{"recordsCount":416650,"pages":8333,"page":7942,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7943","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7941","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":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-03-17T14:43:43-05:00","id":"ocds-emvi6n-2021-1-51-01-09-CM-0033442551220_202307280902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-09-CM-0033442551220","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"AVE, CUBA, CALLE 28 ESTE, CUARTEL RICARDO ARANGO"},"contactPoint":{"email":"e_hidalgo@bomberos.gob.pa","name":"Elias Hidalgo","telephone":"+507-512-6421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ESCRITORIO PARA COMPUTADORA.","hasEnquiries":false,"id":"2021-1-51-01-09-CM-003344","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIO FORCE FC-M181 (1.20X0.70X0.76M) 1002 MAPLE (2-PARTES).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":187.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T09:53:24-05:00"},"title":"ADQUISICIÓN DE ESCRITORIO PARA COMPUTADORA.","value":{"amount":187.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-09-CM-0033442551220","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-09-CM-0033442551220_202307280902","date":"2021-03-17T14:43:43.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-17T14:43:20-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0520792551218_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0520792551218","parties":[{"address":{"streetAddress":"ALMACÉN DE MINSEG UBICADO EN AMADOR, EDIFICIO 1220, CORREGIMIENTO DE ANCÓN  DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"mapalma@minseg.gob.pa","name":"María Palma","telephone":"507-5162687"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTAS DE IMPRESORA PARA PLOTTER MODELO COLOR PAINTER W-64S, UTILIZADO POR EL EQUIPO DE FUERZA DE TAREA CONJUNTA PANAVAC-19.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052079","items":[{"classification":{"description":"Impresoras por sublimación de tinta","id":"43212103","scheme":"UNSPSC"},"description":"TINTAS DE IMPRESORA PARA PLOTTER MODELO COLOR PAINTER W-64S, UTILIZADO POR EL EQUIPO DE FUERZA DE TAREA CONJUNTA PANAVAC-19.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2974.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T14:47:31-05:00"},"title":"TINTAS DE IMPRESORA PARA PLOTTER MODELO COLOR PAINTER W-64S, UTILIZADO POR EL EQUIPO DE FUERZA DE TAREA CONJUNTA PANAVAC-19.","value":{"amount":2974.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0520792551218","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0520792551218_202307280843","date":"2021-03-17T14:43:20.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T14:42:00-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4022412551215_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4022412551215","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"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":"REQUISICION N° 1000728842-03-10, LIMPIADOR PARA VIDRIOS  CON AMONIA  Y CON  ROCIADOR  PRESENTACION  BOTELLA DE 22 ONZAS","hasEnquiries":false,"id":"2021-1-10-0-03-CM-402241","items":[{"classification":{"description":"Productos de limpieza del baño","id":"47131829","scheme":"UNSPSC"},"description":"REQUISICION N° 1000728842-03-10, LIMPIADOR PARA VIDRIOS  CON AMONIA  Y CON  ROCIADOR  PRESENTACION  BOTELLA DE 22 ONZAS","id":"1","quantity":100.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":225.0,"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":"2021-03-18T08:16:43-05:00"},"title":"REQUISICION N° 1000728842-03-10, LIMPIADOR PARA VIDRIOS  CON AMONIA  Y CON  ROCIADOR  PRESENTACION  BOTELLA DE 22 ONZAS","value":{"amount":225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4022412551215","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4022412551215_202307280820","date":"2021-03-17T14:42:00.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-17T14:41:58-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0417432551214_202307280902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0417432551214","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Escuela República de Corea, Subiendo por Puente Rojo."},"contactPoint":{"email":"nena14-73@hotmail.com","name":"Delkis Moreno","telephone":"507-2737560"},"id":"21893","identifier":{"id":"21893","legalName":"ESC. REPUBLICA DE COREA","scheme":"PA-PRP"},"name":"ESC. REPUBLICA DE COREA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de batreria y llantas para El Micro Bus.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041743","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LlANTAS DE 700X16 14 O 16 LONAS","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"Baterias de 27 SHD","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1023.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21893","name":"ESC. REPUBLICA DE COREA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T14:50:08-05:00"},"title":"Compra de batreria y llantas para El Micro Bus.","value":{"amount":1023.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0417432551214","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0417432551214_202307280902","date":"2021-03-17T14:41:58.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-17T14:41:07-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0103322551212_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0103322551212","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA (VERAGUAS)"},"contactPoint":{"email":"jmojica@minsa.gob.pa","name":"Joaquin Mojica ","telephone":"958-2307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JABON LIQUIDO SANTIZANTE PARA MANOS TAMAÑO DE 1000M","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010332","items":[{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"JABON LIQUIDO SANTIZANTE PARA MANOS TAMAÑO DE 1000M","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T14:50:15-05:00"},"title":"JABON LIQUIDO SANTIZANTE PARA MANOS TAMAÑO DE 1000M","value":{"amount":6420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0103322551212","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0103322551212_202307280843","date":"2021-03-17T14:41:07.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T14:40:49-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4022402551211_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4022402551211","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS, PROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXALATO DE ESCITALOPRAM 10MG, COMP V.O","hasEnquiries":false,"id":"2021-1-10-0-07-LP-402240","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OXALATO DE ESCITALOPRAM 10MG, COMP V.O","id":"1","quantity":12600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2142.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-23T11:00:00-05:00","maxExtentDate":"2021-03-23T11:00:00-05:00","startDate":"2021-03-19T07:54:42-05:00"},"title":"OXALATO DE ESCITALOPRAM 10MG, COMP V.O","value":{"amount":2142.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4022402551211","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4022402551211_202307280843","date":"2021-03-17T14:40:49.107-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-06T10:37:46-05:00","id":"3929868","items":[{"classification":{"description":"Papel higiénico calidad tisue de 1000 hojas sencillas de 48 rollos por bulto, marca Serviclass, fabricante Papelera Istmeña, pais origen, Panama","id":"14111704","scheme":"UNSPSC"},"description":"Papel higiénico calidad tisue de 1000 hojas sencillas de 48 rollos por bulto, marca Serviclass, fabricante Papelera Istmeña, pais origen, Panama","id":"1","quantity":160.