{"recordsCount":416650,"pages":8333,"page":6537,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6538","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6536","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":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-09-01T14:10:24-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0131772689943_202307281711","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0131772689943","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA, SERVICIOS GENERALES, REQ. 079"},"contactPoint":{"email":"iphebethania@gmail.com","name":"Anayansy Vargas","telephone":"501-0512"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INTERRUCTOR PRINCIPAL, 4 TERMINAL DOBLE DE ALUMINIO. PARA REPARACIONES ELECTRICAS","hasEnquiries":false,"id":"2021-1-40-0-08-CM-013177","items":[{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":" INTERRUPTOR PRINCIPAL (IP) DE 300 AMP/2 POLOS 220 V","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"TERMINAL DOBLE DE ALUMINIO 2/0","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1165.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T12:25:15-05:00"},"title":"INTERRUCTOR PRINCIPAL, 4 TERMINAL DOBLE DE ALUMINIO. PARA REPARACIONES ELECTRICAS","value":{"amount":1165.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0131772689943","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0131772689943_202307281711","date":"2021-09-01T14:10:24.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T14:10:22-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4309072689942_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4309072689942","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"mariaesamaniego@css.gob.pa","name":"Maria E. Samaniego","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000784438-06-01, MONITOR DE INDICE BISPECTRAL","hasEnquiries":false,"id":"2021-1-10-0-06-LP-430907","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MONITOR DE INDICE BISPECTRAL","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-09-09T13:30:00-05:00","maxExtentDate":"2021-09-09T13:30:00-05:00","startDate":"2021-09-02T10:57:13-05:00"},"title":"1000784438-06-01, MONITOR DE INDICE BISPECTRAL","value":{"amount":16800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4309072689942","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4309072689942_202307281334","date":"2021-09-01T14:10:22.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-09-01T14:09:20-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0131762689940_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0131762689940","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA, ESCUELA VOCACIONAL ESPECIAL."},"contactPoint":{"email":"cguzman@iphe.gob.pa","name":"Carlos Manuel Guzman Dominguez","telephone":"507-5010512"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIBRETAS DE COMPROBANTE DE CAJA MENUDA.","hasEnquiries":false,"id":"2021-1-40-0-08-CM-013176","items":[{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"LIBRETAS DE COMPROBANTE DE CAJA MENUDA, TERMINACION EN 0002400\t\r\nTAMAÑO 8 1/2 x 5 1/2, 50 JUEGOS EN ORIGINAL Y 2 COPIAS EN PAPEL QUIMICO.\t\r\nMARCA: GENERICA\t\r\nCASA PRODUCTORA: IM\t\r\nPAIS DE ORIGEN: PANAMA\t\r\n","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":115.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-15T09:28:33-05:00"},"title":"LIBRETAS DE COMPROBANTE DE CAJA MENUDA.","value":{"amount":115.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0131762689940","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0131762689940_202307281245","date":"2021-09-01T14:09:20.8-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-13T12:40:38-05:00","id":"4131318","items":[{"classification":{"description":"Warthin Starry Stain kit\r\nPresentación: 100 pruebas\r\nMarca: Dako\r\nFabricante: Agilent Technologies, INC\r\nPaís de origen: Estados Unidos\r\nCatálogo: AR181\r\nVencimiento: 12 meses","id":"95101010","scheme":"UNSPSC"},"description":"Warthin Starry Stain kit\r\nPresentación: 100 pruebas\r\nMarca: Dako\r\nFabricante: Agilent Technologies, INC\r\nPaís de origen: Estados Unidos\r\nCatálogo: AR181\r\nVencimiento: 12 meses","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1175.0,"currency":"PAB"}}},{"classification":{"description":"Periodic Acid SCHiff PAS stain kit. \r\nPresentación: 100 pruebas\r\nMarca: Dako\r\nFabricante: Agilent Technologies, INC\r\nPaís de origen: Estados Unidos\r\nCatálogo: AR165\r\nVencimiento: 6 meses","id":"95101010","scheme":"UNSPSC"},"description":"Periodic Acid SCHiff PAS stain kit. \r\nPresentación: 100 pruebas\r\nMarca: Dako\r\nFabricante: Agilent Technologies, INC\r\nPaís de origen: Estados Unidos\r\nCatálogo: AR165\r\nVencimiento: 6 meses","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1600.0,"currency":"PAB"}}},{"classification":{"description":"Acid Fast Bacillus (AFB) Stain kit\r\nPresentación: 100 pruebas\r\nMarca: Dako\r\nFabricante: Agilent Technologies, INC\r\nPaís de origen: Estados Unidos\r\nCatálogo: AR162\r\nVencimiento: 6 meses","id":"95101010","scheme":"UNSPSC"},"description":"Acid Fast Bacillus (AFB) Stain kit\r\nPresentación: 100 pruebas\r\nMarca: Dako\r\nFabricante: Agilent Technologies, INC\r\nPaís de origen: Estados Unidos\r\nCatálogo: AR162\r\nVencimiento: 6 meses","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1600.0,"currency":"PAB"}}},{"classification":{"description":"Masson Trichrome  stain kit. \r\nPresentación: 100 pruebas\r\nMarca: Dako\r\nFabricante: Agilent Technologies, INC\r\nPaís de origen: Estados Unidos\r\nCatálogo: AR173\r\nVencimiento: 6 meses","id":"95101010","scheme":"UNSPSC"},"description":"Masson Trichrome  stain kit. \r\nPresentación: 100 pruebas\r\nMarca: Dako\r\nFabricante: Agilent Technologies, INC\r\nPaís de origen: Estados Unidos\r\nCatálogo: AR173\r\nVencimiento: 6 meses","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1600.0,"currency":"PAB"}}},{"classification":{"description":"Grocotts methenamine silver  Stain\r\nPresentación: 100 pruebas\r\nMarca: Dako\r\nFabricante: Agilent Technologies, INC\r\nPaís de origen: Estados Unidos\r\nCatálogo: AR176\r\nVencimiento: 12 meses","id":"95101010","scheme":"UNSPSC"},"description":"Grocotts methenamine silver  Stain\r\nPresentación: 100 pruebas\r\nMarca: Dako\r\nFabricante: Agilent Technologies, INC\r\nPaís de origen: Estados Unidos\r\nCatálogo: AR176\r\nVencimiento: 12 meses","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1600.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"value":{"amount":7575.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-01T14:09:18-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0220882689939_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0220882689939","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cserrano@hst.gob.pa","name":"Carolita Serrano","telephone":"507-524-4460"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"vnavarro@biolabintl.com","telephone":"2653858        "},"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.21-1680//R1-TINTE WARTHIN FT- 38725. R2-TINCION PASS REACTIVO  FT-38416 R3-TINTE BAAR.  FT-38414 \nR4-TINCION MASSON  FT-38418. R5-TINCION PARA HONGOS  FT-38420. (VER DETALLE ADJUNTO )","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022088","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"C/U 100 PRUEBAS / TINTE WARTHIN STARRY PARA DEMOSTRACION DE HELICOBACTER PYLORI Y ESPIROQUETAS EN CORTES HISTOLOGICOS. 100 PRUEBAS  FT- 38725\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"C/U JUEGO X 100 PRUEBAS / TINCIÓN PASS REACTIVO PARA TINCIÓN CON ÁCIDO PERIODICO DE SCHIFF. JG X 100 pr FT-38416 ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"C/U JUEGO X 100 PRUEBAS / TINTE BAAR.  REACTIVO PARA DEMOSTRACION DE BACTERIAS ACIDO RESISTENTE EN CORTES HISTOLOGICOS. JUEGO X 100 PRUEBAS.  FT-38414 ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"C/U VOL X 10 PRUEBAS O/Y HAS / TINCION MASSON S TRICHROME DAKOCYTOMATION REACTIVO PARA DEFINICION DE FIBRAS COLAGENOS DE FIBRA MUSCULARES EN CORTE HISTOLOGICOS. VOL X 10 PR y/o HASTA 100 PRUEBAS.  FT-38418 ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"C/U JUEGO X 100 PRUEBAS / TINCION PARA HONGOS O PNEUMOCYSTIS CARINI.\r\nREACTIVO PARA DEMOSTRACION DE HONGOS Y PNEUMOCYSTIS CARINNI EN CORTES HISTOLOGICOS.  JG X 100 PR. FT-38420","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15900.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"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":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-09T12:00:00-05:00","maxExtentDate":"2021-09-09T12:00:00-05:00","startDate":"2021-09-03T14:35:49-05:00"},"title":"REQ.21-1680//R1-TINTE WARTHIN FT- 38725. R2-TINCION PASS REACTIVO  FT-38416 R3-TINTE BAAR.  