{"recordsCount":416650,"pages":8333,"page":6907,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6908","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6906","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":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-07-20T10:25:14-05:00","id":"ocds-emvi6n-2021-0-04-911-08-CM-0062522655753_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0062522655753","parties":[{"contactPoint":{"email":"gerencia@camacaropty.com","telephone":"507-3870015"},"id":"155589321-2-2014","name":"Camacaro Panamá, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@autohauspanama.com","telephone":"507-3876830"},"id":"155649361-2-2017-12","name":"AUTOS HAUS INTERNACIONAL, S.A.","roles":["tenderer"]},{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"VIA BRASIL, AL LADO DEL IDAAN"},"contactPoint":{"email":"egarceran@sume911.pa","name":"Erika Garceran ","telephone":"507-2067525"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]},{"contactPoint":{"email":"osmundot@hotmail.com","telephone":"2290177        "},"id":"225689-1-399091-2","name":"TriStar Centro America S.A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DE LAS AMBULANCIAS DODGE PROMASTER, AÑOS: 2017 Y 2018, UBICADAS EN LAS ÁREAS DE PANAMÁ METRO, PANAMÁ OESTE Y COLÓN DEL SUME","hasEnquiries":false,"id":"2021-0-04-911-08-CM-006252","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR, PARA AMBULANCIA DODGE PROMASTER","id":"1","quantity":84.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR, PARA AMBULANCIA DODGE PROMASTER","id":"2","quantity":84.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"LIJA #80","id":"3","quantity":84.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"description":"LIMPIADOR DE FRENOS (BREACK CLEANER) EN ROCIADOR (SPRAY) (500 ML-17) ONZAS","id":"4","quantity":84.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE TRANSMISIÓN AUTOMÁTICA, PARA AMBULANCIA DODGE PROMASTER.","id":"5","quantity":84.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE DE TRANSMISIÓN AUTOMÁTICA","id":"6","quantity":672.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de las bujías","id":"26101757","scheme":"UNSPSC"},"description":"BUJIAS","id":"7","quantity":504.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"COOLANT ANARANJADO (GALÓN)","id":"8","quantity":108.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR SERVICIO DE MANTENIMIENTO","id":"9","quantity":84.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":36180.55,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"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":"155589321-2-2014","name":"Camacaro Panamá, S.A."},{"id":"155649361-2-2017-12","name":"AUTOS HAUS INTERNACIONAL, S.A."},{"id":"225689-1-399091-2","name":"TriStar Centro America S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-08-04T10:00:00-05:00","maxExtentDate":"2021-08-04T10:00:00-05:00","startDate":"2021-07-27T12:06:55-05:00"},"title":"MANTENIMIENTO PREVENTIVO DE LAS AMBULANCIAS DODGE PROMASTER, AÑOS: 2017 Y 2018, UBICADAS EN LAS ÁREAS DE PANAMÁ METRO, PANAMÁ OESTE Y COLÓN DEL SUME","value":{"amount":36180.55,"currency":"PAB"}},"bids":{"details":[{"id":"4087989","date":"2021-08-04T09:09:13-05:00","status":"pending","items":[{"id":"1","description":"Filtros de aceite\r\nFILTRO DE ACEITE DE MOTOR, PARA AMBULANCIA DODGE PROMASTER","classification":{"description":"Filtros de aceite\r\nFILTRO DE ACEITE DE MOTOR, PARA AMBULANCIA DODGE PROMASTER","id":"40161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8841209.07,"currency":"PAB"}},"quantity":84},{"id":"2","description":"Filtros de aire\r\nFILTRO DE AIRE DE MOTOR, PARA AMBULANCIA DODGE PROMASTER-MARCA ECOGARD/MILLARD/PERFECTFIT-USA/UE","classification":{"description":"Filtros de aire\r\nFILTRO DE AIRE DE MOTOR, PARA AMBULANCIA DODGE PROMASTER-MARCA ECOGARD/MILLARD/PERFECTFIT-USA/UE","id":"40161505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8841192.57,"currency":"PAB"}},"quantity":84},{"id":"3","description":"Papeles de lija\r\nLIJA #80-MARCA 3M/USA","classification":{"description":"Papeles de lija\r\nLIJA #80-MARCA 3M/USA","id":"31191501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8841221.57,"currency":"PAB"}},"quantity":84},{"id":"4","description":"Limpiadores con chorros de agua\r\nLIMPIADOR DE FRENOS (BREACK CLEANER) EN ROCIADOR (SPRAY) (500 ML-17) ONZAS/MARCA ABRO/WURTH-USA/GER","classification":{"description":"Limpiadores con chorros de agua\r\nLIMPIADOR DE FRENOS (BREACK CLEANER) EN ROCIADOR (SPRAY) (500 ML-17) ONZAS/MARCA ABRO/WURTH-USA/GER","id":"12161905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8841217.57,"currency":"PAB"}},"quantity":84},{"id":"5","description":"Filtros de aceite\r\nFILTRO DE ACEITE TRANSMISIÓN AUTOMÁTICA, PARA AMBULANCIA DODGE PROMASTER.MARCA GSBRAND-JAPOL","classification":{"description":"Filtros de aceite\r\nFILTRO DE ACEITE TRANSMISIÓN AUTOMÁTICA, PARA AMBULANCIA DODGE PROMASTER.MARCA GSBRAND-JAPOL","id":"40161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8841208.57,"currency":"PAB"}},"quantity":84},{"id":"6","description":"Aceites sintéticas\r\nCUARTOS DE ACEITE DE TRANSMISIÓN AUTOMÁTICA-MARCA VALVOLINE/ELF/AMALIE-USA/FRA","classification":{"description":"Aceites sintéticas\r\nCUARTOS DE ACEITE DE TRANSMISIÓN AUTOMÁTICA-MARCA VALVOLINE/ELF/AMALIE-USA/FRA","id":"12181601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8841221.07,"currency":"PAB"}},"quantity":672},{"id":"7","description":"Accesorios de las bujías\r\nBUJIAS-MARCA NGK/AUTOLITE/CHAMPION-USA","classification":{"description":"Accesorios de las bujías\r\nBUJIAS-MARCA NGK/AUTOLITE/CHAMPION-USA","id":"26101757","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8841226.57,"currency":"PAB"}},"quantity":504},{"id":"8","description":"Refrigerante de motor\r\nCOOLANT ANARANJADO (GALÓN)-MARCA MOPAR/PRESTONE-USA","classification":{"description":"Refrigerante de motor\r\nCOOLANT ANARANJADO (GALÓN)-MARCA MOPAR/PRESTONE-USA","id":"25174004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8841197.57,"currency":"PAB"}},"quantity":108},{"id":"9","description":"Mano de obra temporánea\r\nMANO DE OBRA POR SERVICIO DE MANTENIMIENTO","classification":{"description":"Mano de obra temporánea\r\nMANO DE OBRA POR SERVICIO DE MANTENIMIENTO","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8841109.57,"currency":"PAB"}},"quantity":84}],"value":{"amount":-79570804,"currency":"PAB"},"tenderers":[{"id":"2026280","name":"AUTOS HAUS INTERNACIONAL, S.A.","ruc":"155649361-2-2017-12"}]},{"id":"4090762","date":"2021-08-04T09:48:27-05:00","status":"pending","items":[{"id":"1","description":"Filtros de aceite","classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8786709.54,"currency":"PAB"}},"quantity":84},{"id":"2","description":"Filtros de aire","classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8786646.04,"currency":"PAB"}},"quantity":84},{"id":"3","description":"Papeles de lija","classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8786722.54,"currency":"PAB"}},"quantity":84},{"id":"4","description":"Limpiadores con chorros de agua","classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8786721.04,"currency":"PAB"}},"quantity":84},{"id":"5","description":"Filtros de aceite","classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8786707.04,"currency":"PAB"}},"quantity":84},{"id":"6","description":"Aceites sintéticas","classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8786721.04,"currency":"PAB"}},"quantity":672},{"id":"7","description":"Accesorios de las bujías","classification":{"description":"Accesorios de las bujías","id":"26101757","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8786715.04,"currency":"PAB"}},"quantity":504},{"id":"8","description":"Refrigerante de motor","classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8786726.44,"currency":"PAB"}},"quantity":108},{"id":"9","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-8786610.04,"currency":"PAB"}},"quantity":84}],"value":{"amount":-79080278,"currency":"PAB"},"tenderers":[{"id":"1996040","name":"Camacaro Panamá, S.A.","ruc":"155589321-2-2014"}]},{"id":"4090696","date":"2021-08-04T09:36:25-05:00","status":"pending","items":[{"id":"1","description":"Filtros de aceite","classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9957047.17,"currency":"PAB"}},"quantity":84},{"id":"2","description":"Filtros de aire","classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9956963.88,"currency":"PAB"}},"quantity":84},{"id":"3","description":"Papeles de lija","classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9957058.26,"currency":"PAB"}},"quantity":84},{"id":"4","description":"Limpiadores con chorros de agua","classification":{"description":"Limpiadores con chorros de agua","id":"12161905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9957056.94,"currency":"PAB"}},"quantity":84},{"id":"5","description":"Filtros de aceite","classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9957028.55,"currency":"PAB"}},"quantity":84},{"id":"6","description":"Aceites sintéticas","classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9957056.24,"currency":"PAB"}},"quantity":672},{"id":"7","description":"Accesorios de las bujías","classification":{"description":"Accesorios de las bujías","id":"26101757","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9957061.01,"currency":"PAB"}},"quantity":504},{"id":"8","description":"Refrigerante de motor","classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9957064.24,"currency":"PAB"}},"quantity":108},{"id":"9","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9956921.01,"currency":"PAB"}},"quantity":84}],"value":{"amount":-89613257,"currency":"PAB"},"tenderers":[{"id":"1957468","name":"TriStar Centro America S.A.","ruc":"225689-1-399091-2"}]}]}},"ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0062522655753","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-CM-0062522655753_202307281125","date":"2021-07-20T10:25:14.647-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-07-20T10:23:14-05:00","id":"ocds-emvi6n-2021-1-09-0-01-CM-0055712655751_202307281236","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-01-CM-0055712655751","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"marleyvis.chorchi@ana.gob.pa","name":"Marleyvis Chorchi ","telephone":"507-5066488"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMEINTO COMPLETO DE 21 AIRES ACONDICIONADOS DE LA ZONA NOR OCCIDENTAL","hasEnquiries":false,"id":"2021-1-09-0-01-CM-005571","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANTENIMIENTO COMPLETO CON BOMBA DE PRESIÓN QUÍMICO Y DESINFECTANTE A 17 AATIPO SPLIT DE 12,000 BTU , 3 SERVICIOS PARA LOS MESES DE JULIO, OCTUBRE Y DICIEMBRE DE 2021. SE ADJUNTA ESPECIFICACIONES DE AIRES ACONDICIONADOS.","id":"1","quantity":17.