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":246.18,"currency":"PAB"}}},{"classification":{"description":"papel toalla fino ultra absorbente de 90 hojas dobles, medida 11\" X 7.5\" por hoja minimo, en bulto de 24 rollos, marca Serviclass, fabricante Papelera Istmeña, pais origen Panama","id":"14111703","scheme":"UNSPSC"},"description":"papel toalla fino ultra absorbente de 90 hojas dobles, medida 11\" X 7.5\" por hoja minimo, en bulto de 24 rollos, marca Serviclass, fabricante Papelera Istmeña, pais origen Panama","id":"2","quantity":160.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":236.94,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"48536-20-311170-45","name":"IMPORTADORA TRANSMUNDI, S.A."}],"value":{"amount":39.6,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-17T14:40:28-05:00","id":"ocds-emvi6n-2021-0-12-207-07-CM-0063182551210_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0063182551210","parties":[{"contactPoint":{"email":"vanosa@cableonda.net","telephone":"507-3926246"},"id":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"azelaya@rbzcorporation.com","telephone":"-"},"id":"155626822-2-2016-61","name":"RBZ CORPORATION S.A.","roles":["tenderer"]},{"contactPoint":{"email":"info@gdenis.com","telephone":"-"},"id":"1575353-1-661546-44","name":"Grupo Denis S.A","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, EL EJIDO, EDIFICIO MINSA CAPSI LA VILLA, LOS SANTO"},"contactPoint":{"email":"marvelus_007@hotmail.com","name":"Marvin Ureña Chavez","telephone":"507-9668867"},"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"]},{"contactPoint":{"email":"gbranca@prolat.com.pa","telephone":"229-2929       "},"id":"233642-1-400422-38","name":"Proveedora Latinoamericana, S.A. (PROLAT)","roles":["tenderer"]},{"contactPoint":{"email":"joericha@transmundi.com","telephone":"233-9200       "},"id":"48536-20-311170-45","name":"IMPORTADORA TRANSMUNDI, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"armsuppliersnatural@gmail.com","telephone":"507-3988992"},"id":"8-960-349-0","name":"Alexandra Isabel Rueda","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 022-21 COMPRA DE PAPEL HIGUIENICO, PAPEL TOALLA,  PARA LA REGION DE SALUD DE LOS SANTOS","hasEnquiries":false,"id":"2021-0-12-207-07-CM-006318","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"BULTOS O CAIAS DE 48 ROLLOS DE PAPEL HIGIENICO MEDIDA 4\"X36\", 1000 HOJAS SENCILLAS COMO MINIMO COLOR BLANCO, CALIDAD TISU, DE UN PLIEGO, CON ENVOLTURA PROTECTORA INDIVIDUAL QUE IDENTIFIQUE EL PRODUCTO Y LA CASA PRODUCTORA.","id":"1","quantity":160.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"BULTOS DE 24 UNIDADES PAPEL TOALLA BLANCO ULTRA ABSORVENTE MEDIDA 11\"X 7.5\" POR HOJA MINIMO, COLOR BLANCO, CON MINIMO 90 HOJAS DOBLES POR ROLLO, CON ENVOLTURA PROTECTORA INDIVIDUAL QUE IDENTIFIQUE EL PRODUCTO Y LA CASA PRODUCIORA","id":"2","quantity":160.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15613.44,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"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":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A."},{"id":"155626822-2-2016-61","name":"RBZ CORPORATION S.A."},{"id":"1575353-1-661546-44","name":"Grupo Denis S.A"},{"id":"233642-1-400422-38","name":"Proveedora Latinoamericana, S.A. (PROLAT)"},{"id":"48536-20-311170-45","name":"IMPORTADORA TRANSMUNDI, S.A."},{"id":"8-960-349-0","name":"Alexandra Isabel Rueda"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-25T10:00:00-05:00","maxExtentDate":"2021-03-25T10:00:00-05:00","startDate":"2021-03-18T11:03:19-05:00"},"title":"REQ. 022-21 COMPRA DE PAPEL HIGUIENICO, PAPEL TOALLA,  PARA LA REGION DE SALUD DE LOS SANTOS","value":{"amount":15613.44,"currency":"PAB"}},"bids":{"details":[{"id":"3936328","date":"2021-03-25T08:40:03-05:00","status":"disqualified","items":[{"id":"1","description":"160 bultos ocajas de 48 rollos de Papel higiénico 4\"x36\", 1000 hojas sencllas mínimo color blanco calidad tisú de un pliego,envoltura protectora que identifique marca y cas productora","classification":{"description":"160 bultos ocajas de 48 rollos de Papel higiénico 4\"x36\", 1000 hojas sencllas mínimo color blanco calidad tisú de un pliego,envoltura protectora que identifique marca y cas productora","id":"14111704","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":84.0,"currency":"PAB"}},"quantity":160},{"id":"2","description":"160 bultos de 24 unidades Toallas de papel blanco ultra absorvente de 11\"x7.5\" por hoja mínimo, color blanco con mínimo 90 hojas dobles por rollo, con envoltura individual que identifique producto y casa productora","classification":{"description":"160 bultos de 24 unidades Toallas de papel blanco ultra absorvente de 11\"x7.5\" por hoja mínimo, color blanco con mínimo 90 hojas dobles por rollo, con envoltura individual que identifique producto y casa productora","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.44,"currency":"PAB"}},"quantity":160}],"value":{"amount":97,"currency":"PAB"},"tenderers":[{"id":"2020506","name":"Alexandra Isabel Rueda","ruc":"8-960-349-0"}]},{"id":"3929645","date":"2021-03-19T10:11:15-05:00","status":"disqualified","items":[{"id":"1","description":"Papel higiénico, Papelera Istmeña panama","classification":{"description":"Papel higiénico, Papelera Istmeña panama","id":"14111704","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":360.58,"currency":"PAB"}},"quantity":160},{"id":"2","description":"Toallas de papel Papelera Istmeña panama","classification":{"description":"Toallas de papel Papelera Istmeña panama","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":353.86,"currency":"PAB"}},"quantity":160}],"value":{"amount":714,"currency":"PAB"},"tenderers":[{"id":"1962074","name":"Grupo Denis S.A","ruc":"1575353-1-661546-44"}]},{"id":"3929868","date":"2021-03-25T09:27:56-05:00","status":"valid","items":[{"id":"1","description":"Papel higiénico calidad tisue de 1000 hojas sencillas de 48 rollos por bulto, marca Serviclass, fabricante Papelera Istmeña, pais origen, Panama","classification":{"description":"Papel higiénico calidad tisue de 1000 hojas sencillas de 48 rollos por bulto, marca Serviclass, fabricante Papelera Istmeña, pais origen, Panama","id":"14111704","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":246.18,"currency":"PAB"}},"quantity":160},{"id":"2","description":"papel toalla fino ultra absorbente de 90 hojas dobles, medida 11\" X 7.5\" por hoja minimo, en bulto de 24 rollos, marca Serviclass, fabricante Papelera Istmeña, pais origen Panama","classification":{"description":"papel toalla fino ultra absorbente de 90 hojas dobles, medida 11\" X 7.5\" por hoja minimo, en bulto de 24 rollos, marca Serviclass, fabricante Papelera Istmeña, pais origen Panama","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":236.94,"currency":"PAB"}},"quantity":160}],"value":{"amount":483,"currency":"PAB"},"tenderers":[{"id":"1937687","name":"IMPORTADORA TRANSMUNDI, S.A.","ruc":"48536-20-311170-45"}]},{"id":"3936561","date":"2021-03-25T09:45:45-05:00","status":"disqualified","items":[{"id":"1","description":"Papel higiénico","classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":322.07,"currency":"PAB"}},"quantity":160},{"id":"2","description":"Toallas