FT-38414 \nR4-TINCION MASSON  FT-38418. R5-TINCION PARA HONGOS  FT-38420. (VER DETALLE ADJUNTO )","value":{"amount":15900.0,"currency":"PAB"}},"bids":{"details":[{"id":"4131318","date":"2021-09-09T09:51:18-05:00","status":"valid","items":[{"id":"1","description":"Warthin Starry Stain kit\r\nPresentación: 100 pruebas\r\nMarca: Dako\r\nFabricante: Agilent Technologies, INC\r\nPaís de origen: Estados Unidos\r\nCatálogo: AR181\r\nVencimiento: 12 meses","classification":{"description":"Warthin Starry Stain kit\r\nPresentación: 100 pruebas\r\nMarca: Dako\r\nFabricante: Agilent Technologies, INC\r\nPaís de origen: Estados Unidos\r\nCatálogo: AR181\r\nVencimiento: 12 meses","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1175.0,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Periodic Acid SCHiff PAS stain kit. \r\nPresentación: 100 pruebas\r\nMarca: Dako\r\nFabricante: Agilent Technologies, INC\r\nPaís de origen: Estados Unidos\r\nCatálogo: AR165\r\nVencimiento: 6 meses","classification":{"description":"Periodic Acid SCHiff PAS stain kit. \r\nPresentación: 100 pruebas\r\nMarca: Dako\r\nFabricante: Agilent Technologies, INC\r\nPaís de origen: Estados Unidos\r\nCatálogo: AR165\r\nVencimiento: 6 meses","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1600.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Acid Fast Bacillus (AFB) Stain kit\r\nPresentación: 100 pruebas\r\nMarca: Dako\r\nFabricante: Agilent Technologies, INC\r\nPaís de origen: Estados Unidos\r\nCatálogo: AR162\r\nVencimiento: 6 meses","classification":{"description":"Acid Fast Bacillus (AFB) Stain kit\r\nPresentación: 100 pruebas\r\nMarca: Dako\r\nFabricante: Agilent Technologies, INC\r\nPaís de origen: Estados Unidos\r\nCatálogo: AR162\r\nVencimiento: 6 meses","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1600.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Masson Trichrome  stain kit. \r\nPresentación: 100 pruebas\r\nMarca: Dako\r\nFabricante: Agilent Technologies, INC\r\nPaís de origen: Estados Unidos\r\nCatálogo: AR173\r\nVencimiento: 6 meses","classification":{"description":"Masson Trichrome  stain kit. \r\nPresentación: 100 pruebas\r\nMarca: Dako\r\nFabricante: Agilent Technologies, INC\r\nPaís de origen: Estados Unidos\r\nCatálogo: AR173\r\nVencimiento: 6 meses","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1600.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Grocotts methenamine silver  Stain\r\nPresentación: 100 pruebas\r\nMarca: Dako\r\nFabricante: Agilent Technologies, INC\r\nPaís de origen: Estados Unidos\r\nCatálogo: AR176\r\nVencimiento: 12 meses","classification":{"description":"Grocotts methenamine silver  Stain\r\nPresentación: 100 pruebas\r\nMarca: Dako\r\nFabricante: Agilent Technologies, INC\r\nPaís de origen: Estados Unidos\r\nCatálogo: AR176\r\nVencimiento: 12 meses","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1600.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":7575,"currency":"PAB"},"tenderers":[{"id":"1924709","name":"BIO LAB INTERNACIONAL, S.A.","ruc":"277314-1-406896-44"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0220882689939","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0220882689939_202307281334","date":"2021-09-01T14:09:18.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-09-01T14:07:30-05:00","id":"ocds-emvi6n-2021-1-21-0-09-CM-0093342689937_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-09-CM-0093342689937","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"arios@senadis.gob.pa","name":"Allison Rios","telephone":"5043226"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"150 servicio de Alimentación para ser ofrecido 30 por día la actividad se llevara acabo del 6 al 10 de septiembre","hasEnquiries":false,"id":"2021-1-21-0-09-CM-009334","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Servicio de Alimentación para ser ofrecidos en Capacitación dirigidas a 30 participantes formadores, incorporando perspectiva de género (una semana de de Capacitación) Almuerzos servidos con sus respectivos refrescos del 6 al 10 de Septiembre ","id":"1","quantity":150.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":825.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T08:52:19-05:00"},"title":"150 servicio de Alimentación para ser ofrecido 30 por día la actividad se llevara acabo del 6 al 10 de septiembre","value":{"amount":825.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-09-CM-0093342689937","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-09-CM-0093342689937_202307281232","date":"2021-09-01T14:07:30.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-01T14:06:48-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0614382689936_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0614382689936","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"VICERRECTORIA DE INVESTIGACION Y POSTGRADO\nURBANIZACIÒN DEL CANGREJO\nVIA SIMON BOLIVAR (TRANSISTMICA) CON LA INTERSECCION DE LA VIA MANUEL ESPINOZA BATISTA Y JOSE DE FABREGA. (CAMPUS CENTRAL)"},"contactPoint":{"email":"yuri.navarro@up.ac.pa","name":"Yuri Yaneth Navarro Reyes ","telephone":"507-5235339"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Pintura de Exterior para la Extensión Universitaria de Tortì de la Universidad de Panamá","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061438","items":[{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"Pintura lanco 3 en 1 galon color gris \t\t\r\n","id":"1","quantity":97.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"Pintura lanco 3 en 1 galon color gris pastel \t\t\r\n","id":"2","quantity":41.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"Pintura lanco 3 en 1 galon color rojo \t\t\r\n","id":"3","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"Pintura lanco 3 en 1 galon color amarillo\t\t\r\n","id":"4","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"Pintura lanco 3 e 1 galon esmalte color rojo \t\t\r\n","id":"5","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fijador","id":"45141502","scheme":"UNSPSC"},"description":"Sellador transparente en galón \t\t\r\n","id":"6","quantity":32.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"Rodillo para pintar de 7\" de alta resistencia y mango ergonométrico ","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Mota de Rodillo de 7\" ","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas de 2\" de cerdas naturales ","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5705.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T09:52:55-05:00"},"title":"Compra de Pintura de Exterior para la Extensión Universitaria de Tortì de la Universidad de Panamá","value":{"amount":5705.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0614382689936","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0614382689936_202307281232","date":"2021-09-01T14:06:48.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T14:05:28-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4309052689931_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4309052689931","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 1000778869-06-01\nBOLSA VACIA LIBRE DE DEPH 1.De acetato de polivinilo transparente y resistente.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-430905","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BOLSA VACIA LIBRE DE DEPH 1.De acetato de polivinilo transparente y resistente.  CTNI\t102820\tFICHA TECNICA\t01000146","id":"1","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-07T10:00:00-05:00","maxExtentDate":"2021-09-07T10:00:00-05:00","startDate":"2021-09-01T14:22:55-05:00"},"title":"REQ: 1000778869-06-01\nBOLSA VACIA LIBRE DE DEPH 1.De acetato de polivinilo transparente y resistente.","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4309052689931","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4309052689931_202307281334","date":"2021-09-01T14:05:28.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T14:04:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4309042689929_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4309042689929","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, PARAISO, CALLE PRINCIPAL."},"contactPoint":{"email":"zugonzalez@css.gob.pa","name":"Zuheins Gonzalez ","telephone":"507-5031548"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TARJETA AST -ST03, TARJETA AST YS08, TARJETA PARA IDENTIFICACION Y TARJETA AST N249","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430904","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TARJETA AST -ST03","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TARJETA AST YS08","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TARJETA PARA IDENTIFICACION","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" TARJETA AST N249","id":"4","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":940.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-06T14:00:00-05:00","maxExtentDate":"2021-09-06T14:00:00-05:00","startDate":"2021-09-01T15:27:34-05:00"},"title":"TARJETA AST -ST03, TARJETA AST YS08, TARJETA PARA IDENTIFICACION Y TARJETA AST N249","value":{"amount":940.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4309042689929","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4309042689929_202307281232","date":"2021-09-01T14:04:23.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T14:03:53-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4309022689926_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4309022689926","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTE DEL CHASE, LA CHORRERA"},"contactPoint":{"email":"ewarren@css.gob.pa","name":"Elizabeth Warren ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CEFALEXINA 500 MG CAPSULA O TABLETA","hasEnquiries":false,"id":"2021-1-10-0-15-LP-430902","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CEFALEXINA 500 MG CAPSULA O TABLETA","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-07T10:30:00-05:00","maxExtentDate":"2021-09-07T10:30:00-05:00","startDate":"2021-09-01T14:11:17-05:00"},"title":"CEFALEXINA 500 MG CAPSULA O TABLETA","value":{"amount":16500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4309022689926","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4309022689926_202307281334","date":"2021-09-01T14:03:53.