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANTENIMIENTO COMPLETO CON BOMBA DE PRESIÓN QUÍMICO Y DESINFECTANTE A 2 AATIPO SPLIT DE 36,000 BTU, 3 SERVICIOS PARA LOS MESES DE JULIO, OCTUBRE Y DICIEMBRE DE 2021. SE ADJUNTA ESPECIFICACIONES DE AIRES ACONDICIONADOS.","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANTENIMIENTO COMPLETO CON BOMBA DE PRESIÓN QUÍMICO Y DESINFECTANTE A 1 AATIPO SPLIT DE 18,000 BTU, 3 SERVICIOS PARA LOS MESES DE JULIO, OCTUBRE Y DICIEMBRE DE 2021. SE ADJUNTA ESPECIFICACIONES DE AIRES ACONDICIONADOS.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANTENIMIENTO COMPLETO CON BOMBA DE PRESIÓN QUÍMICO Y DESINFECTANTE A 1 AATIPO SPLIT DE 24,000 BTU, 3 SERVICIOS PARA LOS MESES DE JULIO, OCTUBRE Y DICIEMBRE DE 2021. SE ADJUNTA ESPECIFICACIONES DE AIRES ACONDICIONADOS.","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3707.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-26T14:53:53-05:00"},"title":"MANTENIMEINTO COMPLETO DE 21 AIRES ACONDICIONADOS DE LA ZONA NOR OCCIDENTAL","value":{"amount":3707.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-01-CM-0055712655751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-01-CM-0055712655751_202307281236","date":"2021-07-20T10:23:14.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-20T10:22:57-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0596552655750_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0596552655750","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"linda.calderon@up.ac.pa","name":"Linda Calderón ","telephone":"507-5235479"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA PAREDES DE VIDRIO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059655","items":[{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"TRAMO DE ALUMINIO TRC-15 NATURAL","id":"1","quantity":10.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"TRAMO DE ALUMINIO C1L NATURAL","id":"2","quantity":18.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"TRAMO DE ALUMINIO TCE-2 NATURAL ","id":"3","quantity":1.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"TRAMO DE ALUMINIO TRC-2 NATURAL","id":"4","quantity":2.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"TRAMO DE ALUMINIO RIEL PUERTA CORREDIZA ","id":"5","quantity":1.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de cristal para marcos","id":"60121412","scheme":"UNSPSC"},"description":"VIDRIOS GREY DE 1/4\" 4'X7'","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de cristal para marcos","id":"60121412","scheme":"UNSPSC"},"description":"VIDRIO GREY DE 1/4\" 4'X8' ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tiradores de pestillos de seguridad","id":"46121604","scheme":"UNSPSC"},"description":"TIRADORES TUBULARES CURVOS","id":"8","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"RODAJAS TRIPLES ","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerraduras con temporizador","id":"46171510","scheme":"UNSPSC"},"description":"CERRADURA PICO DE LORO COMPLETA","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRAS ROSCADAS 3/8\" CON TUERCAS ","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colas","id":"31201610","scheme":"UNSPSC"},"description":"SILICON","id":"12","quantity":5.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS PLATEADOS DE 7/16\" PUNTA DE BROCA DE GYPSUM","id":"13","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS PLATEADOS DE 1 1/4\" PUNTA DE BROCA DE GYPSUM","id":"14","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1792.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T14:39:34-05:00"},"title":"INSUMOS PARA PAREDES DE VIDRIO","value":{"amount":1792.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0596552655750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0596552655750_202307281142","date":"2021-07-20T10:22:57.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-20T10:22:05-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0129402655746_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0129402655746","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL PARA IMPERMEABILIZACION DE TECHO DE SUC. CHORRERA","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012940","items":[{"classification":{"description":"Materiales de acabado","id":"60122202","scheme":"UNSPSC"},"description":"1      TANQUE DE SURFASTIL DE 5GL  COLOR ROJO TEJA\r\n\r\n28    HOJAS DE ZINC CANAL ANCHO GALVANIZADO CALIBRE 26-6\"\r\n\r\n3      CABALLETE GALVANIZADO DE 8 PIES - CALIBRE 26\r\n\r\n8      FLASHING GALVANIZADO DE 8 PIES - CALIBRE 26\r\n\r\n200  TORNILLO TECHO 2 1/2 BROCA","id":"1","quantity":242.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":959.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T09:53:53-05:00"},"title":"MATERIAL PARA IMPERMEABILIZACION DE TECHO DE SUC. CHORRERA","value":{"amount":959.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0129402655746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0129402655746_202307281125","date":"2021-07-20T10:22:05.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-20T10:21:52-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4233752655744_202307281649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4233752655744","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Ave. Alejandro Tapia Final"},"contactPoint":{"email":"yarvillarreal@css.org.pa","name":"Yarelis  Villarreal","telephone":"906-0328"},"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":"REACTIVOS: Det. de ácido fólico, para Ferritina, para Troponina I, p/detectar anticuerpo IgG anticitomegalovirus, p/detectar anticuerpo IgM anticitomegalovirus. REQ:1000767654-02-17, III CONV.","hasEnquiries":false,"id":"2021-1-10-0-02-LP-423375","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Reactivo para la determinación de ácido fólico. CTNI: 106291","id":"1","quantity":176.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":302.72,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Reactivo para Ferritina. CTNI: 106289","id":"2","quantity":176.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":302.72,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Reactivo para Troponina I, CTNI: 106285","id":"3","quantity":176.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":302.72,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Reactivo para detectar anticuerpo IgG anticitomegalovirus (CMVG). CTNI: 106276","id":"4","quantity":176.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":302.72,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Reactivo para detectar anticuerpo IgM anticitomegalovirus (CMVM). CTNI: 106282","id":"5","quantity":176.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":302.72,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1513.6,"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":2,"endDate":"2021-07-23T10:30:00-05:00","maxExtentDate":"2021-07-23T10:30:00-05:00","startDate":"2021-07-20T11:21:08-05:00"},"title":"REACTIVOS: Det. de ácido fólico, para Ferritina, para Troponina I, p/detectar anticuerpo IgG anticitomegalovirus, p/detectar anticuerpo IgM anticitomegalovirus. REQ:1000767654-02-17, III CONV.","value":{"amount":1513.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4233752655744","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4233752655744_202307281649","date":"2021-07-20T10:21:52.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-20T10:21:43-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4233742655743_202307281236","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4233742655743","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA - CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","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. 1000770980-06-01, MATRIZ TRIDIMENSIONAL DE COLAGENO LIOFILIZADA DE POROS ABIERTOS. DESCRIPCIÓN DEL PRODUCTO,. FICHA TECNICA: 020200542 C.T.N.I.105362 .Tiempo de entrega: 10 días hábiles.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-423374","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\r\nMATRIZ TRIDIMENSIONAL DE COLAGENO LIOFILIZADA DE POROS ABIERTOS. DESCRIPCIÓN DEL PRODUCTO Para granular e epitelizan heridas y modula la metaloproteasas y elastasa. Especificaciones: 1. Estéril. 2. Compuesta de 100% colágeno bovino I, III y V. 3. Adapta","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"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":"2021-07-26T11:00:00-05:00","maxExtentDate":"2021-07-26T11:00:00-05:00","startDate":"2021-07-20T13:07:39-05:00"},"title":"REQ. 1000770980-06-01, MATRIZ TRIDIMENSIONAL DE COLAGENO LIOFILIZADA DE POROS ABIERTOS. DESCRIPCIÓN DEL PRODUCTO,. FICHA TECNICA: 020200542 C.T.N.I.105362 .Tiempo de entrega: 10 días hábiles.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4233742655743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4233742655743_202307281236","date":"2021-07-20T10:21:43.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-20T10:21:35-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4233732655741_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4233732655741","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARATMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000761319-0304  SIETE (7) TUBO CUADRADO , UNA PLATINA, OTROS","hasEnquiries":false,"id":"2021-1-10-0-03-CM-423373","items":[{"classification":{"description":"Múltiples de aire","id":"27131601","scheme":"UNSPSC"},"description":"1000761319-0304  SIETE (7) TUBO CUADRADO , UNA PLATINA, OTROS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":334.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T10:47:12-05:00"},"title":"1000761319-0304  SIETE (7) TUBO CUADRADO , UNA PLATINA, OTROS","value":{"amount":334.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4233732655741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4233732655741_202307281142","date":"2021-07-20T10:21:35.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-20T10:21:31-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4233722655739_202307281649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4233722655739","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA DEPTO DE COMPRAS DE CH DR.A.A.M"},"contactPoint":{"email":"migdarodriguez@css.gob.pa","name":"Migdania Rodriguez","telephone":"507-5036674"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1 TERMOCICLADOR EN TIEMPO REAL DE 6 CANALES\nLICITACION  PÚBLICA DE MAYOR CUANTIA 1000763314-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423372","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TERMOCICLADOR EN TIEMPO REAL DE 6 CANALES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-07-28T09:00:00-05:00","maxExtentDate":"2021-07-28T09:00:00-05:00","startDate":"2021-07-20T14:42:03-05:00"},"title":"1 TERMOCICLADOR EN TIEMPO REAL DE 6 CANALES\nLICITACION  PÚBLICA DE MAYOR CUANTIA 1000763314-08-31","value":{"amount":46000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4233722655739","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4233722655739_202307281649","date":"2021-07-20T10:21:31.95-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-20T10:21:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4233712655738_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4233712655738","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMP. HOSP. DR. A.A.M."