de papel","classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":313.18,"currency":"PAB"}},"quantity":160}],"value":{"amount":635,"currency":"PAB"},"tenderers":[{"id":"88374","name":"PRODECA INTERNACIONAL, S.A.","ruc":"1176596-1-577274-72"}]},{"id":"3936234","date":"2021-03-24T22:10:13-05:00","status":"disqualified","items":[{"id":"1","description":"Papel higiénico","classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":220.1,"currency":"PAB"}},"quantity":160},{"id":"2","description":"Toallas de papel","classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":219.1,"currency":"PAB"}},"quantity":160}],"value":{"amount":439,"currency":"PAB"},"tenderers":[{"id":"1878498","name":"Proveedora Latinoamericana, S.A. (PROLAT)","ruc":"233642-1-400422-38"}]},{"id":"3934328","date":"2021-03-24T17:36:39-05:00","status":"disqualified","items":[{"id":"1","description":"BULTOS O CAIAS DE 48 ROLLOS DE PAPEL HIGIENICO MEDIDA 4\"X36\", 1000 HOJAS SENCILLAS COMO MINIMO COLOR BLANCO, CALIDAD TISU, DE UN PLIEGO, CON ENVOLTURA PROTECTORA INDIVIDUAL QUE IDENTIFIQUE EL PRODUCTO Y LA CASA PRODUCTORA.","classification":{"description":"BULTOS O CAIAS DE 48 ROLLOS DE PAPEL HIGIENICO MEDIDA 4\"X36\", 1000 HOJAS SENCILLAS COMO MINIMO COLOR BLANCO, CALIDAD TISU, DE UN PLIEGO, CON ENVOLTURA PROTECTORA INDIVIDUAL QUE IDENTIFIQUE EL PRODUCTO Y LA CASA PRODUCTORA.","id":"14111704","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":306.31,"currency":"PAB"}},"quantity":160},{"id":"2","description":"BULTOS DE 24 UNIDADES PAPEL TOALLA BLANCO ULTRA ABSORVENTE MEDIDA 11\"X 7.5\" POR HOJA MINIMO, COLOR BLANCO, CON MINIMO 90 HOJAS DOBLES POR ROLLO, CON ENVOLTURA PROTECTORA INDIVIDUAL QUE IDENTIFIQUE EL PRODUCTO Y LA CASA PRODUCIORA","classification":{"description":"BULTOS DE 24 UNIDADES PAPEL TOALLA BLANCO ULTRA ABSORVENTE MEDIDA 11\"X 7.5\" POR HOJA MINIMO, COLOR BLANCO, CON MINIMO 90 HOJAS DOBLES POR ROLLO, CON ENVOLTURA PROTECTORA INDIVIDUAL QUE IDENTIFIQUE EL PRODUCTO Y LA CASA PRODUCIORA","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":299.05,"currency":"PAB"}},"quantity":160}],"value":{"amount":605,"currency":"PAB"},"tenderers":[{"id":"2000396","name":"RBZ CORPORATION S.A.","ruc":"155626822-2-2016-61"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0063182551210","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-207-07-CM-0063182551210_202307280914","date":"2021-03-17T14:40:28.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T14:39:39-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4022392551209_202307280902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4022392551209","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALUMINIO ACETATO 10%, CON ÁCIDO ACÉTICO 2%, SOLUCIÓN ÓTICA.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-402239","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ALUMINIO ACETATO 10%, CON ÁCIDO ACÉTICO 2%, SOLUCIÓN ÓTICA.","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":225.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-23T09:00:00-05:00","maxExtentDate":"2021-03-23T09:00:00-05:00","startDate":"2021-03-17T14:49:00-05:00"},"title":"ALUMINIO ACETATO 10%, CON ÁCIDO ACÉTICO 2%, SOLUCIÓN ÓTICA.","value":{"amount":225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4022392551209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4022392551209_202307280902","date":"2021-03-17T14:39:39.837-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T14:39:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4022382551208_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4022382551208","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IBERSATAN 300 MG","hasEnquiries":false,"id":"2021-1-10-0-08-LP-402238","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IBERSATAN","id":"1","quantity":38400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9984.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-23T09:00:00-05:00","maxExtentDate":"2021-03-23T09:00:00-05:00","startDate":"2021-03-17T15:08:44-05:00"},"title":"IBERSATAN 300 MG","value":{"amount":9984.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4022382551208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4022382551208_202307280820","date":"2021-03-17T14:39:07.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T14:39:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4022372551206_202307280902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4022372551206","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DEL CARMEN"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","telephone":"507-5246110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 1RA CONV. / FILT SOL PARENT INT0.22 MIC 14CM MEN 1CC / REQ. 1000739168-08-94","hasEnquiries":false,"id":"2021-1-10-0-08-LP-402237","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FILT SOL PARENT INT0.22 MIC 14CM MEN 1CC","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-23T11:00:00-05:00","maxExtentDate":"2021-03-23T11:00:00-05:00","startDate":"2021-03-17T16:56:21-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1RA CONV. / FILT SOL PARENT INT0.22 MIC 14CM MEN 1CC / REQ. 1000739168-08-94","value":{"amount":12900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4022372551206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4022372551206_202307280902","date":"2021-03-17T14:39:02.057-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-17T14:38:20-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0062632551203_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0062632551203","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIAL Y LA REPARACION DEL SISTEMA HIDRONEUMATICO.","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006263","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA REPARACION EN EL SISTEMA HIDRONEUMATICO EN LA REGION DE MINSA COLON.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T14:46:06-05:00"},"title":"SUMINISTRO DE MATERIAL Y LA REPARACION DEL SISTEMA HIDRONEUMATICO.","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0062632551203","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0062632551203_202307280843","date":"2021-03-17T14:38:20.367-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-05T13:54:30-05:00","id":"3932429","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":396.43,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"2","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":396.43,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"3","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":276.73,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"4","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":276.73,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"5","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":276.73,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"6","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":367.93,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"7","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":367.93,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"8","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":396.43,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"9","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":276.73,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"10","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":396.43,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"11","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":367.93,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"12","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":396.43,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"13","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":565.43,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A."