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T14:03:41-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4309012689925_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4309012689925","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"346 0476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DERIVADOS DE ACIDO HIALURONICO DE ALTO PESO MOLECULAR (MAYOR DE 4 MILLONES DE DALTONS), SOLUCION JERINGA PRELLENADA, 2ML","hasEnquiries":false,"id":"2021-1-10-0-15-LP-430901","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DERIVADOS DE ACIDO HIALURONICO DE ALTO PESO MOLECULAR (MAYOR DE 4 MILLONES DE DALTONS), SOLUCION JERINGA PRELLENADA, 2ML ","id":"1","quantity":360.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-09-09T11:00:00-05:00","maxExtentDate":"2021-09-09T11:00:00-05:00","startDate":"2021-09-01T14:09:56-05:00"},"title":"DERIVADOS DE ACIDO HIALURONICO DE ALTO PESO MOLECULAR (MAYOR DE 4 MILLONES DE DALTONS), SOLUCION JERINGA PRELLENADA, 2ML","value":{"amount":42480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4309012689925","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4309012689925_202307281245","date":"2021-09-01T14:03:41.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T14:02:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4309002689924_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4309002689924","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"507-5036665"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"hicaza@casamedic.com.pa","telephone":"207-6300       "},"id":"477-46-104385-42","name":"HORACIO ICAZA & CIA., S. A.","roles":["tenderer"]},{"contactPoint":{"email":"info@dmd.com.pa","telephone":"507-2271967"},"id":"961769-1-528081-21","name":"DMD PANAMA S.A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"FILTRO BACTERIANO EXPIRADOR DESECHABLE ESTERIL, REQUISICION 1000780407","hasEnquiries":false,"id":"2021-1-10-0-08-CM-430900","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FILTRO BACTERIANO EXPIRADOR DESECHABLE ESTERIL\r\n\r\nPARA USO DEL SERVICIO DE TERAPIA RESPIRATORIA","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29900.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"477-46-104385-42","name":"HORACIO ICAZA & CIA., S. A."},{"id":"961769-1-528081-21","name":"DMD PANAMA S.A."}],"tenderPeriod":{"durationInDays":14,"endDate":"2021-09-16T10:00:00-05:00","maxExtentDate":"2021-09-16T10:00:00-05:00","startDate":"2021-09-01T16:05:20-05:00"},"title":"FILTRO BACTERIANO EXPIRADOR DESECHABLE ESTERIL, REQUISICION 1000780407","value":{"amount":29900.0,"currency":"PAB"}},"bids":{"details":[{"id":"4138698","date":"2021-09-16T09:31:16-05:00","status":"pending","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":332.22,"currency":"PAB"}},"quantity":90}],"value":{"amount":332,"currency":"PAB"},"tenderers":[{"id":"84589","name":"DMD PANAMA S.A.","ruc":"961769-1-528081-21"}]},{"id":"4139016","date":"2021-09-16T09:09:08-05:00","status":"pending","items":[{"id":"1","description":"FILTRO BACTERIANO EXPIRADOR DESECHABLE ESTERIL PARA USO DEL SERVICIO DE TERAPIA RESPIRATORIA.  \r\nCASA PRODUCTORA: ARMSTRONG MEDICAL LTD.\r\nMARCA: ARMSTRONG MEDICAL","classification":{"description":"FILTRO BACTERIANO EXPIRADOR DESECHABLE ESTERIL PARA USO DEL SERVICIO DE TERAPIA RESPIRATORIA.  \r\nCASA PRODUCTORA: ARMSTRONG MEDICAL LTD.\r\nMARCA: ARMSTRONG MEDICAL","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.8,"currency":"PAB"}},"quantity":90}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1876178","name":"HORACIO ICAZA & CIA., S. A.","ruc":"477-46-104385-42"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4309002689924","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4309002689924_202307281245","date":"2021-09-01T14:02:52.57-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-01T14:02:49-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0614372689923_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0614372689923","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUÍ, PROVINCIA DE CHIRIQUÍ"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"772-9418"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FUMIGACIÓN CON TRACTOR FUMIGADOR DE ALTO DESPEJE CON CAPACIDAD DE 7 HECTÁREAS CON 24 BOQUILLAS Y RUEDAS  ULTRADELGADAS.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-061437","items":[{"classification":{"description":"Servicios de fumigación de cultivos","id":"70141601","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACIÓN PARA 198 HECTÁREAS  CON TRACTOR FUMIGADOR DE ALTO DESPEJE CON CAPACIDAD DE 7 HECTÁREAS CON 24 BOQUILLAS Y RUEDAS ULTRADELGADAS.","id":"1","quantity":198.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4752.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T14:06:03-05:00"},"title":"SERVICIO DE FUMIGACIÓN CON TRACTOR FUMIGADOR DE ALTO DESPEJE CON CAPACIDAD DE 7 HECTÁREAS CON 24 BOQUILLAS Y RUEDAS  ULTRADELGADAS.","value":{"amount":4752.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0614372689923","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0614372689923_202307281334","date":"2021-09-01T14:02:49.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T14:02:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4308992689922_202307281711","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4308992689922","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"viramos@css.org.pa","name":"VIEDMA RAMOS","telephone":"503-1510"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ELECTRODOS NEUTRO O DE RETORNO CON EL PACIENTE, DESECHABLE CON CABLE DE CONEXION DE 3 METROS DE LARGO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430899","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODOS NEUTRO O DE RETORNO CON EL PACIENTE, DESECHABLE CON CABLE DE CONEXION DE 3 METROS DE LARGO","id":"1","quantity":2.0,"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":195.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-06T10:00:00-05:00","maxExtentDate":"2021-09-06T10:00:00-05:00","startDate":"2021-09-01T15:24:21-05:00"},"title":"ELECTRODOS NEUTRO O DE RETORNO CON EL PACIENTE, DESECHABLE CON CABLE DE CONEXION DE 3 METROS DE LARGO","value":{"amount":195.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4308992689922","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4308992689922_202307281711","date":"2021-09-01T14:02:26.05-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T14:02:02-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4308982689921_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4308982689921","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIADA FUENTES DEL CHASE"},"contactPoint":{"email":"rendara@css.gob.pa","name":"Rafael Dawson ","telephone":"507-2530016"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUCRALFATO,1G,TABLETA O GEL ORAL V. O. CODIGO DE ABASTO: 01-0750-01 FICHA TECNICA: 10700","hasEnquiries":false,"id":"2021-1-10-0-15-LP-430898","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUCRALFATO,1G,TABLETA O GEL ORAL V. O. CODIGO DE ABASTO: 01-0750-01 FICHA TECNICA: 10700","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-07T11:00:00-05:00","maxExtentDate":"2021-09-07T11:00:00-05:00","startDate":"2021-09-01T14:08:25-05:00"},"title":"SUCRALFATO,1G,TABLETA O GEL ORAL V. O. CODIGO DE ABASTO: 01-0750-01 FICHA TECNICA: 10700","value":{"amount":19500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4308982689921","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4308982689921_202307281232","date":"2021-09-01T14:02:02.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845368","name":"MUNICIPIO DE PESE"},"date":"2021-09-01T14:01:53-05:00","id":"ocds-emvi6n-2021-5-52-0-06-CM-0002062689920_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-52-0-06-CM-0002062689920","parties":[{"id":"1845368","name":"MUNICIPIO DE PESE","roles":["buyer"]},{"address":{"streetAddress":"Calle El Pogreso detras de la fabrica de Varela Hermanos"},"contactPoint":{"email":"gomezfede2704@outlook.com","name":"Federico Gomez Ureña","telephone":"507-9748576"},"id":"26550","identifier":{"id":"26550","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE ASEO PARA LA LIMPIEZA DE LAS OFICINAS DEL MUNICIPIO DE PESE.","hasEnquiries":false,"id":"2021-5-52-0-06-CM-000206","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE LIQUIDO PARA TRAPEAR FRAGANCIAS VARIADAS","id":"1","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL ETILICO AL 70%","id":"2","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorizadores","id":"47131816","scheme":"UNSPSC"},"description":"DESODORANTE AMBIENTAL FRAGANCIAS BABY VARIADAS","id":"3","quantity":12.