar un ADN copia y la segunda realizar una reacción en cadena de la polimerasa (PCR) a partir de la pri","classification":{"description":"Kit de amplificación molecular que permite realizar dos síntesis en un solo paso, la primera una reverso transcripción a partir de ARN para sinterizar un ADN copia y la segunda realizar una reacción en cadena de la polimerasa (PCR) a partir de la pri","id":"41116105","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1337.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":5954,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0132482725189","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0132482725189_202307281332","date":"2021-10-15T14:09:18.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-15T14:09:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4383092725188_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4383092725188","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Clayton, edificio 519, tercer piso, puerta 115, Administración."},"contactPoint":{"email":"mdeans@css.gob.pa","name":"manuel enrique deans reyna","telephone":"513-1677"},"id":"24544","identifier":{"id":"24544","legalName":"DIRECCION NACIONAL  DE PERSONAL","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL  DE PERSONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de toner 60F4H00 de alto rendimiento para impresora Lexmark, se requiere de bienes originales para buen uso garantia y funcionamiento del equipo.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-438309","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":" toner 60F4H00 de alto rendimiento para impresora Lexmark, se requiere de bienes originales para buen uso garantia y funcionamiento del equipo, ver mas requisitos","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1956.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24544","name":"DIRECCION NACIONAL  DE PERSONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T10:25:57-05:00"},"title":"Compra de toner 60F4H00 de alto rendimiento para impresora Lexmark, se requiere de bienes originales para buen uso garantia y funcionamiento del equipo.","value":{"amount":1956.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4383092725188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4383092725188_202307281755","date":"2021-10-15T14:09:17.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-15T14:08:20-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4383082725187_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4383082725187","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, PISO 2 PUERTA 74"},"contactPoint":{"email":"rgaez@css.gob.pa","name":"Raiza gaez","telephone":"513-9724"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, INSTALACIÓN Y MANTENIMIENTO PREVENTIVO DE TRES (3) UNIDAD DE ELECTROCIRUGÍA  PARA CORTE, COAGULACIÓN Y FUNCIÓN DE TEJIDOS, REQUISICIÓN 1000762190-04-02, C.T.N.I.: 107331","hasEnquiries":false,"id":"2021-1-10-0-04-LP-438308","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO, INSTALACIÓN Y MANTENIMIENTO PREVENTIVO DE TRES (3) UNIDAD DE ELECTROCIRUGIA PARA CORTE, COAGULACIÓN Y FUNSIÓN DE TEJIDOS, C.T.N.I.: 107331","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":136800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":40,"endDate":"2021-11-25T10:00:00-05:00","maxExtentDate":"2021-11-25T10:00:00-05:00","startDate":"2021-10-15T14:41:55-05:00"},"title":"SUMINISTRO, INSTALACIÓN Y MANTENIMIENTO PREVENTIVO DE TRES (3) UNIDAD DE ELECTROCIRUGÍA  PARA CORTE, COAGULACIÓN Y FUNCIÓN DE TEJIDOS, REQUISICIÓN 1000762190-04-02, C.T.N.I.: 107331","value":{"amount":136800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4383082725187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4383082725187_202307281505","date":"2021-10-15T14:08:20.823-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-15T14:08:16-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0075332725186_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0075332725186","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN FELIX CHIRIQUI"},"contactPoint":{"email":"equinteros@minsa.gob.pa","name":"Evaristo quintero  salina ","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 SUTURA CATGUT ENFERMERIA","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007533","items":[{"classification":{"description":"Sutura","id":"42312201","scheme":"UNSPSC"},"description":"SUTURA CATGUT CROMICO CALIBRE 1. FT. 23157","id":"1","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sutura","id":"42312201","scheme":"UNSPSC"},"description":"SUTURA CATGUT CROMICO CALIBRE 2-0. FT.23162","id":"2","quantity":365.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sutura","id":"42312201","scheme":"UNSPSC"},"description":"SUTURA CATGUT CROMICO CALIBRE3-0 FT. 23165","id":"3","quantity":335.