}],"value":{"amount":1827.7,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-17T14:37:51-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0072422551201_202307280902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0072422551201","parties":[{"contactPoint":{"email":"ana.salerno@orthoclinicaldiagnostics.com","telephone":"507-2322554"},"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA, VÍA INTERAMERICANA, PENONOMÉ, PROVINCIA DE "},"contactPoint":{"email":"arrochaj30@hotmail.com","name":"NELSON ARROCHA","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BILIRRUBINA // PROTEINA C //  PROTEINA EN ORINA  24 HORAS // PROTEINA DE LCR/ VITROS // PROTEINA TOTAL-VITROS //  ...ETC.","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007242","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(CX300) BILIRRUBINA TOTAL - VITROS..F.T.33534..VER MÁS INFORMACIÓN EN DOCUMENTOS ADJUNTOS.","id":"1","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(CX300) BILIRRUBINA CONJUGADA Y NO CONJUGADA. F.T.33531..VER MÁS INFORMACIÓN EN DOCUMENTOS ADJUNTOS.","id":"2","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(CX90)  PROTEINA C REACTIVA VITROS.  F.T. 35732..VER MÁS INFORMACIÓN EN DOCUMENTOS ADJUNTOS.","id":"3","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(C/90) PROTEINA EN ORINA 24 HORAS / VITROS. F.T.34311 ...VER MÁS INFORMACIÓN EN DOCUMENTOS ADJUNTOS.","id":"4","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(CX90) PROTEINA DE LCR / VITROS.  F.T.34316...VER MÁS INFORMACIÓN EN DOCUMENTOS ADJUNTOS.","id":"5","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(CX250) PROTEINA TOTAL- VITROS...F.T.34296 .. VER MÁS INFORMACIÓN EN DOCUMENTOS ADJUNTOS.","id":"6","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(CX250) ALBUMINA VITROS...F.T.33551 ...VER MÁS INFORMACIÓN EN DOCUMENTOS ADJUNTOS.","id":"7","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(C/300) CK VITROS REACTIVO PARA DETERMINACIÓN EN SUERO Y PLASMA (HEPARINA) HUMANOS. F.T.62644...VER MÁS INFORMACIÓN EN DOCUMENTOS  ADJUNTOS.","id":"8","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(CX90) CK-MB-VITROS REACTIVO PARA DETERMINACIÓN DE CK-MB EN SUERO O PLASMA PARA USO DE EQUIPO VITROS F.T. 34289..VER MÁS INFORMACIÓN EN DOCUMENTOS ADJUNTOS.","id":"9","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(CX300) TRANSAMINASA OXALACETICA VITROS ...F.T. 33527..VER MÁS INFORMACIÓN EN DOCUMENTOS ADJUNTOS.","id":"10","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(CX250) PRUEBAS LDH VITROS ...F.T.34288..VER MÁS INFORMACIÓN EN DOCUMENTOS ADJUNTOS. ","id":"11","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(CX300) TRANSAMINASA PIRUVICA (ALT)REACTIVO...F.T.106571..VER MÁS INFORMACIÓN EN DOCUMENTOS ADJUNTOS.","id":"12","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(100 PRUEBAS) REACTIVO PARA DETERMINACIÓN CUANTITATIVA DE TROPONINA I CARDÍACA (CTNI) EN SUERO Y PLASMA HUMANO. ..F.T.35666...VER MÁS INFORMACIÓN EN DOCUMENTOS ADJUNTOS. (CX100).","id":"13","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":44795.87,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-24T11:00:00-05:00","maxExtentDate":"2021-03-24T11:00:00-05:00","startDate":"2021-03-18T09:03:57-05:00"},"title":"BILIRRUBINA // PROTEINA C //  PROTEINA EN ORINA  24 HORAS // PROTEINA DE LCR/ VITROS // PROTEINA TOTAL-VITROS //  ...ETC.","value":{"amount":44795.87,"currency":"PAB"}},"bids":{"details":[{"id":"3932429","date":"2021-03-22T15:04:53-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":396.43,"currency":"PAB"}},"quantity":25},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":396.43,"currency":"PAB"}},"quantity":20},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":276.73,"currency":"PAB"}},"quantity":60},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":276.73,"currency":"PAB"}},"quantity":16},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":276.73,"currency":"PAB"}},"quantity":10},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":367.93,"currency":"PAB"}},"quantity":25},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":367.93,"currency":"PAB"}},"quantity":25},{"id":"8","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":396.43,"currency":"PAB"}},"quantity":16},{"id":"9","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":276.73,"currency":"PAB"}},"quantity":25},{"id":"10","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":396.43,"currency":"PAB"}},"quantity":30},{"id":"11","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":367.93,"currency":"PAB"}},"quantity":30},{"id":"12","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":396.43,"currency":"PAB"}},"quantity":30},{"id":"13","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":565.43,"currency":"PAB"}},"quantity":12}],"value":{"amount":4758,"currency":"PAB"},"tenderers":[{"id":"1996997","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","ruc":"155626034-2-2016-48"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0072422551201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0072422551201_202307280902","date":"2021-03-17T14:37:51.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-17T14:36:45-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0283292551200_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0283292551200","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONSTRUCCIÓN; VARILLAS - CLAVOS-ALAMBRE CICLÓN - BISAGRAS-TUBOS - TEE GALV. REDUCCIÓN GALV.","hasEnquiries":false,"id":"2021-1-25-0-07-CM-028329","items":[{"classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"description":" 7 VARILLAS CORRUG. 1/2\" - 10 VARILLAS LISA 1/4","id":"1","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"5 LB CLAVOS DE 2\" - 5 LB DE CLAVO DE 3\"","id":"2","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de percusión galvanizado","id":"60124412","scheme":"UNSPSC"},"description":"ALAMBRE CICLON","id":"3","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRAS","id":"4","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos de varilla de empuje","id":"26101728","scheme":"UNSPSC"},"description":" 8 TUBOS GALV .2 - 8 TUBOS GALV. 2 ESC.20.","id":"5","quantity":16.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de percusión galvanizado","id":"60124412","scheme":"UNSPSC"},"description":"TEE GALV.","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"REDUCCIÓN A 1 1/2 ","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":749.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T14:57:50-05:00"},"title":"MATERIALES DE CONSTRUCCIÓN; VARILLAS - CLAVOS-ALAMBRE CICLÓN - BISAGRAS-TUBOS - TEE GALV. REDUCCIÓN GALV.","value":{"amount":749.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0283292551200","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0283292551200_202307280820","date":"2021-03-17T14:36:45.