},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6676"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN DE MAYOR CUANTÍA REQ. 1000770308\nSUPERFICIE DE SOPORTE PARA CAMA HOSPITALARIA\nC.T.N.I. 106364","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423371","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUPERFICIE DE SOPORTE PARA CAMA HOSPITALARIA SE SOLICITA: 91.44 CM X 193.04 CM X 15.24 CM","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":80000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-07-28T10:00:00-05:00","maxExtentDate":"2021-07-28T10:00:00-05:00","startDate":"2021-07-20T14:39:58-05:00"},"title":"LICITACIÓN DE MAYOR CUANTÍA REQ. 1000770308\nSUPERFICIE DE SOPORTE PARA CAMA HOSPITALARIA\nC.T.N.I. 106364","value":{"amount":80000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4233712655738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4233712655738_202307281125","date":"2021-07-20T10:21:24.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-07-20T10:21:06-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0043232655737_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0043232655737","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Arraijan, Corregimiento de Juan Demóstenes Arosemena, Chapala final"},"contactPoint":{"email":"compras.20chapala@gmail.com","name":"MILKA L BATISTA ARAUZ","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de botas para uso de los estudiantes del taller de Albañilería, servicios generales, finca de la Escuela Vocacional de Chapala","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004323","items":[{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"botas de caucho # 9 (43) para trabajo pesado que sea resistente y comoda","id":"1","quantity":16.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"botas de caucho # 7 (41) para trabajo pesado que sea resistente y comoda","id":"2","quantity":4.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":224.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T13:19:51-05:00"},"title":"Compra de botas para uso de los estudiantes del taller de Albañilería, servicios generales, finca de la Escuela Vocacional de Chapala","value":{"amount":224.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0043232655737","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0043232655737_202307281125","date":"2021-07-20T10:21:06.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-07-20T10:20:35-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0001782655736_202307281649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0001782655736","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"CHEPILLO, DISTRITO DE CHEPO"},"contactPoint":{"email":"pintodora21@gmail.com","name":"DORALIS PINTO","telephone":"507-62994706"},"id":"44213","identifier":{"id":"44213","legalName":"JUNTA COMUNAL DE CHEPILLO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CHEPILLO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMBUSTIBLE","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000178","mainProcurementCategory":"goods","minValue":{"amount":730.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44213","name":"JUNTA COMUNAL DE CHEPILLO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE COMBUSTIBLE","value":{"amount":730.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0001782655736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0001782655736_202307281649","date":"2021-07-20T10:20:35.903-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-20T10:20:12-05:00","id":"ocds-emvi6n-2021-0-12-207-07-CM-0064682655734_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0064682655734","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, EL EJIDO, EDIFICIO MINSA CAPSI LA VILLA, LOS SANTOS"},"contactPoint":{"email":"d-degracia@hotmail.com","name":"DANIEL DE GRACIA","telephone":"966-8867"},"id":"22991","identifier":{"id":"22991","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.089-2021 COMPRA ARROZ DE PRIMERA DE 5 LIBRAS, DEPARTAMENTO DIETETICA MINSA CAPSI MACARACAS","hasEnquiries":false,"id":"2021-0-12-207-07-CM-006468","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ DE PRIMERA DE 5 LIBRAS (60 PAQ/5 LBS POR MES)","id":"1","quantity":240.0,"unit":{"id":"PK","name":"Paquete","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":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T10:44:21-05:00"},"title":"REQ.089-2021 COMPRA ARROZ DE PRIMERA DE 5 LIBRAS, DEPARTAMENTO DIETETICA MINSA CAPSI MACARACAS","value":{"amount":480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0064682655734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-207-07-CM-0064682655734_202307281142","date":"2021-07-20T10:20:12.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-20T10:19:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4233702655732_202307281236","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4233702655732","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"1RA. ETAPA DE SANTA LIBRADA, CALLE PRINCIPAL, CORREGIMIENTO OMAR TORRIJOS."},"contactPoint":{"email":"lzarate@css.org.pa","name":"LUIS ZARATE","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"10,000 - PREDNISONA  50MG, TABLETA, V.O.  VER PLIEGO.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423370","items":[{"classification":{"description":"Prednisolona","id":"51181708","scheme":"UNSPSC"},"description":"10,000 - PREDNISONA 50MG, TABLETA, V.O. VER PLIEGO.","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-07-23T10:00:00-05:00","maxExtentDate":"2021-07-23T10:00:00-05:00","startDate":"2021-07-21T13:56:47-05:00"},"title":"10,000 - PREDNISONA  50MG, TABLETA, V.O.  VER PLIEGO.","value":{"amount":10500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4233702655732","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4233702655732_202307281236","date":"2021-07-20T10:19:09.38-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-07-20T10:18:49-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0160552655731_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0160552655731","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"restribi@mides.gob.pa","name":"Rita Estribi ","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"457 ADQUISICION DE PIEZAS PLACA: 995596 MARCA: NISSAN MODELO: FRONTIER AÑO: 2008 NO. CHASIS: JN1CJUD22Z0089265 NO. DE MOTOR: QD32-251040.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016055","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":" DE BALINERA DE CENTRO.\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"DE CRUCETA DE EJE DE MANDO.\t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"\"DE TERMINALES DE BATERIA\r\n\"\t\t\t\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":169.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-02T11:18:45-05:00"},"title":"457 ADQUISICION DE PIEZAS PLACA: 995596 MARCA: NISSAN MODELO: FRONTIER AÑO: 2008 NO. CHASIS: JN1CJUD22Z0089265 NO. DE MOTOR: QD32-251040.","value":{"amount":169.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0160552655731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0160552655731_202307281125","date":"2021-07-20T10:18:49.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-07-20T10:18:36-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0014722655730_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014722655730","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther 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":"DONACIÓN DE MATERIALES DE CONSTRUCCIÓN.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001472","items":[{"classification":{"description":"Hoja de aluminio","id":"30102006","scheme":"UNSPSC"},"description":"HOJA DE ZINC 16 PIE POR 42 DE ANCHO GALVANIZADO, CALIBRE 26, HECHO EN PANAMÁ.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de aluminio","id":"30101706","scheme":"UNSPSC"},"description":"CARRIOLA 2X4X20, GALVANIZADO, CALIBRE 16.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":216.96,"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":"2021-07-20T10:38:01-05:00"},"title":"DONACIÓN DE MATERIALES DE CONSTRUCCIÓN.","value":{"amount":216.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014722655730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0014722655730_202307281125","date":"2021-07-20T10:18:36.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-20T10:16:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4233692655727_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4233692655727","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE S"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ABLACIÓN CIRCUNFERENCIAL DE VENAS PULMONARES; PACIENTE: CESAR AUGUSTO PRINCE PEREIRA, C.I.P. 8-859-114-REQUISICIÓN - 1000768239-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-423369","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"ABLACIÓN CIRCUNFERENCIAL DE VENAS PULMONARES; PACIENTE: CESAR AUGUSTO PRINCE PEREIRA, C.I.P. 8-859-114-REQUISICIÓN - 1000768239-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":36500.0,"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":"active","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":7,"endDate":"2021-07-29T09:30:00-05:00","maxExtentDate":"2021-07-29T09:30:00-05:00","startDate":"2021-07-21T11:23:01-05:00"},"title":"ABLACIÓN CIRCUNFERENCIAL DE VENAS PULMONARES; PACIENTE: CESAR AUGUSTO PRINCE PEREIRA, C.I.P. 8-859-114-REQUISICIÓN - 1000768239-08-21","value":{"amount":36500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4084858","date":"2021-07-29T07:34:32-05:00","status":"pending","items":[{"id":"1","description":"ABLACIÓN CIRCUNFERENCIAL DE VENAS PULMONARES; PACIENTE: CESAR AUGUSTO PRINCE PEREIRA, C.I.P. 8-859-114-REQUISICIÓN - 1000768239-08-21","classification":{"description":"ABLACIÓN CIRCUNFERENCIAL DE VENAS PULMONARES; PACIENTE: CESAR AUGUSTO PRINCE PEREIRA, C.I.P. 8-859-114-REQUISICIÓN - 1000768239-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":36500,"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-4233692655727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4233692655727_202307281142","date":"2021-07-20T10:16:41.99-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-29T10:08:12-05:00","id":"4081005","items":[{"classification":{"description":"Marca: ORTHOPEDIATRICS \r\nFabricante: ORTHOPEDIATRICS CORP. \r\nPaís de origen: ESTADOS UNIDOS DE AMÉRICA\r\nPaís de procedencia: ESTADOS UNIDOS DE AMÉRICA","id":"95101011","scheme":"UNSPSC"},"description":"Marca: ORTHOPEDIATRICS \r\nFabricante: ORTHOPEDIATRICS CORP. \r\nPaís de origen: ESTADOS UNIDOS DE AMÉRICA\r\nPaís de procedencia: ESTADOS UNIDOS DE AMÉRICA","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2600.