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sutura","id":"42312201","scheme":"UNSPSC"},"description":"SUTURA CATGUT CROMICO CALIBRE 4-0 FT. 21660","id":"4","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sutura","id":"42312201","scheme":"UNSPSC"},"description":"SUTURA NAYLON MONOFILAMENTO CALIBRE 3-0 F.T. 29538","id":"5","quantity":575.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2462.5,"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":"2021-10-25T09:22:16-05:00"},"title":"COMPRA DE SUTURA CATGUT ENFERMERIA","value":{"amount":2462.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0075332725186","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0075332725186_202307281347","date":"2021-10-15T14:08:16.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-15T14:07:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4383072725185_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4383072725185","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMP. HOSP. DR. A.A.M."},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6676"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN DE MAYOR CUANTÍA  REQ. 1000772549\n(ACCESORIO) MODULO DE CAPNOGRAFIA DE FLUJO LATERAL / LINEA DE MUESTREO PARA MEDICIÓN DE CO2  C.T.N.I. 107966","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438307","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(ACCESORIO) MODULO DE CAPNOGRAFIA DE FLUJO LATERAL / LINEA DE MUESTREO PARA MEDICIÓN DE CO2 C.T.N.I. 107966","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-10-26T10:30:00-05:00","maxExtentDate":"2021-10-26T10:30:00-05:00","startDate":"2021-10-15T14:25:11-05:00"},"title":"LICITACIÓN DE MAYOR CUANTÍA  REQ. 1000772549\n(ACCESORIO) MODULO DE CAPNOGRAFIA DE FLUJO LATERAL / LINEA DE MUESTREO PARA MEDICIÓN DE CO2  C.T.N.I. 107966","value":{"amount":47500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4383072725185","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4383072725185_202307281347","date":"2021-10-15T14:07:59.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-15T14:06:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4383052725182_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4383052725182","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL EL CRUCE,  JUAN DIAZ, PLANTA BAJA -  POL. DR. J. J. VALLARINO Z.  - DEPTO. DE COMPRAS"},"contactPoint":{"email":"mlay@css.org.pa","name":"Markelda Edith  Lay ","telephone":"503-9622"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT CON CUATRO CONCENTRACIONES ESTANDAR VERIFICACIÓN DENSICHECK","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438305","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT CON CUATRO CONCENTRACIONES ESTANDAR VERIFICACIÓN DENSICHECK","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":287.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-10-19T10:00:00-05:00","maxExtentDate":"2021-10-19T10:00:00-05:00","startDate":"2021-10-15T14:46:40-05:00"},"title":"KIT CON CUATRO CONCENTRACIONES ESTANDAR VERIFICACIÓN DENSICHECK","value":{"amount":287.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4383052725182","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4383052725182_202307281332","date":"2021-10-15T14:06:47.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-10-15T14:05:30-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0028512725179_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028512725179","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"p.vega0909@hotmail.com","name":"Pedro Clavel Vega","telephone":"507-66581611"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Reparación y Mantenimiento de la Retroexcavadora  del Municipio de Gualaca.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002851","items":[{"classification":{"description":"Necesidades de personal técnico temporal","id":"80111604","scheme":"UNSPSC"},"description":"Trabajo de mantenimiento General de la Retroexcavadora del Municipio de Gualaca-Incluye Desmontar el Crankey, Limpieza de Coladera, Cambio de Aceite y Filtros en General y Revisión del Sistema Eléctrico en General.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Reparación y Mantenimiento de la Retroexcavadora  del Municipio de Gualaca.","value":{"amount":240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028512725179","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0028512725179_202307281505","date":"2021-10-15T14:05:30.8-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-15T14:05:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4383032725178_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4383032725178","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abbatista@css.gob.pa","name":"ABDIEL ANTONIO BATISTA","telephone":"503-6673"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACCESORIOS PARA HUMIDIFICADOR DE ALTO FLUJO, ACTIVO 835209, CTNI107861.