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"JABON LIQUIDO ANTIBACTERIAL PARA MANOS CON FRAGANCIA","id":"4","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trapos","id":"47131501","scheme":"UNSPSC"},"description":"TOALLITAS DE MICROI FIBRAS","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"HIPOCLORITO DE SODIO AL 5.25%","id":"6","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorizadores","id":"47131816","scheme":"UNSPSC"},"description":"DESODORANTE AMBIENTAL EN PASTILLA","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servilletas de papel","id":"14111705","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO INDUSTRIAL DE 250 M DOBLE HOJA","id":"8","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL TOALLA INDUSTRIAL DE 152 M","id":"9","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contenedores a granel intermedios flexibles","id":"24111505","scheme":"UNSPSC"},"description":"BOLSAS DE BASURA NEGRAS 23\"X30\" DE 22 MICRAS","id":"10","quantity":6.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contenedores a granel intermedios flexibles","id":"24111505","scheme":"UNSPSC"},"description":"BOLSAS DE BASURA NEGRAS 32\"X40\" DE 22 MICRAS","id":"11","quantity":6.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":427.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26550","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T15:11:36-05:00"},"title":"COMPRA DE UTILES DE ASEO PARA LA LIMPIEZA DE LAS OFICINAS DEL MUNICIPIO DE PESE.","value":{"amount":427.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-52-0-06-CM-0002062689920","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-52-0-06-CM-0002062689920_202307281232","date":"2021-09-01T14:01:53.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845363","name":"MUNICIPIO DE CHITRE"},"date":"2021-09-01T14:01:03-05:00","id":"ocds-emvi6n-2021-5-47-0-06-CM-0004332689918_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-47-0-06-CM-0004332689918","parties":[{"id":"1845363","name":"MUNICIPIO DE CHITRE","roles":["buyer"]},{"address":{"streetAddress":"CL. MELINTON MARTIN , AL LADO C. DE AHORRO"},"contactPoint":{"email":"yodalys.calles@chitre.municipios.gob.pa","name":"Yodalys Anabell Calles Castro","telephone":"507-9964497"},"id":"26544","identifier":{"id":"26544","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLACAS DEL PLAN VEHICULAR DE OCTUBRE DE 2021. \nPLACAS DE MOTOS DE PLAN VEHICULAR DE OCTUBRE DE 2021","hasEnquiries":false,"id":"2021-5-47-0-06-CM-000433","items":[{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"PLACAS DE AUTO PLAN DE OCTUBRE 2021","id":"1","quantity":1723.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"PLACAS DE MOTOS PLAN DE OCTUBRE 2021","id":"2","quantity":49.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8811.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26544","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T14:03:41-05:00"},"title":"PLACAS DEL PLAN VEHICULAR DE OCTUBRE DE 2021. \nPLACAS DE MOTOS DE PLAN VEHICULAR DE OCTUBRE DE 2021","value":{"amount":8811.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-47-0-06-CM-0004332689918","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-47-0-06-CM-0004332689918_202307281334","date":"2021-09-01T14:01:03.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-09-01T14:00:23-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0197362689914_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197362689914","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO VIPE -VIAD, PISO #3"},"contactPoint":{"email":"joyce.castillo@utp.ac.pa","name":"Joyce Castillo","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORMES DE MANTENIMIENTO","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019736","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE CUERO DE 6\" DE ALTO, PARA TRABAJO, CON PUNTA RESISTENTE EN ACERO, CON SUELA ANTI-RESBALANTE, CON HOJALES Y CORDÓN GRUESO, COLOR Y TALLA A ESCOGER.","id":"1","quantity":12.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones protectivos","id":"46181527","scheme":"UNSPSC"},"description":"PANTALON JEANS DIABLO FUERTE, COLOR AZUL TELA RESISTENTE, BOLSILLOS 4/5, COSTURA DOBLE REFORZADA, BOTÓN EN LA CINTURA DE METAL Y REMACHADO, PARA USAR CON CORREA, CON CINTA REFLECTIVA COLOR GRIS CON BORDES VERDES.","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER MANGA LARGA PARA CABALLEROS,\r\nTIPO POLO EN COLOR GRIS CLARO CON CINTA\r\nREFLECTIVA EN GRIS OSCURO Y VERDE\r\nCLARO, EN TELA DRY FIT.\r\n","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2878.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-10T10:13:36-05:00"},"title":"UNIFORMES DE MANTENIMIENTO","value":{"amount":2878.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197362689914","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0197362689914_202307281232","date":"2021-09-01T14:00:23.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-09-01T14:00:21-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0016152689913_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0016152689913","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"municipiodealanjeibi@gmail.com","name":"Jessica Esther Atencio Cáceres","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OTRAS ASISTENCIAS SOCIALES","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001615","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"UN ARO MODELO LCT AM2089 57-17 Y LENTES BIFOCAL FL APTO POLICARBONATO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":157.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T14:07:53-05:00"},"title":"OTRAS ASISTENCIAS SOCIALES","value":{"amount":157.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0016152689913","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0016152689913_202307281232","date":"2021-09-01T14:00:21.24-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-05T08:42:06-05:00","id":"4131409","items":[{"classification":{"description":"RECAMBIO DE GENERADOR DE CARDIODESFIBRILADOR BICAMERAL, PACIENTE - JUAN JOSÉ PINEDA MARTINEZ, C.I.P. 8-737-1682, REQUISICIÓN - 1000781656-08-21","id":"85121603","scheme":"UNSPSC"},"description":"RECAMBIO DE GENERADOR DE CARDIODESFIBRILADOR BICAMERAL, PACIENTE - JUAN JOSÉ PINEDA MARTINEZ, C.I.P. 8-737-1682, REQUISICIÓN - 1000781656-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"value":{"amount":25500.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T13:59:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4308962689912_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4308962689912","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE  SEGURO SOCIAL DEPARTAMENTO DE "},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECAMBIO DE GENERADOR DE CARDIODESFIBRILADOR BICAMERAL, PACIENTE - JUAN JOSÉ PINEDA MARTINEZ, C.I.P. 8-737-1682, REQUISICIÓN - 1000781656-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-430896","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"RECAMBIO DE GENERADOR DE CARDIODESFIBRILADOR BICAMERAL, PACIENTE - JUAN JOSÉ PINEDA MARTINEZ, C.I.P. 8-737-1682, REQUISICIÓN - 1000781656-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":26500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-09T09:30:00-05:00","maxExtentDate":"2021-09-09T09:30:00-05:00","startDate":"2021-09-03T15:04:32-05:00"},"title":"RECAMBIO DE GENERADOR DE CARDIODESFIBRILADOR BICAMERAL, PACIENTE - JUAN JOSÉ PINEDA MARTINEZ, C.I.P. 8-737-1682, REQUISICIÓN - 1000781656-08-21","value":{"amount":26500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4131409","date":"2021-09-09T08:26:02-05:00","status":"valid","items":[{"id":"1","description":"RECAMBIO DE GENERADOR DE CARDIODESFIBRILADOR BICAMERAL, PACIENTE - JUAN JOSÉ PINEDA MARTINEZ, C.I.P. 8-737-1682, REQUISICIÓN - 1000781656-08-21","classification":{"description":"RECAMBIO DE GENERADOR DE CARDIODESFIBRILADOR BICAMERAL, PACIENTE - JUAN JOSÉ PINEDA MARTINEZ, C.I.P. 8-737-1682, REQUISICIÓN - 1000781656-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":25500,"currency":"PAB"},"tenderers":[{"id":"89585","name":"HOSPITAL PUNTA PACIFICA, S.A.","ruc":"272750-1-406249-89"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4308962689912","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4308962689912_202307281334","date":"2021-09-01T13:59:33.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2021-09-01T13:59:21-05:00","id":"ocds-emvi6n-2021-2-70-0-06-CM-0083052689911_202307281711","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-70-0-06-CM-0083052689911","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Transistmica"},"contactPoint":{"email":"lirarodriguez@ima.gob.pa","name":"Lira Rodriguez","telephone":"507-5014638"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REWVISADO DE VEHICULO PARA LA VIGENCIA 2021. REGIONAL DE HERRERA.","hasEnquiries":false,"id":"2021-2-70-0-06-CM-008305","items":[{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"VEHICULO MODELO SEDAN SUZUKI YIMMY AÑO 2017 PLACA GO-5728","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"VEHICULO MODELO PICK UP NISSAN FRONTIER NP300. TOYOTA HILUX VIGO PLACA GO-2011 AÑO 2013, PLACA GO-3411 AÑO 2015, PLACA GO-4607 AÑO 2016","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"VEHICULO MODELO TIPO CAMION HINO HYUNDAI PLACA  GO-5708 AÑO 2016, PLACA  104574 AÑO2011","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"VEHICULO MODELO TIPO  PANEL TOYOTA HIACE PLACA GO-1835 AÑO 2013","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":75.