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1568125-1-660226-87","name":"EUROCIENCIA PANAMA S.A."}],"value":{"amount":2600.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-20T10:13:59-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0276412655723_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0276412655723","parties":[{"contactPoint":{"email":"rebeca.otero@eurociencia.com.pa","telephone":"-"},"id":"1568125-1-660226-87","name":"EUROCIENCIA PANAMA S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO, AVE. MEXICO, CALLE 34, 3ER PISO, DEPTO. DE COMPRAS"},"contactPoint":{"email":"imontilla12@hotmail.com","name":"IRIS MONTILLA","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDAD DE SISTEMA DE PLACA PEDIATRICA PARA OSTEOSTOMIA Y FRACTURAS DE FEMUR PROXIMAL, F.T.:102622","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027641","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD DE SISTEMA DE PLACA PEDIATRICA PARA OSTEOSTOMIA Y FRACTURAS DE FEMUR PROXIMAL, F.T.:102622","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"1568125-1-660226-87","name":"EUROCIENCIA PANAMA S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-26T11:00:00-05:00","maxExtentDate":"2021-07-26T11:00:00-05:00","startDate":"2021-07-20T13:32:14-05:00"},"title":"UNIDAD DE SISTEMA DE PLACA PEDIATRICA PARA OSTEOSTOMIA Y FRACTURAS DE FEMUR PROXIMAL, F.T.:102622","value":{"amount":13000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4081005","date":"2021-07-26T09:55:21-05:00","status":"valid","items":[{"id":"1","description":"Marca: ORTHOPEDIATRICS \r\nFabricante: ORTHOPEDIATRICS CORP. \r\nPaís de origen: ESTADOS UNIDOS DE AMÉRICA\r\nPaís de procedencia: ESTADOS UNIDOS DE AMÉRICA","classification":{"description":"Marca: ORTHOPEDIATRICS \r\nFabricante: ORTHOPEDIATRICS CORP. \r\nPaís de origen: ESTADOS UNIDOS DE AMÉRICA\r\nPaís de procedencia: ESTADOS UNIDOS DE AMÉRICA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2600.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":2600,"currency":"PAB"},"tenderers":[{"id":"1979282","name":"EUROCIENCIA PANAMA S.A.","ruc":"1568125-1-660226-87"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0276412655723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0276412655723_202307281125","date":"2021-07-20T10:13:59.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-20T10:11:37-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4233662655719_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4233662655719","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE DE LAS AMERICA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL"},"contactPoint":{"email":"eforcheny@css.org.pa","name":"Eva Forcheny","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALUMINIO ACETATO CON ACETICO ACIDO, SOLUCIÓN FRASCO GOTERO, 60ML. OTICAS .","hasEnquiries":false,"id":"2021-1-10-0-15-LP-423366","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\r\nALUMINIO ACETATO CON ACETICO ACIDO, SOLUCIÓN FRASCO GOTERO, 60ML. OTICAS .","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":119.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-07-22T13:00:00-05:00","maxExtentDate":"2021-07-22T13:00:00-05:00","startDate":"2021-07-20T12:22:39-05:00"},"title":"ALUMINIO ACETATO CON ACETICO ACIDO, SOLUCIÓN FRASCO GOTERO, 60ML. OTICAS .","value":{"amount":119.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4233662655719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4233662655719_202307281142","date":"2021-07-20T10:11:37.297-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-20T10:10:27-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4233652655715_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4233652655715","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA AGUADULCE"},"contactPoint":{"email":"fvalderrama@css.gob.pa","name":"FULVIA VALDERRAMA","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARACETAMOL (ACETAMINOFEN), 500MG,TAB,VO. REQ. 1000774062-02-03","hasEnquiries":false,"id":"2021-1-10-0-02-LP-423365","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PARACETAMOL (ACETAMINOFEN), 500MG,TAB,VO","id":"1","quantity":160000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-26T11:00:00-05:00","maxExtentDate":"2021-07-26T11:00:00-05:00","startDate":"2021-07-20T11:06:47-05:00"},"title":"PARACETAMOL (ACETAMINOFEN), 500MG,TAB,VO. REQ. 1000774062-02-03","value":{"amount":9600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4233652655715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4233652655715_202307281125","date":"2021-07-20T10:10:27.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-07-20T10:10:15-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0010042655714_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0010042655714","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"edgar_15_05@hotmail.es","name":"Rodolfo Marciscano","telephone":"507-9873340"},"id":"34893","identifier":{"id":"34893","legalName":"JUNTA COMUNAL DE RIO HATO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE RIO HATO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE CASA LOCAL DEL JOBO","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001004","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS","id":"1","quantity":28.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"BARRAS DE ACERO #3","id":"2","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"BARRAS DE ACERO #4","id":"3","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES #6","id":"4","quantity":124.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES #20 DE COLUMNA","id":"5","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"CARRIOLAS 2X4","id":"6","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"HOJAS DE ZINC CAL.26 42X12","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aluminio","id":"11101705","scheme":"UNSPSC"},"description":"HOJAS DE ZINC CAL.26 42X14","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas soldadoras","id":"23171512","scheme":"UNSPSC"},"description":"LIBRAS DE SOLDADURA 1/8","id":"9","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS DE 2 1/2 PARA TECHO","id":"10","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"DE ARENA DE RIO","id":"11","quantity":4.0,"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"DE PIEDRA #4","id":"12","quantity":4.0,"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para grapar","id":"31151804","scheme":"UNSPSC"},"description":"ALAMBRE DE REFUERZO #16","id":"13","quantity":14.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1806.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34893","name":"JUNTA COMUNAL DE RIO HATO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T10:34:10-05:00"},"title":"MEJORAMIENTO DE CASA LOCAL DEL JOBO","value":{"amount":1806.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0010042655714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0010042655714_202307281125","date":"2021-07-20T10:10:15.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-20T10:09:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4233642655713_202307281236","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4233642655713","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-503-1275"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA  ENVASE PARA DESECHOS PUNZOCORTANTE, 1.4 LITROS. \nENVASE PARA DESECHO PUNZOCORTANTE 22.7 LITROS.\nENVASE PARA DESECHO PUNZOCORTANTE DE 7.6 LITROS","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423364","items":[{"classification":{"description":"Envases médicos de succión","id":"42142403","scheme":"UNSPSC"},"description":"ENVASE PARA DESECHOS PUNZOCORTANTE, 1.4 LITROS","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Envases médicos de succión","id":"42142403","scheme":"UNSPSC"},"description":"ENVASE PARA DESECHO PUNZOCORTANTE 22.7 LITROS","id":"2","quantity":320.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Envases médicos de succión","id":"42142403","scheme":"UNSPSC"},"description":"ENVASE PARA DESECHO PUNZOCORTANTE DE 7.6 LITROS","id":"3","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5197.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-23T11:00:00-05:00","maxExtentDate":"2021-07-23T11:00:00-05:00","startDate":"2021-07-20T10:59:21-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA  ENVASE PARA DESECHOS PUNZOCORTANTE, 1.4 LITROS. \nENVASE PARA DESECHO PUNZOCORTANTE 22.7 LITROS.\nENVASE PARA DESECHO PUNZOCORTANTE DE 7.6 LITROS","value":{"amount":5197.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4233642655713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4233642655713_202307281236","date":"2021-07-20T10:09:47.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-07-20T10:08:44-05:00","id":"ocds-emvi6n-2021-1-01-0-06-CM-0188482655712_202307281649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-06-CM-0188482655712","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España 5 piso. Depto. de Compras Menor."},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad  radial a favor del Banco Nacional de Panamá  a traves de la emisora La Amistad","hasEnquiries":false,"id":"2021-1-01-0-06-CM-018848","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Publicidad radial a favor del  Banco Nacional de Panamá a traves de la emisora Radio Amistad.","id":"1","quantity":3.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-26T11:20:32-05:00"},"title":"Publicidad  radial a favor del Banco Nacional de Panamá  a traves de la emisora La Amistad","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-06-CM-0188482655712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-06-CM-0188482655712_202307281649","date":"2021-07-20T10:08:44.