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-17T14:34:51-05:00","id":"ocds-emvi6n-2021-0-14-0-15-CM-0174452551197_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-15-CM-0174452551197","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"jmartinez@miviot.gob.pa","name":"Javier Martinez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PREPUESTOS NISSAN FRONTIER 2017, TOYOTA HILUX 2011, NISSAN NAVRA 2011, IZUSU D-MAX 2016","hasEnquiries":false,"id":"2021-0-14-0-15-CM-017445","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DELANTEROS PARA NISSAN FRONTIER CON PLACA GO7685","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS TRASERAS PARA NISSAN FRONTIER CON PLACA GO7685","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"LAMPARA TRASERA IZQUIERDA PARA NISSAN FRONTIER CON PLACA GO7685","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE V PARA TOYOTA HILUX CON PLACA 876975","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA TOYOTA HILUX CON PLACA 876975","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE CABINA PARA TOYOTA HILUX CON PLACA 87697","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA TOYOTA HILUX CON PLACA 876975","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PARA TOYOTA HILUX CON PLACA 876975","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA NISSAN NAVARA CON PLACA 998568","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE CABINA PARA NISSAN NAVARA CON PLACA 998568","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PARA NISSAN NAVARA CON PLACA 998568","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TURBO PARA NISSAN NAVARA CON PLACA 998568","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE AMORTIGUADORES DELANTEROS PARA NISSAN NAVARA CON PLACA 998568","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE AMORTIGUADORES TRASEROS PARA NISSAN NAVARA CON PLACA 998568","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"GATO PARA IZUSU D-MAX CON PLACA G10334 ","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1162.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE PREPUESTOS NISSAN FRONTIER 2017, TOYOTA HILUX 2011, NISSAN NAVRA 2011, IZUSU D-MAX 2016","value":{"amount":1162.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-15-CM-0174452551197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-15-CM-0174452551197_202307280914","date":"2021-03-17T14:34:51.047-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T14:33:57-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4022322551195_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4022322551195","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000742659-0310 DOS MIL OCHOCIENTOS DIECIOCHO (2818) CILINDRO A RAZON DE 5.66 MT3 POR CILINDRO ESPECIFICACIONES TÉCNICAS EN  FICHA TÉCNICA  21860","hasEnquiries":false,"id":"2021-1-10-0-03-LP-402232","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"1000742659-0310 DOS MIL OCHOCIENTOS DIECIOCHO (2818) CILINDRO A RAZON DE 5.66 MT3 POR CILINDRO ESPECIFICACIONES TÉCNICAS EN  FICHA TÉCNICA  21860 ","id":"1","quantity":2818.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74965.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-23T11:00:00-05:00","maxExtentDate":"2021-03-23T11:00:00-05:00","startDate":"2021-03-17T14:39:23-05:00"},"title":"1000742659-0310 DOS MIL OCHOCIENTOS DIECIOCHO (2818) CILINDRO A RAZON DE 5.66 MT3 POR CILINDRO ESPECIFICACIONES TÉCNICAS EN  FICHA TÉCNICA  21860","value":{"amount":74965.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4022322551195","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4022322551195_202307280843","date":"2021-03-17T14:33:57.79-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T14:33:46-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4022312551194_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4022312551194","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES,CHIRIQUI"},"contactPoint":{"email":"ychavez@css.gob.pa","name":"YENYS CHAVEZ","telephone":"728-1118"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IBUPROFENO 400 MG CAP O TAB V.O.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-402231","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IBUPROFENO 400 MG CAP O TAB V.O.","id":"1","quantity":150000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-23T10:00:00-05:00","maxExtentDate":"2021-03-23T10:00:00-05:00","startDate":"2021-03-17T15:06:27-05:00"},"title":"IBUPROFENO 400 MG CAP O TAB V.O.","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4022312551194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4022312551194_202307280914","date":"2021-03-17T14:33:46.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T14:33:44-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4022302551193_202307280902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4022302551193","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"908-9225"},"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":"TONER MX-310 LEXMARK(ORIGINAL) Y TONER CANON CRG 103 (ORIGINAL).  SOLICITUD 1000740847-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-CM-402230","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER MX-310. TONER LEXMARK HIGH YIELD 10.0K MX/310. ORIGINAL","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CANON CRG 103.  TONER CANON CRG 103/7616B003 LBP-3000 PARA LASER, RENDIMIENTO 2000 IMPR. APROXIMADAMENTE.  ORIGINAL.","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6975.75,"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":"2021-03-18T10:15:33-05:00"},"title":"TONER MX-310 LEXMARK(ORIGINAL) Y TONER CANON CRG 103 (ORIGINAL).  SOLICITUD 1000740847-02-17","value":{"amount":6975.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4022302551193","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4022302551193_202307280902","date":"2021-03-17T14:33:44.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-17T14:33:29-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0283282551192_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0283282551192","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAO-COQUITO-CHIRIQUI-VIA-INTRAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"8 INSETICIDA 500GRAMOS, UN LITRO DE FUNGICIDA CAMPO TIN 1.8SC, UN LITRO FUNGICIDA DE PROMECT COBRE, 3 LITROS DE HERBICIDA GLIFOSATO 35.6 SL, UN LITRO HERBICIDA BASTA, 2 GALN HERBICIDA EN GAÓLN 9.46","hasEnquiries":false,"id":"2021-1-25-0-04-CM-028328","items":[{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"8 INSETICIDA 500GRAMOS,","id":"1","quantity":8.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":" UN LITRO DE FUNGICIDA CAMPO TIN 1.8SC, U","id":"2","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"UN LITRO FUNGICIDA DE PROMECT COBRE, ","id":"3","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"3 LITROS DE HERBICIDA GLIFOSATO 35.6 SL, ","id":"4","quantity":3.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"3 UN LITRO HERBICIDA BASTA,","id":"5","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"3 GALN HERBICIDA EN GAÓLN 9.46 PROWL AFUC","id":"6","quantity":2.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"DILIGENT 72 WP ","id":"7","quantity":2.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"HERBICIDA BISPIRIBAC SODIO","id":"8","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":346.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T15:02:05-05:00"},"title":"8 INSETICIDA 500GRAMOS, UN LITRO DE FUNGICIDA CAMPO TIN 1.8SC, UN LITRO FUNGICIDA DE PROMECT COBRE, 3 LITROS DE HERBICIDA GLIFOSATO 35.6 SL, UN LITRO HERBICIDA BASTA, 2 GALN HERBICIDA EN GAÓLN 9.46","value":{"amount":346.