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T14:37:05-05:00"},"title":"REWVISADO DE VEHICULO PARA LA VIGENCIA 2021. REGIONAL DE HERRERA.","value":{"amount":75.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-70-0-06-CM-0083052689911","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-70-0-06-CM-0083052689911_202307281711","date":"2021-09-01T13:59:21.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T13:58:46-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4308952689908_202307281711","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4308952689908","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE DOSIMETRIA","hasEnquiries":false,"id":"2021-1-10-0-07-CM-430895","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE DOSIMETRIA. **DEBE INCLUIR** SERVICIO DE DOSIMETRIA DE CUERPO COMPLETO. TIPO TLD 82, POR DOCE (12) MESES RENOVABLES, CON REPORTES (INFORMES DE LECTURA MENSUALES A PARTIR DEL TERCER MES. DISTRIBUIDA LA ENTREGA DE LA SIGUIENTE MANERA","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1272.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-23T10:42:34-05:00"},"title":"SERVICIO DE ALQUILER DE DOSIMETRIA","value":{"amount":1272.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4308952689908","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4308952689908_202307281711","date":"2021-09-01T13:58:46.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T13:58:19-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4308932689905_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4308932689905","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 1000784177-06-01\nPRUEBAS DE LABORATORIO","hasEnquiries":false,"id":"2021-1-10-0-06-LP-430893","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SIFILIS TREPONEMA PALLIDUM. REACTIVO PARA LA DETERMINACIÓN CUALITATIVA DE ANTICUERPOS ESPECÍFICOS TOTALES CONTRA EL TREPONEMA  CTNI\t102322\tFICHA TECNICA\t040100000019","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HBsAg CUANTITATIVA. Ensayo inmunológico para la determinación cuantitativa por quimioluminiscencia (CLIA) del antígeno de superficie de la Hepatitis viral B (HBsAg) en muestras de suero o plasma humano. CTNI\t105316\tFICHA TECNICA\t040202545","id":"2","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7208.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-07T10:00:00-05:00","maxExtentDate":"2021-09-07T10:00:00-05:00","startDate":"2021-09-01T14:23:03-05:00"},"title":"REQ: 1000784177-06-01\nPRUEBAS DE LABORATORIO","value":{"amount":7208.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4308932689905","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4308932689905_202307281232","date":"2021-09-01T13:58:19.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T13:58:16-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4308922689904_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4308922689904","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE, HERRERA"},"contactPoint":{"email":"glflores@css.org.pa","name":"GLORIA EDITH FLORES FLORES","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000782740-06-01\nSISTEMA DE BARRERA ANTIMICROBIANA","hasEnquiries":false,"id":"2021-1-10-0-06-LP-430892","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE BARRERA ANTIMICROBIANA\r\nTamaños: ? 4\" X 8\" CAJA DE 5 UNIDADES CADA UNA (10.16CM X 20.32CM) ","id":"1","quantity":300.0,"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":"SISTEMA DE BARRERA ANTIMICROBIANA\r\nTamaños: ? 4\" X 10\" CAJA DE 5 UNIDADES CADA UNA (10.16CM X 25.4CM) ","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":51000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-09-15T10:30:00-05:00","maxExtentDate":"2021-09-15T10:30:00-05:00","startDate":"2021-09-07T11:14:12-05:00"},"title":"SOLICITUD N° 1000782740-06-01\nSISTEMA DE BARRERA ANTIMICROBIANA","value":{"amount":51000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4308922689904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4308922689904_202307281334","date":"2021-09-01T13:58:16.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T13:57:37-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4308912689903_202307281711","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4308912689903","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE CHORRRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"346 0476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LEVODOPA CPN CARBIDOPA 250MG/25MG, O LEVODOPA CON BENSERAZIDE, 200 MG/50 MG TAB","hasEnquiries":false,"id":"2021-1-10-0-15-LP-430891","items":[{"classification":{"description":"Levodopa","id":"51142503","scheme":"UNSPSC"},"description":"LEVODOPA CON CARBIDOPA 250MG/25MG, O LEVODOPA CON BENSERAZIDE 200MG/50MG TAB","id":"1","quantity":37440.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33696.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-09-09T10:30:00-05:00","maxExtentDate":"2021-09-09T10:30:00-05:00","startDate":"2021-09-01T14:04:49-05:00"},"title":"LEVODOPA CPN CARBIDOPA 250MG/25MG, O LEVODOPA CON BENSERAZIDE, 200 MG/50 MG TAB","value":{"amount":33696.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4308912689903","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4308912689903_202307281711","date":"2021-09-01T13:57:37.093-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-01T13:56:06-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0144972689902_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0144972689902","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PASEO JOSE DE LA ROSA PALMA \nCORREGIMIENTO DE LA VILLA \nDISTRITO DE LOS SANTOS \nPROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"cecilez-21@hotmail.com","name":"Cecilia Lezcano","telephone":"507-9668148"},"id":"21772","identifier":{"id":"21772","legalName":"INST. CORONEL SEGUNDO VILLARREAL","scheme":"PA-PRP"},"name":"INST. CORONEL SEGUNDO VILLARREAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES ELECTRICOS PARA REPARACIONES EN EL PLANTEL","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014497","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BALASTROS 2 X 32W/120V","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"FOCOS 15W DLE 33050","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBOS FLOUR DE 17W","id":"3","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE ELECTRICO 3/4*60","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"LAMPARAS TIPO CANAL 2 X 17W","id":"5","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"REFLECTORES LED 18 W","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"GRAPASA PARA TIUBING DE 1/2","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"PANEL DE 2 CIRCUITOS 70a GE","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBOS PVC ELECTRICOS DE 1/2","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"FOTOCELDAS DE 1000 /120V","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":862.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21772","name":"INST. CORONEL SEGUNDO VILLARREAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-06T09:58:49-05:00"},"title":"COMPRA DE MATERIALES ELECTRICOS PARA REPARACIONES EN EL PLANTEL","value":{"amount":862.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0144972689902","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0144972689902_202307281245","date":"2021-09-01T13:56:06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-01T13:55:58-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0614362689901_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0614362689901","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUÍ, PROVINCIA DE CHRIQUÍ"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"523 3909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMO PARA USO EN EL PROGRAMA DE CRÍA Y CEBA DE LA FCA CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-061436","items":[{"classification":{"description":"Nutrición animal","id":"70122001","scheme":"UNSPSC"},"description":"NUTRIPLEX CRÍA (BOLSA DE 20 KG) SAL MINERAL QUELATADA","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T14:06:17-05:00"},"title":"COMPRA DE INSUMO PARA USO EN EL PROGRAMA DE CRÍA Y CEBA DE LA FCA CHIRIQUÍ.","value":{"amount":1440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0614362689901","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0614362689901_202307281245","date":"2021-09-01T13:55:58.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T13:55:29-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4308902689900_202307281711","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4308902689900","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"vadegracia@css.gob.pa","name":"Vanessa de Gracia  ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GABAPENTINA 300 MG CAPSULAS V. O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-430890","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GABAPENTINA 300 MG CAPSULAS V. O.","id":"1","quantity":249000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-09-09T11:30:00-05:00","maxExtentDate":"2021-09-09T11:30:00-05:00","startDate":"2021-09-01T14:33:05-05:00"},"title":"GABAPENTINA 300 MG CAPSULAS V. O.","value":{"amount":49800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4308902689900","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4308902689900_202307281711","date":"2021-09-01T13:55:29.