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2021-07-20T10:08:36-05:00","id":"ocds-emvi6n-2021-0-49-049-08-CM-0052132655711_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0052132655711","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, PLAZA AGORA"},"contactPoint":{"email":"rortega@defensoria.gob.pa","name":"RUTH  ORTEGA","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER XEROX MAGENTA,NEGRO, CYAN Y AMARILLO 3 DE CADA UNO Y CONTENDEDOR DE RESIDUOS DE TONER.","hasEnquiries":false,"id":"2021-0-49-049-08-CM-005213","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER XEROX MAGENTA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER XEROX NEGRO","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER XEROX CYAN","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER XEROX AMARILLO","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"CONTENDEDOR DE RESIDUOS DE TONER","id":"5","quantity":5.0,"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":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T10:23:10-05:00"},"title":"TONER XEROX MAGENTA,NEGRO, CYAN Y AMARILLO 3 DE CADA UNO Y CONTENDEDOR DE RESIDUOS DE TONER.","value":{"amount":1650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0052132655711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-49-049-08-CM-0052132655711_202307281142","date":"2021-07-20T10:08:36.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-20T10:08:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4233622655710_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4233622655710","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BASCULA BALANZA DIGITAL CON INDICADOR ELECTRÓNICO CAPACIDAD CONFIGURABLE OPERACIÓN BÁSICA SOLO PESO CAPACIDAD 1000X 0.1LB PLATAFORMA DE (24pgX 24pg)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-423362","items":[{"classification":{"description":"Balanzas electrónicas de carga superior","id":"41111501","scheme":"UNSPSC"},"description":"BASCULA BALANZA DIGITAL CON INDICADOR ELECTRÓNICO CAPACIDAD CONFIGURABLE OPERACIÓN BÁSICA SOLO PESO CAPACIDAD 1000X 0.1LB PLATAFORMA DE (24pgX 24pg)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1995.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T10:13:24-05:00"},"title":"BASCULA BALANZA DIGITAL CON INDICADOR ELECTRÓNICO CAPACIDAD CONFIGURABLE OPERACIÓN BÁSICA SOLO PESO CAPACIDAD 1000X 0.1LB PLATAFORMA DE (24pgX 24pg)","value":{"amount":1995.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4233622655710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4233622655710_202307281142","date":"2021-07-20T10:08:24.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-20T10:08:22-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4233632655708_202307281236","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4233632655708","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID GUSTAVO A ROS"},"contactPoint":{"email":"gbrugiati@css.gob.pa","name":"Guadalupe Brugiati ","telephone":"728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CAPTOPRIL 25 MG, COMPRIMIDO V.O.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-423363","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CAPTOPRIL 25MG, comprimido, v.o. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD. Concentración: 25 mg por comprimido. Forma Farmacéutica: Comprimido. Vía Administración: Oral. ","id":"1","quantity":720.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-07-22T08:00:00-05:00","maxExtentDate":"2021-07-22T08:00:00-05:00","startDate":"2021-07-20T10:49:08-05:00"},"title":"CAPTOPRIL 25 MG, COMPRIMIDO V.O.","value":{"amount":180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4233632655708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4233632655708_202307281236","date":"2021-07-20T10:08:22.86-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-20T10:08:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4233612655707_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4233612655707","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMP. HOSP. DR. A.AM."},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6676"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN DE MAYOR CUANTÍA  REQ. 1000767443\n(ACCESORIO) JUEGO DE RADIOFRECUENCIA PARA DOLOR ARTICULAR C.T.N.I. 104883","hasEnquiries":false,"id":"2021-1-10-0-08-LP-423361","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO DE RADIOFRECUENCIA PARA DOLOR ARTICULAR CONSTA DE 1 SONDA, 3 INTRODUCTORES DE 17G X 100MM 1 BURETA","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2021-07-29T09:30:00-05:00","maxExtentDate":"2021-07-29T09:30:00-05:00","startDate":"2021-07-20T14:38:53-05:00"},"title":"LICITACIÓN DE MAYOR CUANTÍA  REQ. 1000767443\n(ACCESORIO) JUEGO DE RADIOFRECUENCIA PARA DOLOR ARTICULAR C.T.N.I. 104883","value":{"amount":45000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4233612655707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4233612655707_202307281125","date":"2021-07-20T10:08:09.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-07-20T10:07:07-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0123732655705_202307281236","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0123732655705","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Elefante Blanco-Hospital Santo Tomás-sección de rayos X-segundo piso Depto. de Compras-ICGES."},"contactPoint":{"email":"nbeluche@gorgas.gob.pa","name":"Nadezhka Beluche","telephone":"507-527-4866"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BATAS DE LABORATORIO E INSUMOS","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012373","mainProcurementCategory":"goods","minValue":{"amount":13337.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"BATAS DE LABORATORIO E INSUMOS","value":{"amount":13337.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0123732655705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0123732655705_202307281236","date":"2021-07-20T10:07:07.403-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-07-20T10:04:18-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0062432655702_202307281236","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0062432655702","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE CHANGUINOLA, DEPARTAMENTO DE COMPRAS, PLANTA ALTA."},"contactPoint":{"email":"hidalgog34@hotmail.com","name":"Hidalgo Gomez Lopez ","telephone":"507-7586673"},"id":"26498","identifier":{"id":"26498","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER POR 120 HORAS DE EXCAVADORA 320 CAT PARA LIMPIEZA Y EXCAVACION DEL CANAL QUE MIDE 1,100 METROS LINEAL DE LAGO POR 12 METROS DE ANCHO.","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006243","items":[{"classification":{"description":"Retroexcavadoras","id":"22101509","scheme":"UNSPSC"},"description":"ALQUILER POR 120 HORAS DE EXCAVADORA 320 CAT PARA LIMPIEZA Y EXCAVACION DEL CANAL QUE MIDE 1,100 METROS LINEAL DE LAGO POR 12 METROS DE ANCHO","id":"1","quantity":120.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8988.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-21T13:24:59-05:00"},"title":"ALQUILER POR 120 HORAS DE EXCAVADORA 320 CAT PARA LIMPIEZA Y EXCAVACION DEL CANAL QUE MIDE 1,100 METROS LINEAL DE LAGO POR 12 METROS DE ANCHO.","value":{"amount":8988.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0062432655702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0062432655702_202307281236","date":"2021-07-20T10:04:18.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-07-20T10:04:08-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0141852655701_202307281649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0141852655701","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abherrera@mitradel.gob.pa","name":"Ana betzy herrera","telephone":"507-5044614"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CABLEADO ESTRUCTURADO","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014185","items":[{"classification":{"description":"Sujetadores de velcro","id":"44122109","scheme":"UNSPSC"},"description":"ROLLO DE VELCRO DE 1/2 PULGADA de 50 pie","id":"1","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embalajes","id":"31181701","scheme":"UNSPSC"},"description":"PAQUETE DE ZUNCHO NEGROS DE 50 UNIDADES","id":"2","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS DE GYPSUM DE 1\" EN PAQUETES DE 100 UNIDADES","id":"3","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"PATCH CORE DE FIBRA OPTICA LC-LC DE 3 PIES DE LARGO","id":"4","quantity":15.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"CARCASA DE DISCO DURO DE 2.5\" Y 3.5\"","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121624","scheme":"UNSPSC"},"description":"TIJERAS DE CORTE RECTO PARA CORTE DE MATERIAL DURO, CORTADOOR DE CHAPA DE METAL","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"JUEGO E DESTORNILLADORES MILIMÉTRICOS ( 1/8\", 3/16\",1/4, 5/16\", 3/8\", 7/16\",,,,1/2\", 5/8\",3/4\", 11/1 )","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TACOS VERDES DE PLASTICO 1/4\" X 1 1/2\"","id":"8","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"JUEGO DE BROCAAS DE CONCRETO CON LOS SIGUIENTES TAMAÑO: 1/8\", 3/16\", 1/4, 5/16\", 3/8\", 7/16\", 1/2\", 5/8\", 3/4\", 1/1","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"ACOS DE METAL DE GYPSUM DE 1/4\" X 1 1/2\"","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"JUEGO DE BROCAS METAL CON LOS SIGUIENTES TAMAÑOS: 1/8\", 3/16\",1/4, 5/16\", 3/8\", 7/16\",1/2\", 5/8,3/4\", 1","id":"11","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de tela metálica","id":"31201511","scheme":"UNSPSC"},"description":"TAPE DOBLE CONTACTO DE 5 METROS","id":"12","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Canaletas para cables","id":"39121205","scheme":"UNSPSC"},"description":"CANALETA PLÁSTICA EN PVC DE 20X12.5MM CON ADHESIVO","id":"13","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de montaje","id":"31201528","scheme":"UNSPSC"},"description":"CINTA PARA ETIQUETADORA DYMO 12MM X 7M\t---\r\n","id":"14","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2963.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-27T11:47:16-05:00"},"title":"MATERIALES DE CABLEADO ESTRUCTURADO","value":{"amount":2963.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0141852655701","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0141852655701_202307281649","date":"2021-07-20T10:04:08.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-07-20T10:03:46-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0117182655699_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0117182655699","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"carlos.fuentes@aeronautica.gob.pa","name":"Carlos Fuentes ","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAMPARAS PARA REEMPLAZAR LAS INSTALADA EN LA CALLE DE RODAJE ALFA Y GOLFO EN EL AEROPUERTO INTERNACIONAL MARCOS A. GELABERT ALBROOK","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011718","items":[{"classification":{"description":"Carretera principal","id":"30222045","scheme":"UNSPSC"},"description":"LAMPARAS PARA REEMPLAZAR LAS INSTALADA EN LA CALLE DE RODAJE ALFA Y GOLFO EN EL AEROPUERTO INTERNACIONAL MARCOS A. GELABERT ALBROOK","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6870.