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438303","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO CORRUGADO, CTNI:107861","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULA NASAL PARA ADULTO GRANDE, CTNI:107861","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULA NASAL PARA ADULTO MEDIANO, CTNI107861.","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":60800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-10-26T09:30:00-05:00","maxExtentDate":"2021-10-26T09:30:00-05:00","startDate":"2021-10-15T14:54:13-05:00"},"title":"ACCESORIOS PARA HUMIDIFICADOR DE ALTO FLUJO, ACTIVO 835209, CTNI107861.","value":{"amount":60800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4383032725178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4383032725178_202307281347","date":"2021-10-15T14:05:02.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-10-15T14:04:36-05:00","id":"ocds-emvi6n-2021-1-37-0-08-LP-0154642725177_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-LP-0154642725177","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"anadelkis.cumbrera@inadeh.edu.pa","name":"Anadelkis Cumbrera","telephone":"507-5382461"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 3 BOTES INFLABLE CON SUS MOTORES FUERA DE BORDA A SER UTILIZADOS EN LOS CURSOS DE SUPERVIVENCIA EN LA MAR, EMBARCACIONES DE RESCATE, OPERACIÓN DE LANCHAS Y MARINO ORDINARIO","hasEnquiries":false,"id":"2021-1-37-0-08-LP-015464","items":[{"classification":{"description":"Botes y balsas salvavidas","id":"25111601","scheme":"UNSPSC"},"description":"BOTES INFLABLE CON SUS MOTORES FUERA DE BORDA ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":149586.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":9,"endDate":"2021-10-25T09:00:00-05:00","maxExtentDate":"2021-10-25T09:00:00-05:00","startDate":"2021-10-15T16:42:39-05:00"},"title":"ADQUISICION DE 3 BOTES INFLABLE CON SUS MOTORES FUERA DE BORDA A SER UTILIZADOS EN LOS CURSOS DE SUPERVIVENCIA EN LA MAR, EMBARCACIONES DE RESCATE, OPERACIÓN DE LANCHAS Y MARINO ORDINARIO","value":{"amount":149586.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-LP-0154642725177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-LP-0154642725177_202307281347","date":"2021-10-15T14:04:36.053-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-26T14:23:49-05:00","id":"4174573","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos DIFENHIDRAMINA, 10MG/ML, SOLUCION, AMPOLLA O VIAL, I.M, I.V. (KLONADRYL ANTIALERGICO 10MG/ML SOLUCION INYECTABLE)","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos DIFENHIDRAMINA, 10MG/ML, SOLUCION, AMPOLLA O VIAL, I.M, I.V. (KLONADRYL ANTIALERGICO 10MG/ML SOLUCION INYECTABLE)","id":"1","quantity":7950.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.33,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"43145-33-290689-40","name":"WORLD PHARMACEUTICAL, S.A."}],"value":{"amount":7.33,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-15T14:04:30-05:00","id":"ocds-emvi6n-2021-0-12-11-08-LP-0190632725176_202307281505","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0190632725176","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lmorales@ion.gob.pa","name":"Linet Morales","telephone":"512-7151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"institucional2@drogueriasaro.com","telephone":"2258352        "},"id":"43145-33-290689-40","name":"WORLD PHARMACEUTICAL, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIFENHIDRAMINA, 10mg/ml, SOLUCION,AMPOLLA O VIAL, IM,I.V.\nFICHA TECNICA ADQUISICION 104937","hasEnquiries":false,"id":"2021-0-12-11-08-LP-019063","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIFENHIDRAMINA, 10mg/ml, SOLUCION,AMPOLLA O VIAL, IM,I.V. FICHA TECNICA ADQUISICION 104937","id":"1","quantity":7950.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":65746.5,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"43145-33-290689-40","name":"WORLD PHARMACEUTICAL, S.A."},{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-21T09:00:00-05:00","maxExtentDate":"2021-10-21T09:00:00-05:00","startDate":"2021-10-15T14:04:30-05:00"},"title":"DIFENHIDRAMINA, 10mg/ml, SOLUCION,AMPOLLA O VIAL, IM,I.V.\nFICHA TECNICA ADQUISICION 104937","value":{"amount":65746.5,"currency":"PAB"}},"bids":{"details":[{"id":"4174540","date":"2021-10-21T08:18:55-05:00","status":"disqualified","items":[{"id":"1","description":"NOMBRE COMERCIAL: \tDIFENHIDRAMINA HCL 50MG/5ML SOLUCIÓN INYECTABLE I.M./I.V.\r\nREGISTRO SANITARIO: R-76361\r\nFICHA TECNICA: 104937","classification":{"description":"NOMBRE COMERCIAL: \tDIFENHIDRAMINA HCL 50MG/5ML SOLUCIÓN INYECTABLE I.M./I.V.