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0283282551192","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0283282551192_202307280820","date":"2021-03-17T14:33:29.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T14:33:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4022292551191_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4022292551191","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"echong@css.org.pa","name":"Erika  Chong","telephone":"503-9469"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDROXIPROGESTERONA, 5MG, TAB,VO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-402229","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MEDROXIPROGESTERONA, 5MG, TAB,VO","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-22T10:00:00-05:00","maxExtentDate":"2021-03-22T10:00:00-05:00","startDate":"2021-03-17T14:57:09-05:00"},"title":"MEDROXIPROGESTERONA, 5MG, TAB,VO","value":{"amount":1250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4022292551191","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4022292551191_202307280820","date":"2021-03-17T14:33:22.77-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-26T15:26:25-05:00","id":"3936243","items":[{"classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"description":"Restauración de albañilería, mampostería o azulejos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39697.89,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155670492-2-2018-2","name":"FP CONSTRUCCIONES SA"}],"value":{"amount":37100.83,"currency":"PAB"}}],"buyer":{"id":"2016408","name":"MUNICIPIO OMAR TORRIJOS HERRERA"},"date":"2021-03-17T14:32:43-05:00","id":"ocds-emvi6n-2021-5-13-0-03-CM-0000282551188_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-13-0-03-CM-0000282551188","parties":[{"contactPoint":{"email":"ingjose.peralta05@gmail.com","telephone":"507-4743710"},"id":"155670492-2-2018-2","name":"FP CONSTRUCCIONES SA","roles":["supplier","tenderer"]},{"id":"2016408","name":"MUNICIPIO OMAR TORRIJOS HERRERA","roles":["buyer"]},{"contactPoint":{"email":"trans.kai@hotmail.com","telephone":"507-69655488"},"id":"2612289-1-835547-68","name":"FI MANAGEMENT, S.A","roles":["tenderer"]},{"address":{"streetAddress":"PROV. DE COLÓN, DISTRITO OMAR TORRIJOS HERRERA, CORREGIMIENTO SAN JOSE"},"contactPoint":{"email":"distritoomartorrijos27@gmail.com","name":"ITZEL DELGADO","telephone":"507-65606411"},"id":"42097","identifier":{"id":"42097","legalName":" Municipio Omar Torrijos Herrera","scheme":"PA-PRP"},"name":" Municipio Omar Torrijos Herrera","roles":["procuringEntity"]},{"contactPoint":{"email":"contratistadaisy25@gmail.com","telephone":"507-64920007"},"id":"9-83-1710-91","name":"CONTRATISTA DAISY","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCION DE CAPILLA DE LA IGLESIA CATOLICA DE LA COMUNIDAD DE SAN BENITO.","hasEnquiries":false,"id":"2021-5-13-0-03-CM-000028","items":[{"classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"description":"CONSTRUCCION DE CAPILLA DE LA IGLESIA CATOLICA DE LA COMUNIDAD DE SAN BENITO. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"42097","name":" Municipio Omar Torrijos Herrera"},"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":"155670492-2-2018-2","name":"FP CONSTRUCCIONES SA"},{"id":"2612289-1-835547-68","name":"FI MANAGEMENT, S.A"},{"id":"9-83-1710-91","name":"CONTRATISTA DAISY"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-03-26T11:00:00-05:00","maxExtentDate":"2021-03-26T11:00:00-05:00","startDate":"2021-03-17T15:09:43-05:00"},"title":"CONSTRUCCION DE CAPILLA DE LA IGLESIA CATOLICA DE LA COMUNIDAD DE SAN BENITO.","value":{"amount":40000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3937049","date":"2021-03-25T11:28:34-05:00","status":"disqualified","items":[{"id":"1","description":"Restauración de albañilería, mampostería o azulejos construcción de capilla de la iglesia católica de la comunidad de san benito","classification":{"description":"Restauración de albañilería, mampostería o azulejos construcción de capilla de la iglesia católica de la comunidad de san benito","id":"72102508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":40000,"currency":"PAB"},"tenderers":[{"id":"2025499","name":"CONTRATISTA DAISY","ruc":"9-83-1710-91"}]},{"id":"3937941","date":"2021-03-26T09:37:40-05:00","status":"disqualified","items":[{"id":"1","description":"Restauración de albañilería, mampostería o azulejos","classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36070.13,"currency":"PAB"}},"quantity":1}],"value":{"amount":36070,"currency":"PAB"},"tenderers":[{"id":"2008484","name":"FI MANAGEMENT, S.A","ruc":"2612289-1-835547-68"}]},{"id":"3936243","date":"2021-03-24T22:38:09-05:00","status":"valid","items":[{"id":"1","description":"Restauración de albañilería, mampostería o azulejos","classification":{"description":"Restauración de albañilería, mampostería o azulejos","id":"72102508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39697.89,"currency":"PAB"}},"quantity":1}],"value":{"amount":39697,"currency":"PAB"},"tenderers":[{"id":"2013226","name":"FP CONSTRUCCIONES SA","ruc":"155670492-2-2018-2"}]}]}},"ocid":"ocds-emvi6n-2021-5-13-0-03-CM-0000282551188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-13-0-03-CM-0000282551188_202307280843","date":"2021-03-17T14:32:43.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-03-17T14:32:11-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0304642551187_202307280843","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0304642551187","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE EDIF. 804 ALBROOK/ SEGURIDAD HIDRICA"},"contactPoint":{"email":"makesha.thompson@anam.gob.pa","name":"Makesha Thompson Mcghie","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DRON PARA SER UTILIZADO POR LOS TECNICOS DEL DEPARTAMENTO DE MANEJO DE CUENCAS HIDROGRACIAS PARA REALIZAR MONITOREO DE LAS DIFERENTES CUENCAS HIDROGRAFICAS A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030464","items":[{"classification":{"description":"Dirigibles","id":"25131801","scheme":"UNSPSC"},"description":"DRON","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3529.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T16:29:21-05:00"},"title":"COMPRA DE DRON PARA SER UTILIZADO POR LOS TECNICOS DEL DEPARTAMENTO DE MANEJO DE CUENCAS HIDROGRACIAS PARA REALIZAR MONITOREO DE LAS DIFERENTES CUENCAS HIDROGRAFICAS A NIVEL NACIONAL.","value":{"amount":3529.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0304642551187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0304642551187_202307280843","date":"2021-03-17T14:32:11.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-17T14:30:17-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0328452551183_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0328452551183","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"cmartinez@minsa.gob.pa","name":"Celmira Martinez","telephone":"507-5129337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.21-2100828 SONDA LISA DE POLICLORURO DE VINILO (PVC)  PARA CATETERISMO URETRAL DE 16 FR, , ESTERIL, DESECHABLE, TRANSPARENTE PARA CATETERISMO URETRAL, EXTREMO DISITAL EN EMBUDO. F.T: 23395.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-032845","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDA LISA DE POLICLORURO DE VINILO (PVC) PARA CATETERISMO URETRAL DE 16 FR, , ESTERIL, DESECHABLE, TRANSPARENTE PARA CATETERISMO URETRAL, EXTREMO DISITAL EN EMBUDO. F.T: 23395.","id":"1","quantity":855.