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-26T10:52:06-05:00"},"title":"LAMPARAS PARA REEMPLAZAR LAS INSTALADA EN LA CALLE DE RODAJE ALFA Y GOLFO EN EL AEROPUERTO INTERNACIONAL MARCOS A. GELABERT ALBROOK","value":{"amount":6870.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0117182655699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0117182655699_202307281125","date":"2021-07-20T10:03:46.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-07-20T10:03:32-05:00","id":"ocds-emvi6n-2021-0-40-0-09-CM-0154062655698_202307281649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-09-CM-0154062655698","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcubilla@tribunal-electoral.gob.pa","name":"Jose Cubilla","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Llantas Para regional de Veraguas","hasEnquiries":false,"id":"2021-0-40-0-09-CM-015406","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas Para regional de Veraguas ","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1226.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T12:43:08-05:00"},"title":"Llantas Para regional de Veraguas","value":{"amount":1226.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-09-CM-0154062655698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-09-CM-0154062655698_202307281649","date":"2021-07-20T10:03:32.283-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-21T10:34:27-05:00","id":"4084873","items":[{"classification":{"description":"ABLACIÓN CON CARTO DE VIA ACCESORIA OCULTA; PACIENTE: EMILIN YANETH GONZÁLEZ SAMANIEGO, C.I.P. 7-702-56, REQUISICIÓN - 1000768218-08-21","id":"85121603","scheme":"UNSPSC"},"description":"ABLACIÓN CON CARTO DE VIA ACCESORIA OCULTA; PACIENTE: EMILIN YANETH GONZÁLEZ SAMANIEGO, C.I.P. 7-702-56, REQUISICIÓN - 1000768218-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"value":{"amount":30000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-20T10:02:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4233602655696_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4233602655696","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE S"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ABLACIÓN CON CARTO DE VIA ACCESORIA OCULTA; PACIENTE: EMILIN YANETH GONZÁLEZ SAMANIEGO, C.I.P. 7-702-56, REQUISICIÓN - 1000768218-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-423360","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"ABLACIÓN CON CARTO DE VIA ACCESORIA OCULTA; PACIENTE: EMILIN YANETH GONZÁLEZ SAMANIEGO, C.I.P. 7-702-56, REQUISICIÓN - 1000768218-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30000.0,"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":7,"endDate":"2021-07-29T09:30:00-05:00","maxExtentDate":"2021-07-29T09:30:00-05:00","startDate":"2021-07-21T11:25:34-05:00"},"title":"ABLACIÓN CON CARTO DE VIA ACCESORIA OCULTA; PACIENTE: EMILIN YANETH GONZÁLEZ SAMANIEGO, C.I.P. 7-702-56, REQUISICIÓN - 1000768218-08-21","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4084873","date":"2021-07-29T07:32:16-05:00","status":"valid","items":[{"id":"1","description":"ABLACIÓN CON CARTO DE VIA ACCESORIA OCULTA; PACIENTE: EMILIN YANETH GONZÁLEZ SAMANIEGO, C.I.P. 7-702-56, REQUISICIÓN - 1000768218-08-21","classification":{"description":"ABLACIÓN CON CARTO DE VIA ACCESORIA OCULTA; PACIENTE: EMILIN YANETH GONZÁLEZ SAMANIEGO, C.I.P. 7-702-56, REQUISICIÓN - 1000768218-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":30000,"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-4233602655696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4233602655696_202307281142","date":"2021-07-20T10:02:00.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-20T09:59:27-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0323502655691_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0323502655691","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"VIA CAÑAZAS ABAJO, CORREGIMIENTO DE SANTIAGO ESTE"},"contactPoint":{"email":"vmendoza@mida.gob.pa","name":"VICTOR RAUL MENDOZA","telephone":"507-9761214"},"id":"22619","identifier":{"id":"22619","legalName":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)","scheme":"PA-PRP"},"name":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"VACUNAS PARA ANIMALES","hasEnquiries":false,"id":"2021-0-10-0-09-CM-032350","items":[{"classification":{"description":"Vacuna anticolérica","id":"51201603","scheme":"UNSPSC"},"description":" VACUNA ANTICLOSTRIDIAI TRIPLE PARA BOVINOS Y OVINOS 10 DOSIS","id":"1","quantity":24.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vacuna antigripal","id":"51201608","scheme":"UNSPSC"},"description":"VACUNA CONTRA MICOPLASMA PORCINO 25 DOSIS 50 ML","id":"2","quantity":7.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vacuna antigripal","id":"51201608","scheme":"UNSPSC"},"description":"VACUNA CONTRA PARVOVIRUA, LEPTOSPIRA Y ERISIPELA PORCINO 10 DOSIS 20 ML","id":"3","quantity":12.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vacuna antigripal","id":"51201608","scheme":"UNSPSC"},"description":"VACUNA CONTRA ESCHERICHIA COLI, CLOSTRIDIUM PERFRINGES Y HIDROXIDO DE ALUMINIO DE 10 DOSIS 20 ML","id":"4","quantity":12.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vacuna antigripal","id":"51201608","scheme":"UNSPSC"},"description":"VACUNA CONTRA CIRCOVIRUS PORCINO 50 DOSIS 50 ML","id":"5","quantity":6.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"DISPOSITVO INTRAVAGINLALES PARA SINCRONIZAR ESTRO EN VACAS ","id":"6","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vacuna anticolérica","id":"51201603","scheme":"UNSPSC"},"description":"CIPIONATO DE ESTRADIOL MULTIDOSIS 100 ML","id":"7","quantity":4.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas médicas de aspiración o irrigación","id":"42142601","scheme":"UNSPSC"},"description":" JERINGAS DE SECADO PARA VACAS 10 ML","id":"8","quantity":29.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vacuna antigripal","id":"51201608","scheme":"UNSPSC"},"description":"CEFTIOFUR INYECTABLE 100 ML","id":"9","quantity":5.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1817.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22619","name":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"VACUNAS PARA ANIMALES","value":{"amount":1817.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0323502655691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0323502655691_202307281125","date":"2021-07-20T09:59:27.077-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-20T09:58:45-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0070572655690_202307281649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0070572655690","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACION INTERNA, VILLA GUADALUPE, CHITRE"},"contactPoint":{"email":"mvelardem@minsa.gob.pa","name":"Madelene del Carmen Velarde","telephone":"507-996-5310"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 368-PF-2021 SERVICIO DE COMUNICACION MEDIANTE REPETIDORA","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007057","items":[{"classification":{"description":"Servicios de sistemas de comunicación por satélite o terrestre","id":"83111602","scheme":"UNSPSC"},"description":"SERVICIO DE COMUNICACION MEDIANTE REPETIDORA UHF Y VHF DEL CERRO DE LA PEÑA DE LAS MINAS PARA LA COBERTURA DE PROVINCIA DE HERRERA Y EN AREAS DE DIFICIL ACCESO Y PARA LA FLOTA DE AMBULANCIAS DEL SERVICIO PRE HOSPITALARIO...CONTINUACION EN ADJUNTO","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T10:53:28-05:00"},"title":"REQ. 368-PF-2021 SERVICIO DE COMUNICACION MEDIANTE REPETIDORA","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0070572655690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0070572655690_202307281649","date":"2021-07-20T09:58:45.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1971718","name":"MUNICIPIO  DE CHEPIGANA"},"date":"2021-07-20T09:58:40-05:00","id":"ocds-emvi6n-2021-5-1-02-05-CM-0001502655689_202307281236","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-1-02-05-CM-0001502655689","parties":[{"id":"1971718","name":"MUNICIPIO  DE CHEPIGANA","roles":["buyer"]},{"address":{"streetAddress":"CHEPIGANA"},"contactPoint":{"email":"ecedeno.asociados@gmail.com","name":"Amado Murillo Chanis ","telephone":"507-67615807"},"id":"34191","identifier":{"id":"34191","legalName":"JUNTA COMUNAL DE CAMOGANTI ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CAMOGANTI ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE EQUIPO MARÍTIMO ( HP 200),  PARA LA JUNTA COMUNAL DE CAMOGANTI.","hasEnquiries":false,"id":"2021-5-1-02-05-CM-000150","items":[{"classification":{"description":"Motores neumáticos","id":"26101502","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE EQUIPO MARÍTIMO ( HP 200), PARA LA JUNTA COMUNAL DE CAMOGANTI, PROVINCIA DE DARIEN, DISTRITO DE CHEPIGANA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34191","name":"JUNTA COMUNAL DE CAMOGANTI "},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-26T10:00:00-05:00","maxExtentDate":"2021-07-26T10:00:00-05:00","startDate":"2021-07-20T10:17:00-05:00"},"title":"ADQUISICIÓN DE EQUIPO MARÍTIMO ( HP 200),  PARA LA JUNTA COMUNAL DE CAMOGANTI.","value":{"amount":17000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-1-02-05-CM-0001502655689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-1-02-05-CM-0001502655689_202307281236","date":"2021-07-20T09:58:40.987-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-20T09:58:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4233592655688_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4233592655688","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV. DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-423359","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 20 Y 21 DE MAYO DE 2019 L/P DE MAYOR CUANTIA 1000599971-03-10... TAMAÑO 4 X 7","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 06 Y 07 DE JUNIO DE 2019 L/P DE MAYOR Y MENOR CUANTIA 1000596857-08-31... TAMAÑO 4 X 8","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 20 Y 21 DE JUNIO DE 2019 L/P DE MENOR CUANTIA 1000613866-08-56... TAMAÑO 4 X 7","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2244.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-20T18:11:32-05:00"},"title":"SERV. DE PUBLICACION","value":{"amount":2244.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4233592655688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4233592655688_202307281142","date":"2021-07-20T09:58:35.