\r\nREGISTRO SANITARIO: R-76361\r\nFICHA TECNICA: 104937","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.4,"currency":"PAB"}},"quantity":7950}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":"53865-85-329316-20"}]},{"id":"4174573","date":"2021-10-21T08:28:11-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos DIFENHIDRAMINA, 10MG/ML, SOLUCION, AMPOLLA O VIAL, I.M, I.V. (KLONADRYL ANTIALERGICO 10MG/ML SOLUCION INYECTABLE)","classification":{"description":"Drogas y Productos Farmacéuticos DIFENHIDRAMINA, 10MG/ML, SOLUCION, AMPOLLA O VIAL, I.M, I.V. (KLONADRYL ANTIALERGICO 10MG/ML SOLUCION INYECTABLE)","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.33,"currency":"PAB"}},"quantity":7950}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"1891959","name":"WORLD PHARMACEUTICAL, S.A.","ruc":"43145-33-290689-40"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0190632725176","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-LP-0190632725176_202307281505","date":"2021-10-15T14:04:30.497-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-25T10:42:23-05:00","id":"4174672","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":7000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.43,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"2","quantity":8400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.71,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."}],"value":{"amount":5.14,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-15T14:03:21-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0078782725175_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0078782725175","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA DE PME"},"contactPoint":{"email":"isrodriguez19@hotmail.com","name":"Isrrael Rodriguez","telephone":"9061539"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"cmmong@pisa.com.mx","telephone":"224-7452       "},"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VANCOMICINA, 500 MG, POLVO LIOFILIZADO, VIAL, I.V. F.T. 10341","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007878","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"VANCOMICINA, 500 MG, POLVO LIOFILIZADO, VIAL, I.V. F.T. 10341","id":"1","quantity":7000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SODIO CLORURO 0.9%, SOLUCIÓN, ENVASE PLÁSTICO  (BOLSA O FRASCO), 500 ML, I.V. F.T. 11037","id":"2","quantity":8400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6300.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-21T10:00:00-05:00","maxExtentDate":"2021-10-21T10:00:00-05:00","startDate":"2021-10-15T14:42:00-05:00"},"title":"VANCOMICINA, 500 MG, POLVO LIOFILIZADO, VIAL, I.V. F.T. 10341","value":{"amount":37800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4174672","date":"2021-10-21T09:58:58-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.43,"currency":"PAB"}},"quantity":7000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.71,"currency":"PAB"}},"quantity":8400}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1911527","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","ruc":"53836-33-329197-69"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0078782725175","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0078782725175_202307281755","date":"2021-10-15T14:03:21.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-15T14:02:25-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0632412725173_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0632412725173","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ingrid.valdes@up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]},{"contactPoint":{"email":"proyelec@proyelecsa.com","telephone":"236-2113       "},"id":"55407-12-333509-62","name":"Proyectos Electromecánicos, S. A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCIÓN DE UN SITIO WEB Y DISEÑO DE IMPLMENTACIÓN DE UNA PLATAFORMA INTERACTIVA DE SERVICIOS TECNICOS-CIENTIFICOS PARA EL PROYECTO ESVIDA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063241","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CONSTRUCCIÓN DE UN SITIO WEB Y EL DISEÑO IMPLEMENTACION DE UNA PLATAFORMA INTERACTIVA DE SERVICIOS TECNICO-CIENTIFICO PARA EL PROYECTO ES VIDA. (VER MAS ESPECIFICACIONES EN ARCHIVOS ADJUNTOS)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"55407-12-333509-62","name":"Proyectos Electromecánicos, S. A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-29T10:00:00-05:00","maxExtentDate":"2021-10-29T10:00:00-05:00","startDate":"2021-10-25T15:19:16-05:00"},"title":"CONSTRUCCIÓN DE UN SITIO WEB Y DISEÑO DE IMPLMENTACIÓN DE UNA PLATAFORMA INTERACTIVA DE SERVICIOS TECNICOS-CIENTIFICOS PARA EL PROYECTO ESVIDA","value":{"amount":13500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4178686","date":"2021-10-29T06:36:50-05:00","status":"disqualified","items":[{"id":"1","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":10500,"currency":"PAB"},"tenderers":[{"id":"1915214","name":"Proyectos Electromecánicos, S. A.","ruc":"55407-12-333509-62"}]}]}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0632412725173","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0632412725173_202307281332","date":"2021-10-15T14:02:25.333-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-10-15T14:02:19-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0098932725172_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0098932725172","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER RICOH CARTRIDGE SP 5200","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009893","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH CARTRIDGE SP 5200","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6206.