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-09-01T13:53:48-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0317142689899_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0317142689899","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"yvega@miambiente.gob.pa","name":"Yasneira Vega ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO DE BUCEO QUE SE UTILIZARA PARA IDENTIFICAR Y REALIZAR MONITOREO DE LAS AREAS DE ARRECIFES DE CORAL Y PASTOS MARINOS TRAVES DE BUCEOS SUBMARINOS","hasEnquiries":false,"id":"2021-1-08-0-08-CM-031714","items":[{"classification":{"description":"Reguladores","id":"26101766","scheme":"UNSPSC"},"description":"SET DE REGULADOR VER ESPECIFICACIONES ADJUNTAS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2920.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T17:18:26-05:00"},"title":"EQUIPO DE BUCEO QUE SE UTILIZARA PARA IDENTIFICAR Y REALIZAR MONITOREO DE LAS AREAS DE ARRECIFES DE CORAL Y PASTOS MARINOS TRAVES DE BUCEOS SUBMARINOS","value":{"amount":2920.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0317142689899","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0317142689899_202307281334","date":"2021-09-01T13:53:48.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-01T13:53:28-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0546442689898_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0546442689898","parties":[{"address":{"streetAddress":"ALMACÉN DEL MINSEG.UBICADO EN AMADOR EDIFICIO 1220, DESPUÉS DEL PARLAM"},"contactPoint":{"email":"ybatista@minseg.gob.pa","name":"Yitza Batista ","telephone":"507-5162803"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICENCIA DE WINDOWS SERVER 2019 STANDAR -16 CORE.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054644","items":[{"classification":{"description":"Software de servidor de comunicaciones","id":"43232902","scheme":"UNSPSC"},"description":"LICENCIA DE WINDOWS SERVER 2019 STANDAR -16 CORE.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2327.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T15:31:21-05:00"},"title":"LICENCIA DE WINDOWS SERVER 2019 STANDAR -16 CORE.","value":{"amount":2327.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0546442689898","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0546442689898_202307281232","date":"2021-09-01T13:53:28.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-01T13:53:14-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0614352689897_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0614352689897","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":"507-5235339"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS DE LABORATORIO PARA EL PROYECTO DE MADELAINE SUGASTI","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061435","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTICUERPO ANTI-B-ACTINA MONOCLONAL DE RATON VIAL DE 100UL. PAIS DE ORIGEN: ESTADOS UNIDOS. MARCA: BIO-RAD. FABRICANTE: BIORAD LABORATORIES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTICUERPO ANTI-GAPDH MONOCLONAL DE RATON VIAL DE 100 UL. PAIS DE ORIGEN: ESTADOS UNIDOS. MARCA: BIO-RAD. FABRICANTE: BIORAD LABORATORIES","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"GLICINA DE 1 KG. PAIS DE ORIGEN: ESTADOS UNIDOS. MARCA: BIO-RAD. FABRICANTE: BIORAD LABORATORIES","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TRIS DE 500 G. PAIS DE ORIGEN: ESTADOS UNIDOS. MARCA: BIO-RAD. FABRICANTE: BIORAD LABORATORIES","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TAMPON LAEMMLI 4X. PAIS DE ORIGEN: ESTADOS UNIDOS. MARCA: BIO-RAD. FABRICANTE: BIORAD LABORATORIES","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1695.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T12:46:16-05:00"},"title":"COMPRA DE INSUMOS DE LABORATORIO PARA EL PROYECTO DE MADELAINE SUGASTI","value":{"amount":1695.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0614352689897","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0614352689897_202307281232","date":"2021-09-01T13:53:14.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T13:52:49-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4308892689896_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4308892689896","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIADA FUENTES DEL CHASE"},"contactPoint":{"email":"rendara@css.gob.pa","name":"Rafael Dawson ","telephone":"346-0475"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CIPROFLOXACINA 500MG CAPSULA O TABLETA V.O.  FICAH TECNICA 104498","hasEnquiries":false,"id":"2021-1-10-0-15-LP-430889","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CIPROFLOXACINA 500MG CAPSULA O TABLETA V.O. FICAH TECNICA 104498","id":"1","quantity":80000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":44000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-09-09T10:30:00-05:00","maxExtentDate":"2021-09-09T10:30:00-05:00","startDate":"2021-09-01T14:30:59-05:00"},"title":"CIPROFLOXACINA 500MG CAPSULA O TABLETA V.O.  FICAH TECNICA 104498","value":{"amount":44000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4308892689896","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4308892689896_202307281334","date":"2021-09-01T13:52:49.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-01T13:51:27-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0454012689895_202307281711","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0454012689895","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Capira, Corregimiento de La Trinidad, comunidad de Laja Lisa"},"contactPoint":{"email":"juliacanto90@gmail.com","name":"JULIA THELMA CANTO","telephone":"507-65523890"},"id":"44350","identifier":{"id":"44350","legalName":"CENTRO EDUCATIVO EL CARAÑO","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO EL CARAÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales, Acarreo y Mano de Obra para la instalación del Sistema Fotovoltaico y Refrigerador","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045401","items":[{"classification":{"description":"Generadores solares","id":"26111607","scheme":"UNSPSC"},"description":"PANELES SOLARES","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3322.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44350","name":"CENTRO EDUCATIVO EL CARAÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T13:58:41-05:00"},"title":"Materiales, Acarreo y Mano de Obra para la instalación del Sistema Fotovoltaico y Refrigerador","value":{"amount":3322.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0454012689895","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0454012689895_202307281711","date":"2021-09-01T13:51:27.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T13:51:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4308882689894_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4308882689894","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO DE POVIDONA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430888","items":[{"classification":{"description":"Apósitos secos","id":"42311532","scheme":"UNSPSC"},"description":"APOSITO DE POVIDONA YODADA NO ADHERENTE","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1230.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-06T11:00:00-05:00","maxExtentDate":"2021-09-06T11:00:00-05:00","startDate":"2021-09-01T14:05:36-05:00"},"title":"APOSITO DE POVIDONA","value":{"amount":1230.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4308882689894","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4308882689894_202307281245","date":"2021-09-01T13:51:11.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T13:51:02-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4308872689893_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4308872689893","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESPONJA PARA ABDOMEN ABIERTO Y PROTECCION VISCERAL. SOLICITUD:1000782986-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-430887","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESPONJA PARA ABDOMEN ABIERTO Y PROTECCION VISCERAL. C.T.N.I.103096","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10538.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-08T10:00:00-05:00","maxExtentDate":"2021-09-08T10:00:00-05:00","startDate":"2021-09-01T15:08:43-05:00"},"title":"ESPONJA PARA ABDOMEN ABIERTO Y PROTECCION VISCERAL. SOLICITUD:1000782986-02-17","value":{"amount":10538.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4308872689893","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4308872689893_202307281245","date":"2021-09-01T13:51:02.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T13:50:26-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4308862689892_202307281711","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4308862689892","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 Y PASEO GORGAS"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DILUYENTE PARA EQUIPO AUTOMATIZADO,ETC","hasEnquiries":false,"id":"2021-1-10-0-03-LP-430886","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DILUYENTE PARA EQUIPO AUTOMATIZADO","id":"1","quantity":4500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-06T11:00:00-05:00","maxExtentDate":"2021-09-06T11:00:00-05:00","startDate":"2021-09-01T14:03:42-05:00"},"title":"DILUYENTE PARA EQUIPO AUTOMATIZADO,ETC","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4308862689892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4308862689892_202307281711","date":"2021-09-01T13:50:26.