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-07-20T09:58:22-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0049172655686_202307281236","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0049172655686","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmunicipio1@gmail.com","name":"Azuray Tanel Perez De cordoba ","telephone":"5089824"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT COVID-19","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004917","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"KIT COVID-19 QUE CONTIENE: ALCOHOL, GEL ANTIBACTERIAL, JABON, SPRAY SANITIZANTE, PAÑITOS HUMEDOS, PAQUETE DE DE 10 UNIDADES DE MASCARILLAS DESECHABLES.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8324.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-22T13:30:39-05:00"},"title":"KIT COVID-19","value":{"amount":8324.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0049172655686","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0049172655686_202307281236","date":"2021-07-20T09:58:22.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-20T09:57:02-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0100832655684_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0100832655684","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"mirandafranklin49@gmail.com","name":"Betzi  Marlene Delcid de Moreno","telephone":"507-7580000"},"id":"32849","identifier":{"id":"32849","legalName":"C.E.B.G. PUNTA PEÑA","scheme":"PA-PRP"},"name":"C.E.B.G. PUNTA PEÑA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER LEXMARK MX622 Y TONER PARA RICOH AFICIO 5200S.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-010083","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK MX622","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH AFICIO 5200S","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1097.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32849","name":"C.E.B.G. PUNTA PEÑA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T10:01:16-05:00"},"title":"COMPRA DE TONER LEXMARK MX622 Y TONER PARA RICOH AFICIO 5200S.","value":{"amount":1097.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0100832655684","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0100832655684_202307281125","date":"2021-07-20T09:57:02.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-07-20T09:57:00-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0041482655683_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0041482655683","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE RENACIMIENTO"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MASCARILLAS PARA EL PERSONAL MUNICIPAL","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004148","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"Mascarilla desechable 3 capas (caja de 50 unidades)con diseño de puente nasal","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"2","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":245.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T09:59:07-05:00"},"title":"COMPRA DE MASCARILLAS PARA EL PERSONAL MUNICIPAL","value":{"amount":245.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0041482655683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0041482655683_202307281125","date":"2021-07-20T09:57:00.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-07-20T09:54:20-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0154052655682_202307281649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0154052655682","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"antolinad@tribunal-electoral.gob.pa","name":"Antolina Diaz ","telephone":"507-5078291"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARCHIVADORES PARA EL DEPARTAMENTO DE BIENESTAR LABORAL","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015405","items":[{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"ARCHIVADOR LATERAL DE METAL DE 4 GABETAS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"ARCHIVADOR VERTICAL DE 4 GABETAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":984.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T10:23:07-05:00"},"title":"ARCHIVADORES PARA EL DEPARTAMENTO DE BIENESTAR LABORAL","value":{"amount":984.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0154052655682","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0154052655682_202307281649","date":"2021-07-20T09:54:20.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2026128","name":"Autoridad Nacional de Descentralización"},"date":"2021-07-20T09:53:29-05:00","id":"ocds-emvi6n-2021-0-147-01-08-CM-0000652655679_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-147-01-08-CM-0000652655679","parties":[{"id":"2026128","name":"Autoridad Nacional de Descentralización","roles":["buyer"]},{"address":{"streetAddress":"Calle Rómulo Bethancourt, Edificio 761 , "},"contactPoint":{"email":"isanchez@descentralizacion.gob.pa","name":"ILEANA SANCHEZ","telephone":"507-5200040"},"id":"43823","identifier":{"id":"43823","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Solicitud del servicio de 3 mantenimientos preventivo para quince (15) autos de la AND Dirección de Panamá (Sede) Estos servicios se realizarán cada 4 meses, 3 veces al año en total.","hasEnquiries":false,"id":"2021-0-147-01-08-CM-000065","mainProcurementCategory":"services","minValue":{"amount":15500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"43823","name":"Departamento de compra "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Solicitud del servicio de 3 mantenimientos preventivo para quince (15) autos de la AND Dirección de Panamá (Sede) Estos servicios se realizarán cada 4 meses, 3 veces al año en total.","value":{"amount":15500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-147-01-08-CM-0000652655679","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-147-01-08-CM-0000652655679_202307281142","date":"2021-07-20T09:53:29.767-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-07T08:36:46-05:00","id":"4124521","items":[{"classification":{"description":"Lenalidomida 10mg capsulas duras presentación:caja x 28 cápsulas duras Elaborado por:Lotus Pharmaceutical Co. Ltd; para Laboratorios Stein,S.A. de Costa Rica  Marca.Stein\r\nPrecio:Local","id":"95101012","scheme":"UNSPSC"},"description":"Lenalidomida 10mg capsulas duras presentación:caja x 28 cápsulas duras Elaborado por:Lotus Pharmaceutical Co. Ltd; para Laboratorios Stein,S.A. de Costa Rica  Marca.Stein\r\nPrecio:Local","id":"1","quantity":653.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":98.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"320-188-69898-96","name":"Internacional Bio Farmacéutica ,S.A."}],"value":{"amount":98.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-20T09:52:56-05:00","id":"ocds-emvi6n-2021-0-12-11-08-LP-0188732655678_202307281236","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0188732655678","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"contactPoint":{"email":"mlasso@ion.gob.pa","name":"Manuel Lasso ","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"gmarino@interfarma.net","telephone":"227-2528       "},"id":"320-188-69898-96","name":"Internacional Bio Farmacéutica ,S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Lenalidomida, 10 mg, comprimido, v.o\nFicha Tecnica: 104806","hasEnquiries":false,"id":"2021-0-12-11-08-LP-018873","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Lenalidomida, 10 mg, comprimido, v.o Ficha Tecnica: 104806\r\npresentacion: capsulas","id":"1","quantity":653.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":243791.02,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"320-188-69898-96","name":"Internacional Bio Farmacéutica ,S.A."},{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"tenderPeriod":{"durationInDays":44,"endDate":"2021-09-03T09:00:00-05:00","maxExtentDate":"2021-09-03T09:00:00-05:00","startDate":"2021-07-20T15:05:04-05:00"},"title":"Lenalidomida, 10 mg, comprimido, v.o\nFicha Tecnica: 104806","value":{"amount":243791.02,"currency":"PAB"}},"bids":{"details":[{"id":"4124521","date":"2021-09-02T15:26:37-05:00","status":"valid","items":[{"id":"1","description":"Lenalidomida 10mg capsulas duras presentación:caja x 28 cápsulas duras Elaborado por:Lotus Pharmaceutical Co. Ltd; para Laboratorios Stein,S.A. de Costa Rica  Marca.Stein\r\nPrecio:Local","classification":{"description":"Lenalidomida 10mg capsulas duras presentación:caja x 28 cápsulas duras Elaborado por:Lotus Pharmaceutical Co. Ltd; para Laboratorios Stein,S.A. de Costa Rica  Marca.Stein\r\nPrecio:Local","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":98.0,"currency":"PAB"}},"quantity":653}],"value":{"amount":98,"currency":"PAB"},"tenderers":[{"id":"1887755","name":"Internacional Bio Farmacéutica ,S.A.","ruc":"320-188-69898-96"}]},{"id":"4122219","date":"2021-09-03T07:28:01-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.47,"currency":"PAB"}},"quantity":653}],"value":{"amount":230,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0188732655678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-LP-0188732655678_202307281236","date":"2021-07-20T09:52:56.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-20T09:52:02-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0596482655674_202307281649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0596482655674","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Panamá - Urbanización El Cangrejo - Vía Simón Bolívar (Transístmica), con la intersección de la Vía Manuel Espinoza Batista y José De Fábrega."},"contactPoint":{"email":"angel.ortega@up.ac.pa","name":"Angel alberto  Ortega ","telephone":"507-5236632"},"id":"24838","identifier":{"id":"24838","legalName":"FAC. DE HUMANIDADES","scheme":"PA-PRP"},"name":"FAC. DE HUMANIDADES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales para la confección de puerta para el Departamento de Filosofía.