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T14:24:02-05:00"},"title":"TONER RICOH CARTRIDGE SP 5200","value":{"amount":6206.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0098932725172","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0098932725172_202307281755","date":"2021-10-15T14:02:19.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-15T14:01:25-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0028982725171_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0028982725171","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA CENTENARIO A LADO DE CENNTENIAL PLAZA"},"contactPoint":{"email":"jjtrujillo@minsa.gob.pa","name":"Jorge Trujillo","telephone":"524-3466"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONSTRUCCION","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002898","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"SACOS DE CEMENTO GRIS TIPO 1 DE 42.5KG MARCA: PROGRESO CASA: PROGRESO PAIS: PANAMA\r\n","id":"1","quantity":60.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"SACO DE ARENA DE 0.5 PIES 3 MARCA: GENERICA  CASA: ARENERA BALBOA  PAIS: PANAMA\r\n","id":"2","quantity":300.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diamantes","id":"11101519","scheme":"UNSPSC"},"description":"SACOS DE PIEDRA #4 DE 0.50 PIES 3 MARCA: GENERICA CASA PRODUCTORA: CANTERA VACAMONTE PAIS: PANAMA\r\n","id":"3","quantity":300.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acetato polivinilo","id":"13111045","scheme":"UNSPSC"},"description":"PEGAMENTO DE CONTACTO DE SECADO RAPIDO, EXTRA FUERTE PARA APLICAR CON BROCHA, PARA UNIR LAMINADOS DECORATIVOS, MADERA, FORMICA Y CUERO. MARCA: DAP  CASA:DAP  PAIS:USA\r\n","id":"4","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas de mano","id":"24101506","scheme":"UNSPSC"},"description":"CARRETILLA DE 5´ CUBICOS, CON PLASTICO REFORZADO Y ESTRUCTURA DE METAL, LLANTA DE ALTA RESISTENCIA MARCA: GR  CASA: GR  PAIS: CHINA \r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PASTA DE GYPSUM PARA INTERIORES DE 5 GALONES MARCA: PANEL REY  CASA: PANEL REY   PAIS: MEXICO   GARANTIA 6 MESES POR DESPERFECTO DE FABRICACION .\r\n","id":"6","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1628.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T11:41:23-05:00"},"title":"MATERIALES DE CONSTRUCCION","value":{"amount":1628.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0028982725171","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0028982725171_202307281347","date":"2021-10-15T14:01:25.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845401","name":"INDICASAT - AIP"},"date":"2021-10-15T13:59:21-05:00","id":"ocds-emvi6n-2021-6-02-0-08-CM-0019392725166_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0019392725166","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"viodelda.apas@indicasat.org.pa","name":"Viodelda Apas ","telephone":"507-5170712"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FILTRADO DE CORREOS Y ANTISPAM PARA EL PERIODO 2022.","hasEnquiries":false,"id":"2021-6-02-0-08-CM-001939","items":[{"classification":{"description":"Software de correo electrónico","id":"43233501","scheme":"UNSPSC"},"description":"SERVICIO DE FILTRADO DE CORREOS Y ANTISPAM PARA EL PERIODO 2022.","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T14:23:39-05:00"},"title":"SERVICIO DE FILTRADO DE CORREOS Y ANTISPAM PARA EL PERIODO 2022.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0019392725166","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-02-0-08-CM-0019392725166_202307281332","date":"2021-10-15T13:59:21.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-15T13:58:04-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4383012725164_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4383012725164","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE GUABITO CSS-BOCAS DEL TORO"},"contactPoint":{"email":"egarita@css.gob.pa","name":"Edgar Garita ","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORMES PARA CABALLEROS ADMVOS DE LA POLICLINICA DE GUABITO DE LA CSS-BOCAS DEL TORO * Segun especificaciones adjuntas, TODAS las empresas participantes deberan enviar muestras de lo ofertado*","hasEnquiries":false,"id":"2021-1-10-0-01-CM-438301","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"20 CAMISAS Y 8 PANTALONES","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":768.