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-09-01T13:49:59-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0002322689890_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002322689890","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"pintodora21@gmail.com","name":"Doralis Pinto","telephone":"507-6299-4706"},"id":"34638","identifier":{"id":"34638","legalName":"Junta Comunal de Chepo Cabecera","scheme":"PA-PRP"},"name":"Junta Comunal de Chepo Cabecera","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE ATAUD","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000232","items":[{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"ATAUD D E MADERAS","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34638","name":"Junta Comunal de Chepo Cabecera"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T09:53:16-05:00"},"title":"COMPRAS DE ATAUD","value":{"amount":1650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0002322689890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0002322689890_202307281232","date":"2021-09-01T13:49:59.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T13:49:54-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4308842689889_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4308842689889","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"IRBESATAN 300MG TABLETA V.O"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"346 0476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IRBERSATAN 300MG TABLETA V.O","hasEnquiries":false,"id":"2021-1-10-0-15-LP-430884","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IRBESARTAN 300MG TABLETA V.O","id":"1","quantity":364000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-07T11:00:00-05:00","maxExtentDate":"2021-09-07T11:00:00-05:00","startDate":"2021-09-01T13:58:23-05:00"},"title":"IRBERSATAN 300MG TABLETA V.O","value":{"amount":29120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4308842689889","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4308842689889_202307281232","date":"2021-09-01T13:49:54.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-09-01T13:49:18-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0317132689888_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0317132689888","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"yvega@miambiente.gob.pa","name":"Yasneira Vega ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO DE BUCEO QUE SE UTILIZARA PARA IDENTIFICAR Y REALIZAR MONITOREO DE LAS AREAS DE ARRECIFES DE CORAL Y PASTOS MARINOS TRAVES DE BUCEOS SUBMARINOS","hasEnquiries":false,"id":"2021-1-08-0-08-CM-031713","items":[{"classification":{"description":"Hojas de cuchillo","id":"27111501","scheme":"UNSPSC"},"description":"CUCHILLO DE BUCEO CON HOJA DE 13.5CM CALIBRE 420AZA DE 5\" Y CABEZA DE ACEROINOXIDABLE, CORREA PRA SUJETARLO A LA PIERNA, VAINA DE PLASTICO CON PUNTA BORDE SERRUCHO Y UÑA CORTA CABOS, TOTALMENTE DESARMABLE PARA LIMPIARLO.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":213.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T17:19:15-05:00"},"title":"EQUIPO DE BUCEO QUE SE UTILIZARA PARA IDENTIFICAR Y REALIZAR MONITOREO DE LAS AREAS DE ARRECIFES DE CORAL Y PASTOS MARINOS TRAVES DE BUCEOS SUBMARINOS","value":{"amount":213.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0317132689888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0317132689888_202307281334","date":"2021-09-01T13:49:18.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-09-01T13:47:18-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0020712689886_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0020712689886","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"gomezgantes@gmail.com","name":"Edilsa Gómez Gantes","telephone":"507-62422938"},"id":"33745","identifier":{"id":"33745","legalName":"Junta Comunal de Bugaba","scheme":"PA-PRP"},"name":"Junta Comunal de Bugaba","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ATAUD","hasEnquiries":false,"id":"2021-5-29-29-04-CM-002071","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"COMPRA DE ATAUD ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33745","name":"Junta Comunal de Bugaba"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T13:49:41-05:00"},"title":"COMPRA DE ATAUD","value":{"amount":480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0020712689886","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0020712689886_202307281245","date":"2021-09-01T13:47:18.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T13:46:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4308832689885_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4308832689885","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLORFENIRAMINA 10MG","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430883","items":[{"classification":{"description":"Maleato de mepiramina","id":"51161619","scheme":"UNSPSC"},"description":"CLORFENIRAMINA 10MG","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":885.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-06T10:00:00-05:00","maxExtentDate":"2021-09-06T10:00:00-05:00","startDate":"2021-09-01T14:22:35-05:00"},"title":"CLORFENIRAMINA 10MG","value":{"amount":885.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4308832689885","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4308832689885_202307281245","date":"2021-09-01T13:46:06.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T13:45:17-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4308812689883_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4308812689883","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000781765-03-10, CIPROFLOXACINA  500MG CAPSULA  O COMPRIMIDO  RECUBIERTAV.O..SEGUN FICHA TECNICA 10498, PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD","hasEnquiries":false,"id":"2021-1-10-0-03-LP-430881","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION N°1000781765-03-10, CIPROFLOXACINA  500MG CAPSULA  O COMPRIMIDO  RECUBIERTAV.O..SEGUN FICHA TECNICA 10498, PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD","id":"1","quantity":32000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-06T11:00:00-05:00","maxExtentDate":"2021-09-06T11:00:00-05:00","startDate":"2021-09-01T14:02:38-05:00"},"title":"REQUISICION N°1000781765-03-10, CIPROFLOXACINA  500MG CAPSULA  O COMPRIMIDO  RECUBIERTAV.O..SEGUN FICHA TECNICA 10498, PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD","value":{"amount":19200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4308812689883","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4308812689883_202307281232","date":"2021-09-01T13:45:17.327-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T13:45:11-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4308802689882_202307281232","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4308802689882","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"259-8449"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FENITOINA SODICA 100MG CAPSULA O TABLETA","hasEnquiries":false,"id":"2021-1-10-0-15-LP-430880","items":[{"classification":{"description":"Fenitoina","id":"51141507","scheme":"UNSPSC"},"description":"FENITOINA SODICA 100MG CAPSULA O TABLETA","id":"1","quantity":57600.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12096.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-07T11:30:00-05:00","maxExtentDate":"2021-09-07T11:30:00-05:00","startDate":"2021-09-01T14:00:01-05:00"},"title":"FENITOINA SODICA 100MG CAPSULA O TABLETA","value":{"amount":12096.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4308802689882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4308802689882_202307281232","date":"2021-09-01T13:45:11.91-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-01T13:44:05-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0109842689881_202307281711","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0109842689881","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LINEAS PARA TRANSFERIR COMPONENTES DE NUTRICION COMPATIBLE CON EQUIPO DE NUTRICION PARENTERAL.","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010984","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LINEAS PARA TRANSFERIR COMPONENTES DE NUTRICION COMPATIBLE CON EQUIPO DE NUTRICION PARENTERAL DE LA UNIDAD SOLICITANTE. FICHA TÉCNICA 12072.","id":"1","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5315.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-06T09:37:49-05:00"},"title":"LINEAS PARA TRANSFERIR COMPONENTES DE NUTRICION COMPATIBLE CON EQUIPO DE NUTRICION PARENTERAL.","value":{"amount":5315.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0109842689881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0109842689881_202307281711","date":"2021-09-01T13:44:05.