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":722.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-30T15:15:55-05:00"},"title":"REQ.21-2100828 SONDA LISA DE POLICLORURO DE VINILO (PVC)  PARA CATETERISMO URETRAL DE 16 FR, , ESTERIL, DESECHABLE, TRANSPARENTE PARA CATETERISMO URETRAL, EXTREMO DISITAL EN EMBUDO. F.T: 23395.","value":{"amount":722.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0328452551183","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0328452551183_202307280914","date":"2021-03-17T14:30:17.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T14:28:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4022272551178_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4022272551178","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, EDIFICIO 519 DE CLAYTON PLANTA BAJA PUERTA 44 ADMINISTRACION"},"contactPoint":{"email":"memorales@css.gob.pa","name":"Melissa Morales ","telephone":"507-5130070"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DOS (2) AIRES ACONDICIONADOS TIPO PISO TECHO, CON CAPACIDAD DE 60.000 BTU/ HORA PARA SER UTILIZADO EN LA OFICINA DE SEGURIDAD LOBBY PB EDIFICIO 519 DE CLAYTON","hasEnquiries":false,"id":"2021-1-10-0-08-CM-402227","items":[{"classification":{"description":"Aire industrial","id":"12142105","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE DOS (2) AIRES ACONDICIONADOS TIPO TECHO DE 60,000 BTU","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aire industrial","id":"12142105","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO POR DOS (2) AÑOS CON VISITAS BIMENSUALES PARA DOS (2) EQUIPOS DE AIRES ACONDICIONADOS TIPO TECHO DE 60,000 BTU","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T08:56:25-05:00"},"title":"SUMINISTRO E INSTALACION DOS (2) AIRES ACONDICIONADOS TIPO PISO TECHO, CON CAPACIDAD DE 60.000 BTU/ HORA PARA SER UTILIZADO EN LA OFICINA DE SEGURIDAD LOBBY PB EDIFICIO 519 DE CLAYTON","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4022272551178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4022272551178_202307280914","date":"2021-03-17T14:28:33.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T14:27:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4022262551176_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4022262551176","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N° 1000738665-08-94 INSULINA ANALOGA PROLONAGADA GLARGINA 100UI/ML, SOL, VIAL, 10ML, S.C. ACCION PROLONGADA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-402226","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"NSULINA ANALOGA PROLONAGADA GLARGINA 100UI/ML, SOL, VIAL, 10ML, S.C. ACCION PROLONGADA","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10296.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-23T09:00:00-05:00","maxExtentDate":"2021-03-23T09:00:00-05:00","startDate":"2021-03-17T17:00:50-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000738665-08-94 INSULINA ANALOGA PROLONAGADA GLARGINA 100UI/ML, SOL, VIAL, 10ML, S.C. ACCION PROLONGADA","value":{"amount":10296.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4022262551176","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4022262551176_202307280820","date":"2021-03-17T14:27:53.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-17T14:25:42-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0283252551172_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0283252551172","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS DE PAPEL MANILA DE 5 -2 LB","hasEnquiries":false,"id":"2021-1-25-0-07-CM-028325","items":[{"classification":{"description":"Papel, bolsas o cajas de regalo","id":"14111601","scheme":"UNSPSC"},"description":"BOLSAS DE PAPEL ; 230 DE 5 LB- 220 DE 2 LB.","id":"1","quantity":450.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":156.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T14:30:36-05:00"},"title":"BOLSAS DE PAPEL MANILA DE 5 -2 LB","value":{"amount":156.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0283252551172","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0283252551172_202307280842","date":"2021-03-17T14:25:42.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-03-17T14:24:55-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0033432551170_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0033432551170","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"ESTACIÓN RICARDO ARANGO EN AVENIDA CUBA CALLE N°28."},"contactPoint":{"email":"lreyes@bomberos.gob.pa","name":"Luz Reyes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LEGUMBRES PARA LA ZONA REGIONAL DE PANAMÁ ESTE SEGÚN SOLICITUD DE MATERIALES N°31606.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003343","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LEGUMBRES PARA EL CONSUMO DEL PERSONAL OPERATIVO PARA ENTREGAR SEGÚN CUADRO DE DISTRIBUCIÓN EN LA ZONA REGIONAL DE PANAMÁ ESTE. SOLICITUD DE MATERIALES N°31606. RENGLÓN N°1 DE LA COTIZACIÓN EN LÍNEA N°2021-1-51-01-99-CL-003321.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1226.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T09:59:52-05:00"},"title":"LEGUMBRES PARA LA ZONA REGIONAL DE PANAMÁ ESTE SEGÚN SOLICITUD DE MATERIALES N°31606.","value":{"amount":1226.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0033432551170","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0033432551170_202307280914","date":"2021-03-17T14:24:55.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-17T14:23:56-05:00","id":"ocds-emvi6n-2021-0-07-012-12-CM-0006382551169_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0006382551169","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Centro Educativo Cerro Muleto Distrito de Besiko Corregimiento de Niba"},"contactPoint":{"email":"ilkabatista-69@hotmail.com","name":"Ilka Batista H.","telephone":"507-67219967"},"id":"21443","identifier":{"id":"21443","legalName":"Escuela Cerro Muleto","scheme":"PA-PRP"},"name":"Escuela Cerro Muleto","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales diversos , equipos de Bioseguridad","hasEnquiries":false,"id":"2021-0-07-012-12-CM-000638","items":[{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"spray aerosol glade out o airsol elimina 99.9% de gérmenes y virus","id":"1","quantity":24.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antisépticos basados en alcohol o acetona","id":"51102710","scheme":"UNSPSC"},"description":"Alcohol de 70%","id":"2","quantity":24.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles o soluciones tópicas de yodo","id":"51102722","scheme":"UNSPSC"},"description":"Gel antibacterial","id":"3","quantity":24.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas absorbentes","id":"47131906","scheme":"UNSPSC"},"description":"Pediluvio bandeja","id":"4","quantity":4.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3007.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21443","name":"Escuela Cerro Muleto"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de materiales diversos , equipos de Bioseguridad","value":{"amount":3007.