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T14:07:01-05:00"},"title":"UNIFORMES PARA CABALLEROS ADMVOS DE LA POLICLINICA DE GUABITO DE LA CSS-BOCAS DEL TORO * Segun especificaciones adjuntas, TODAS las empresas participantes deberan enviar muestras de lo ofertado*","value":{"amount":768.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4383012725164","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4383012725164_202307281755","date":"2021-10-15T13:58:04.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-10-15T13:57:01-05:00","id":"ocds-emvi6n-2021-1-20-0-07-CM-0098922725163_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-07-CM-0098922725163","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SACOS DE JAMO","hasEnquiries":false,"id":"2021-1-20-0-07-CM-009892","items":[{"classification":{"description":"Aplicador de acabado de suelo","id":"47131610","scheme":"UNSPSC"},"description":"SACOS DE JAMO","id":"1","quantity":70.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":861.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T14:23:52-05:00"},"title":"SACOS DE JAMO","value":{"amount":861.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-07-CM-0098922725163","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-07-CM-0098922725163_202307281347","date":"2021-10-15T13:57:01.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-15T13:56:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4383002725162_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4383002725162","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMP. HOSP. DR. A.A.M."},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6676"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN DE MAYOR CUANTÍA   REQ. 1000773096\nSISTEMA DE CASCO O CINTA CRANEAL QUIRÚRGICO CON LAMPARA LED  C.T.N.I. 105041","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438300","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE CASCO O CINTA CRANEAL QUIRÚRGICO CON LAMPARA LED C.T.N.I. 105041","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":68220.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-10-26T09:00:00-05:00","maxExtentDate":"2021-10-26T09:00:00-05:00","startDate":"2021-10-15T14:25:34-05:00"},"title":"LICITACIÓN DE MAYOR CUANTÍA   REQ. 1000773096\nSISTEMA DE CASCO O CINTA CRANEAL QUIRÚRGICO CON LAMPARA LED  C.T.N.I. 105041","value":{"amount":68220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4383002725162","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4383002725162_202307281347","date":"2021-10-15T13:56:24.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-15T13:55:49-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0460692725161_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0460692725161","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"hmagallanes@presidencia.gob.pa","name":"Hilario Magallanes","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de extensiones eléctricas","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046069","items":[{"classification":{"description":"Cable de cobre","id":"26121634","scheme":"UNSPSC"},"description":"UNIDAD DE EXTENSIONES ELÉCTRICAS DE 12 PIES DE LARGO, CALIBRE 16X3: MARCA-VOLTECK, CASA PRODUCTORA-VOLTECK, PAÍS DE ORIGEN-CHINA, GARANTÍA DE UN MES POR DEFECTO DE FABRICA.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","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":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de extensiones eléctricas","value":{"amount":794.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0460692725161","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0460692725161_202307281755","date":"2021-10-15T13:55:49.65-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-10-15T13:54:41-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0013522725159_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0013522725159","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CORTAGRAMA PARA SER DONADO AL SENÑOR ALEJANDRO MACHUCA, 1-756-716, LIMPIAR EL AREA DEPORTIVA, UBICADO EN LA COMUNIDAD DE ISLA TIGRE, CORREGIMIENTO DE PUNTA LAUREL, COMO APOYO DE LA ALCALDIA","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001352","items":[{"classification":{"description":"Cortadores","id":"23151901","scheme":"UNSPSC"},"description":"COMPRA DE CORTAGRAMA PARA SER DONADO AL SENÑOR ALEJANDRO MACHUCA, CON CEDULA DE IDENTIDAD 1-756-716, PARA AYUDAR CON LA LIMPIEZA DEL AREA DEPORTIVA, UBICADO EN LA COMUNIDAD DE ISLA TIGRE, CORREGIMIENTO DE PUNTA LAUREL, DISTRITO DE BOCAS DEL TORO, COMO APO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":481.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T14:01:39-05:00"},"title":"COMPRA DE CORTAGRAMA PARA SER DONADO AL SENÑOR ALEJANDRO MACHUCA, 1-756-716, LIMPIAR EL AREA DEPORTIVA, UBICADO EN LA COMUNIDAD DE ISLA TIGRE, CORREGIMIENTO DE PUNTA LAUREL, COMO APOYO DE LA ALCALDIA","value":{"amount":481.