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-09-01T13:43:47-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0317122689880_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0317122689880","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"yvega@miambiente.gob.pa","name":"Yasneira Vega ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO DE BUCEO QUE SE UTILIZARA PARA IDENTIFICAR Y REALIZAR MONITOREO DE LAS AREAS DE ARRECIFES DE CORAL Y PASTOS MARINOS TRAVES DE BUCEOS SUBMARINOS","hasEnquiries":false,"id":"2021-1-08-0-08-CM-031712","items":[{"classification":{"description":"Trajes para natación submarina","id":"49141507","scheme":"UNSPSC"},"description":"CHALECO DE BUCEO ADJUNTO ESPECIFICACIONES","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1540.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T16:22:09-05:00"},"title":"EQUIPO DE BUCEO QUE SE UTILIZARA PARA IDENTIFICAR Y REALIZAR MONITOREO DE LAS AREAS DE ARRECIFES DE CORAL Y PASTOS MARINOS TRAVES DE BUCEOS SUBMARINOS","value":{"amount":1540.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0317122689880","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0317122689880_202307281334","date":"2021-09-01T13:43:47.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-09-01T13:43:15-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0101032689879_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0101032689879","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ANALISTA DE FUTBOL","hasEnquiries":false,"id":"2021-1-31-0-08-CM-010103","items":[{"classification":{"description":"Necesidades de personal técnico temporal","id":"80111604","scheme":"UNSPSC"},"description":"SERVICIO DE ANALISTA DE FUTBOL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T11:10:05-05:00"},"title":"SERVICIO DE ANALISTA DE FUTBOL","value":{"amount":1400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0101032689879","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0101032689879_202307281245","date":"2021-09-01T13:43:15.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T13:42:42-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4308792689877_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4308792689877","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACIDO ALENDRÓNICO, 70MG TAB V.O","hasEnquiries":false,"id":"2021-1-10-0-08-LP-430879","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tACIDO ALENDRÃ?NICO, 70MG TAB V.O","id":"1","quantity":840.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2478.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-06T10:30:00-05:00","maxExtentDate":"2021-09-06T10:30:00-05:00","startDate":"2021-09-01T13:54:00-05:00"},"title":"ACIDO ALENDRÓNICO, 70MG TAB V.O","value":{"amount":2478.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4308792689877","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4308792689877_202307281334","date":"2021-09-01T13:42:42.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T13:42:38-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4308782689876_202307281711","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4308782689876","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE. SONA - VERAGUAS."},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"507-9988352"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PASIFLORA, 500MG/5ML, SOLUCION, FRASCO, V.O. (MAS DETALLE VER PLIEGO DE CARGO)","hasEnquiries":false,"id":"2021-1-10-0-09-LP-430878","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PASIFLORA, 500MG/5ML, SOLUCION, FRASCO, V.O. (MAS DETALLE VER PLIEGO DE CARGO)","id":"1","quantity":120.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-06T11:00:00-05:00","maxExtentDate":"2021-09-06T11:00:00-05:00","startDate":"2021-09-01T15:12:06-05:00"},"title":"PASIFLORA, 500MG/5ML, SOLUCION, FRASCO, V.O. (MAS DETALLE VER PLIEGO DE CARGO)","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4308782689876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4308782689876_202307281711","date":"2021-09-01T13:42:38.883-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-09-01T13:40:53-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0140322689872_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0140322689872","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA VEHÍCULO","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014032","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO ACEITE NISSAN URVAN ZD30. \r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO AIRE URVAN.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DIESEL URVAN. ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"WIPER ESCOBILLA LIMPIA PARABRISA. ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gatos","id":"24101612","scheme":"UNSPSC"},"description":"GATO BOTELLA 2 TONELADAS HS-A3002.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de discos de freno","id":"25171713","scheme":"UNSPSC"},"description":"JUEGO DE TACOS NISSAN URVAN. \r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rotores de discos de freno","id":"25171715","scheme":"UNSPSC"},"description":"JUEGO DE ZAPATA NISSAN URVAN. ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BRAZO V NISSAN URVAN 2004- LH ARRIBA. \r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BRAZO V NISSAN URVAN 2004- RH ARRIBA. ","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BRAZO V NISSAN URVAN E25 LH ABAJO. ","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BRAZO V NISSAN URVAN E25 RH ABAJO. ","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acabadores de terminales de tubos","id":"23171707","scheme":"UNSPSC"},"description":"TERMINAL AFUERA NISSAN URVAN E25. ","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acabadores de terminales de tubos","id":"23171707","scheme":"UNSPSC"},"description":"TERMINAL CREMALLERA NISSAN URVAN E25. ","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":531.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-03T10:35:55-05:00"},"title":"COMPRA DE REPUESTOS PARA VEHÍCULO","value":{"amount":531.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0140322689872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0140322689872_202307281334","date":"2021-09-01T13:40:53.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-01T13:40:52-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4308762689871_202307281245","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4308762689871","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"vadegracia@css.gob.pa","name":"Vanessa de Gracia  ","telephone":"346-0481"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENVASE DES PUNZOCORTANTE ROJO 22.7 LTS","hasEnquiries":false,"id":"2021-1-10-0-15-LP-430876","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ENVASE DES PUNZOCORTANTE ROJO 22.7 LTS","id":"1","quantity":1200.0,"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":"ENVASE DES PUNZOCORTANTE ROJO 7.6 LTS","id":"2","quantity":300.0,"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":"ENVASE DE DESECHO PUNSOCORT 3.0L, ROJO","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-07T10:00:00-05:00","maxExtentDate":"2021-09-07T10:00:00-05:00","startDate":"2021-09-01T14:31:54-05:00"},"title":"ENVASE DES PUNZOCORTANTE ROJO 22.7 LTS","value":{"amount":18360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4308762689871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4308762689871_202307281245","date":"2021-09-01T13:40:52.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1992210","name":"Municipio de Comarca Guna Yala "},"date":"2021-09-01T13:40:03-05:00","id":"ocds-emvi6n-2021-5-109-01-10-CM-0001862689869_202307281334","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0001862689869","parties":[{"id":"1992210","name":"Municipio de Comarca Guna Yala ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Cuba, Calle 32"},"contactPoint":{"email":"j.c.tubuala@hotmail.com","name":"Celineth Perez","telephone":"507-6834-1816"},"id":"37103","identifier":{"id":"37103","legalName":"Junta Comunal de Tubuala ","scheme":"PA-PRP"},"name":"Junta Comunal de Tubuala ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE ALIMENTOS SECOS - PANAVAC -19","hasEnquiries":false,"id":"2021-5-109-01-10-CM-000186","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ EN PACAS (50 LIBRAS)","id":"1","quantity":6.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"AZUCAR EN PACA ( 50 LIBRAS)","id":"2","quantity":3.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS (30 LIBRAS)","id":"3","quantity":4.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"MACARRONES EN PACAS (50 LIBRAS)","id":"4","quantity":3.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"CAJAS DE LOMOS DE TUNAS (48 UNIDADES)","id":"5","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aliño de ensaladas o para mojar","id":"50171832","scheme":"UNSPSC"},"description":"LIBRAS DE SAL DE MESA","id":"6","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"LIBRAS DE POLLO ENTERO","id":"7","quantity":500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2083.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37103","name":"Junta Comunal de Tubuala "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-01T14:27:37-05:00"},"title":"DONACION DE ALIMENTOS SECOS - PANAVAC -19","value":{"amount":2083.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0001862689869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-109-01-10-CM-0001862689869_202307281334","date":"2021-09-01T13:40:03.453-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}