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059648","items":[{"classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"description":"Aluminio CE-30 natural","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"description":"Aluminio TCE-2 natural","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"description":"Aluminio C1L natural","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"description":"Aluminio SASA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asideros o pomos","id":"31162801","scheme":"UNSPSC"},"description":"Tiradores tubulares curvos","id":"5","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas de cerrojo","id":"23153036","scheme":"UNSPSC"},"description":"Cerradura plana completa","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasadores de pivote","id":"31163213","scheme":"UNSPSC"},"description":"Pivote","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas de cerrojo","id":"23153036","scheme":"UNSPSC"},"description":"Cierre de puerta N° 3","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barra roscada","id":"31161618","scheme":"UNSPSC"},"description":"Barras roscadas de 3/8 con tuercas y arandelas por 48\"","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"Tornillos N°10 de 3\" cabeza plana","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de anclaje","id":"31161502","scheme":"UNSPSC"},"description":"Tornillos N°10 de 3/4\" cabeza redonda","id":"11","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Anclas de tornillo","id":"31162104","scheme":"UNSPSC"},"description":"Tacos plásticos de 1/4\" x 2\"","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Brocas para metal 5/32\"","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Broca para concreto de 1/4\" x 6\"","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vidrios ópticamente planos","id":"31242206","scheme":"UNSPSC"},"description":"\tVidrio alambrado de 1/4\" x 3' x 7'","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"Tubos de silicon","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para chapa metálica","id":"31161506","scheme":"UNSPSC"},"description":"\tTornillos plateados punta de broca de 1\"","id":"17","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para chapa metálica","id":"31161506","scheme":"UNSPSC"},"description":"\tTornillos plateados punta de broca de 7/16\"","id":"18","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":567.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24838","name":"FAC. DE HUMANIDADES"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de materiales para la confección de puerta para el Departamento de Filosofía.","value":{"amount":567.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0596482655674","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0596482655674_202307281649","date":"2021-07-20T09:52:02.54-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-07-20T09:47:39-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0270312655671_202307281649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0270312655671","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"deni.guilboa@procuraduria.gob.pa","name":"Denis Guilboa","telephone":"507-5073015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES DE REFRIGERACIÓN PARA CONEXIÓN DE TRES (3) AIRES ACONDICIONADOS, EL LOCAL #4 DEL EDIFICIO AMÉRICA 100, PROVINCIA DE CHIRIQUÍ.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027031","items":[{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES DE REFRIGERACIÓN PARA CONEXIÓN DE TRES (3) AIRES ACONDICIONADOS, EL LOCAL #4 DEL EDIFICIO AMÉRICA 100, PROVINCIA DE CHIRIQUÍ. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1852.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T10:00:33-05:00"},"title":"SUMINISTRO DE MATERIALES DE REFRIGERACIÓN PARA CONEXIÓN DE TRES (3) AIRES ACONDICIONADOS, EL LOCAL #4 DEL EDIFICIO AMÉRICA 100, PROVINCIA DE CHIRIQUÍ.","value":{"amount":1852.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0270312655671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0270312655671_202307281649","date":"2021-07-20T09:47:39.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-20T09:47:34-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0348742655668_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0348742655668","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUO HOSPITAL GORGAS EDIF. 265"},"contactPoint":{"email":"segarciap@minsa.gob.pa","name":"Sergio garcia","telephone":"507-512-9103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 20-2962, MOVILIARIO DE OFICINA, SILLA OPERATIVA DE RESPALDAR ALTO, EN MALLA, CON APOLLACABEZAS Y BRAZOS  AJUSTABLES, NEGRA.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-034874","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA OPERATIVA DE RESPALDAR ALTO, EN MALLA, CON APOLLACABEZAS Y BRAZOS AJUSTABLE.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2610.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PEDIDO 20-2962, MOVILIARIO DE OFICINA, SILLA OPERATIVA DE RESPALDAR ALTO, EN MALLA, CON APOLLACABEZAS Y BRAZOS  AJUSTABLES, NEGRA.","value":{"amount":2610.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0348742655668","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0348742655668_202307281125","date":"2021-07-20T09:47:34.117-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-20T09:46:39-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0064782655665_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0064782655665","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL VARITAL ANTIGUO OBALDÍA"},"contactPoint":{"email":"sisibyun@hotmail.com","name":"EIRA MIRANDA","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AMOXICILINA BASE ó TRIHIDRATADA 250MG/5ML POLVO PARA SUSPENSIÓN  ó JARABE V.O.    F.T. 10763.","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006478","items":[{"classification":{"description":"Amoxicilina","id":"51101511","scheme":"UNSPSC"},"description":"AMOXICILINA BASE ó TRIHIDRATADA 250MG/5ML POLVO PARA SUSPENSIÓN  ó JARABE V.O.    F.T. 10763.    MARCA: UNIPHARM   FABRICANTE: UNIPHARM, S.A.   NOMBRE COMERCIAL: AMICIL 250MG/5ML GRANULO PARA SUSPENSIÓN ORAL.  PAÍS: GUATEMALA\r\nREG. SAN: R5-3753.","id":"1","quantity":600.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1890.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T10:07:11-05:00"},"title":"AMOXICILINA BASE ó TRIHIDRATADA 250MG/5ML POLVO PARA SUSPENSIÓN  ó JARABE V.O.    F.T. 10763.","value":{"amount":1890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0064782655665","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0064782655665_202307281142","date":"2021-07-20T09:46:39.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-07-20T09:45:09-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0194372655663_202307281649","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0194372655663","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":"CAMARA WEB","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019437","items":[{"classification":{"description":"Webcams","id":"45121520","scheme":"UNSPSC"},"description":"CAMARA WEB FULL HD 1080P (1920X1080 PX), VIDEO CONFERENCIAS HD720P (1280 X720PX), GRABACIONES DE VIDEO FULL HD 1920X1080PX, COMPRESIÓN DE VIDEO H.264, MICRÓFONOS INTEGRADO, CORRECCIÓN AUTOMÁTICA DE ILUMINACIÓN ESCASA, CLIP UNIVERSAL COMPATIBLE, CON TRÍPOD","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":135.0,"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":"2021-07-21T14:02:17-05:00"},"title":"CAMARA WEB","value":{"amount":135.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0194372655663","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0194372655663_202307281649","date":"2021-07-20T09:45:09.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-20T09:42:29-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4233552655657_202307281142","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4233552655657","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000773507-0307 VEINTISIETE MIL (27,000) ACETIL SALICILICO ACIDO 75-100MG TABLETA V.O.  C.T.N.I 10680 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-423355","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000773507-0307 VEINTISIETE MIL (27,000) ACETIL SALICILICO ACIDO 75-100MG TABLETA V.O.  C.T.N.I 10680 PLIEGO ADJUNTO","id":"1","quantity":27000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-07-23T10:00:00-05:00","maxExtentDate":"2021-07-23T10:00:00-05:00","startDate":"2021-07-20T10:19:34-05:00"},"title":"1000773507-0307 VEINTISIETE MIL (27,000) ACETIL SALICILICO ACIDO 75-100MG TABLETA V.O.  C.T.N.I 10680 PLIEGO ADJUNTO","value":{"amount":4050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4233552655657","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4233552655657_202307281142","date":"2021-07-20T09:42:29.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-20T09:41:48-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4233542655654_202307281236","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4233542655654","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-906-0326"},"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":"UNIDADES DE ETIQUETAS EN PAPEL ENGOMADO MATE. FONDO AMARILLO Y LETRAS NEGRAS CON EL LOGO DE LA CAJA DE SEGURO SOCIAL. REQ. 1000771888","hasEnquiries":false,"id":"2021-1-10-0-02-CM-423354","items":[{"classification":{"description":"Etiquetas identificativas","id":"55121503","scheme":"UNSPSC"},"description":"UNIDADES DE ETIQUETAS EN PAPEL ENGOMADO MATE. FONDO AMARILLO Y LETRAS NEGRAS CON EL LOGO DE LA CAJA DE SEGURO SOCIAL DE 1/2 PULGADA Y EL LOGO DE BIOSEGURIDAD DE 1/2 PULGADA TAMBIEN. QUE EN SU LEYENDA DIGA ETIQUETAS DE DESECHOS SOLIDOS HOSPITALARIOS DONDE ","id":"1","quantity":100000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T10:09:34-05:00"},"title":"UNIDADES DE ETIQUETAS EN PAPEL ENGOMADO MATE. FONDO AMARILLO Y LETRAS NEGRAS CON EL LOGO DE LA CAJA DE SEGURO SOCIAL. REQ. 1000771888","value":{"amount":7000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4233542655654","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4233542655654_202307281236","date":"2021-07-20T09:41:48.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-20T09:41:32-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4233532655653_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4233532655653","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrea, Bda Fuentes del Chase."},"contactPoint":{"email":"crvargas@css.gob.pa","name":"Cristel Vargas ","telephone":"507-346-0443"},"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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Clorfeniramina maleato 4 mg, tableta V.O","hasEnquiries":false,"id":"2021-1-10-0-15-LP-423353","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Clorfeniramina maleato 4 mg, tableta V.O","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5760.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-07-23T10:00:00-05:00","maxExtentDate":"2021-07-23T10:00:00-05:00","startDate":"2021-07-20T13:46:40-05:00"},"title":"Clorfeniramina maleato 4 mg, tableta V.O","value":{"amount":5760.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4233532655653","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4233532655653_202307281125","date":"2021-07-20T09:41:32.09-05:00","tag":["tenderCancellation"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}