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0013522725159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0013522725159_202307281332","date":"2021-10-15T13:54:41.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-15T13:52:19-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4382992725156_202307281755","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4382992725156","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Clayton edificio 519, 1er. Piso."},"contactPoint":{"email":"dumunoz@css.gob.pa","name":"Dulkia Muñoz ","telephone":"507-5132419"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO PARA TOMOGRAFÍA DE COHERENCIA ÓPTICA CON ANGIOGRAFÍA OCT / REQUISICION 1000775352-08-45 / 1RA CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-04-LP-438299","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO, INSTALACIÓN Y MANTENIMIENTO PREVENTIVO QUE BRINDARA CADA SEIS (6) MESES DURANTE EL PERIODO DE GARANTÍA, PARA UN (1) EQUIPO PARA TOMOGRAFÍA DE COHERENCIA ÓPTICA CON ANGIOGRAFÍA OCT. PARA SER INSTALADO EN LA POLICLINICA DR. SANTIAGO BARRAZA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2021-10-25T10:00:00-05:00","maxExtentDate":"2021-10-25T10:00:00-05:00","startDate":"2021-10-15T14:32:06-05:00"},"title":"EQUIPO PARA TOMOGRAFÍA DE COHERENCIA ÓPTICA CON ANGIOGRAFÍA OCT / REQUISICION 1000775352-08-45 / 1RA CONVOCATORIA","value":{"amount":150000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4382992725156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4382992725156_202307281755","date":"2021-10-15T13:52:19.863-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-28T12:21:21-05:00","id":"4179908","items":[{"classification":{"description":"Camión volcador, CAMION VOLQUETE, TRASMISION 4X4, MARCA ISUZU, PAIS DE ORIGEN: JAPON, AÑO:2022, CASA PRODUCTORA:ISUZU MOTORS LIMITED","id":"24101510","scheme":"UNSPSC"},"description":"Camión volcador, CAMION VOLQUETE, TRASMISION 4X4, MARCA ISUZU, PAIS DE ORIGEN: JAPON, AÑO:2022, CASA PRODUCTORA:ISUZU MOTORS LIMITED","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"650-529-126088-77","name":"EMPRESAS MELO S.A."}],"value":{"amount":46728.98,"currency":"PAB"}}],"buyer":{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ"},"date":"2021-10-15T13:51:45-05:00","id":"ocds-emvi6n-2021-5-93-0-09-CM-0002782725155_202307281347","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-93-0-09-CM-0002782725155","parties":[{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ","roles":["buyer"]},{"address":{"streetAddress":"EN LA PLAZA DETRÁS DE LA IGLESIA SANTA FE"},"contactPoint":{"email":"jcgatuncito@gmail.com","name":"Betzy Milagros Diaz ","telephone":"507-0000"},"id":"35133","identifier":{"id":"35133","legalName":"JUNTA COMUNAL DE GATUNCITO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE GATUNCITO","roles":["procuringEntity"]},{"contactPoint":{"email":"jayarza@grupomelo.com","telephone":"290-8300       "},"id":"650-529-126088-77","name":"EMPRESAS MELO S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE EQUIPO PESADO","hasEnquiries":false,"id":"2021-5-93-0-09-CM-000278","items":[{"classification":{"description":"Camión volcador","id":"24101510","scheme":"UNSPSC"},"description":"TIPO DE VEHICULO: CAMION VOLQUETE 4 X 4, AÑO 2022, COLOR BLANCO.\r\n\r\nGARANTIA DE TRES AÑOS A 100,000 KMS. \r\nTRASMISION DE CINCO (5) VELOCIDADES (4X4). \r\nINYECCION DIRECTA; \r\nTORQUE DE 304 NM/1600RPM. MOTOR 4HG 1 DIESEL4.6Lt.\r\n POTENCIA 121ps/3200RPM. CINCR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35133","name":"JUNTA COMUNAL DE GATUNCITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"650-529-126088-77","name":"EMPRESAS MELO S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-10-27T10:00:00-05:00","maxExtentDate":"2021-10-27T10:00:00-05:00","startDate":"2021-10-18T16:09:35-05:00"},"title":"ADQUISICION DE EQUIPO PESADO","value":{"amount":50000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4179908","date":"2021-10-27T09:17:57-05:00","status":"valid","items":[{"id":"1","description":"Camión volcador, CAMION VOLQUETE, TRASMISION 4X4, MARCA ISUZU, PAIS DE ORIGEN: JAPON, AÑO:2022, CASA PRODUCTORA:ISUZU MOTORS LIMITED","classification":{"description":"Camión volcador, CAMION VOLQUETE, TRASMISION 4X4, MARCA ISUZU, PAIS DE ORIGEN: JAPON, AÑO:2022, CASA PRODUCTORA:ISUZU MOTORS LIMITED","id":"24101510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":50000,"currency":"PAB"},"tenderers":[{"id":"1927798","name":"EMPRESAS MELO S.A.","ruc":"650-529-126088-77"}]}]}},"ocid":"ocds-emvi6n-2021-5-93-0-09-CM-0002782725155","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-93-0-09-CM-0002782725155_202307281347","date":"2021-10-15T13:51:45.507-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}