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-012-12-CM-0006382551169","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-012-12-CM-0006382551169_202307280820","date":"2021-03-17T14:23:56.487-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-17T14:23:12-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0283242551167_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0283242551167","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"9 LIMAS NICHOLSON 6 150MM CON MANGO, UN MACHETE 127-289, 100 SACOS ROJOS PARA CEBOLLA, 3 QUINTALES DE ABONO 12-24-12 M.F., 3 QUINTALES ABONMO 15-3-26 M.F.,","hasEnquiries":false,"id":"2021-1-25-0-04-CM-028324","items":[{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"9 LIMAS NICHOLSON 6 150MM CON MANGO, ","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"UN MACHETE 127-289, ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sacos para empaquetado","id":"24121502","scheme":"UNSPSC"},"description":"100 SACOS ROJOS PARA CEBOLLA, 3","id":"3","quantity":100.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Difusores o distribuidores de abono","id":"21101804","scheme":"UNSPSC"},"description":" QUINTALES DE ABONO 12-24-12 M.F., ","id":"4","quantity":3.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Difusores o distribuidores de abono","id":"21101804","scheme":"UNSPSC"},"description":"3 QUINTALES ABONMO 15-3-26 M.F.,","id":"5","quantity":3.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":182.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T15:02:40-05:00"},"title":"9 LIMAS NICHOLSON 6 150MM CON MANGO, UN MACHETE 127-289, 100 SACOS ROJOS PARA CEBOLLA, 3 QUINTALES DE ABONO 12-24-12 M.F., 3 QUINTALES ABONMO 15-3-26 M.F.,","value":{"amount":182.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0283242551167","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0283242551167_202307280914","date":"2021-03-17T14:23:12.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T14:21:59-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4022242551165_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4022242551165","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE. DE LAS AMERICAS, EDIFICIO DE LA COORDINACION ADMINISTRATIVA, PLANTA ALTA , A UN COSTADO DEL BANCO GENERAL."},"contactPoint":{"email":"rbonilla@css.gob.pa","name":"Rocío Bonilla","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACIÓN DE UNIDADES MANEJADORAS DE FARMACIA Y LABORATORIO DEL ULAPS DE CAPIRA","hasEnquiries":false,"id":"2021-1-10-0-15-CM-402224","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACIÓN DE UNIDADES MANEJADORAS DE FARMACIA Y LABORATORIO DEL ULAPS DE CAPIRA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T09:43:31-05:00"},"title":"SERVICIO DE REPARACIÓN DE UNIDADES MANEJADORAS DE FARMACIA Y LABORATORIO DEL ULAPS DE CAPIRA","value":{"amount":1320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4022242551165","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4022242551165_202307280842","date":"2021-03-17T14:21:59.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-03-17T14:21:37-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0121552551164_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0121552551164","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"dherrerap@mingob.gob.pa","name":"Damaris Herrera ","telephone":"507-5126303"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suscripción anual del diario Critica de lunes a viernes, correspondiente del 1 de enero al 31 de diciembre de 2021.REQ-144/Relaciones Públicas","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012155","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"Suscripción anual del diario Critica de lunes a viernes, correspondiente del 1 de enero al 31 de diciembre de 2021.","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":328.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suscripción anual del diario Critica de lunes a viernes, correspondiente del 1 de enero al 31 de diciembre de 2021.REQ-144/Relaciones Públicas","value":{"amount":328.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0121552551164","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0121552551164_202307280842","date":"2021-03-17T14:21:37.353-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-17T14:20:43-05:00","id":"ocds-emvi6n-2021-0-03-0-04-CM-0424052551162_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-04-CM-0424052551162","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"btarte@presidencia.gob.pa","name":"Barbara C Tarte","telephone":"507-5279600"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA LA COMPRA DE EQUIPO INDUSTRIAL PARA PODER SUPLIR DE AGUA A LA COMUNIDAD DEL HIGUITO","hasEnquiries":false,"id":"2021-0-03-0-04-CM-042405","items":[{"classification":{"description":"Piezas de repuesto de la bomba de agua","id":"40151721","scheme":"UNSPSC"},"description":"MOTOR SUMERGIBLE DE 3HP FRANKLIN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"BOMBA SUMERGIBLE 3HP FRANKLIN","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de repuesto de la bomba de agua","id":"40151721","scheme":"UNSPSC"},"description":"CAJA DE ARRANQUE 3HP FRANKLIN","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PUMPTEC PLUS 1/2 - 5HP FRANKLIN","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de repuesto de la bomba de agua","id":"40151721","scheme":"UNSPSC"},"description":"SELLO POZO 6\" TUBO 2\"","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de repuesto de la bomba de agua","id":"40151721","scheme":"UNSPSC"},"description":"V. CHECK 2\" SPRIN","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de repuesto de la bomba de agua","id":"40151721","scheme":"UNSPSC"},"description":"NIPLE 2 X 4","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de repuesto de la bomba de agua","id":"40151721","scheme":"UNSPSC"},"description":"ADAP. HEM 2","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos químicos","id":"31201601","scheme":"UNSPSC"},"description":"PEGAMENTO 1 PINTA GRIS ","id":"9","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de repuesto de la bomba de agua","id":"40151721","scheme":"UNSPSC"},"description":"CABLE SUMERGIBLE TRIFILAR 3X10","id":"10","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO SCH-40 2 CC","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"MANO DE OBRA POR INSTALACION ","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3375.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"APOYO ECONOMICO PARA LA COMPRA DE EQUIPO INDUSTRIAL PARA PODER SUPLIR DE AGUA A LA COMUNIDAD DEL HIGUITO","value":{"amount":3375.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-04-CM-0424052551162","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-04-CM-0424052551162_202307280914","date":"2021-03-17T14:20:43.94-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-17T14:20:30-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0034412551161_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0034412551161","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CHEPO VIA PANAMERICANA FRENTE A LA LOTERIA"},"contactPoint":{"email":"lmcuevas@minsa.gob.pa","name":"Luris María Cuevas Jimenez","telephone":"507-2968862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTOS MASTER SERAN  DISTRIBUIDOS EN LOS PEDIDOS MENSUALES DE LA REGION DE SALUD PANAMA ESTE  N° DE NOTA 014 FECHADA EL 24 DE FEBRERO DE 2021 REQ.021-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003441","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"MASTER CZ RISO (4866) ORIGINAL","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":209.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T14:56:54-05:00"},"title":"ESTOS MASTER SERAN  DISTRIBUIDOS EN LOS PEDIDOS MENSUALES DE LA REGION DE SALUD PANAMA ESTE  N° DE NOTA 014 FECHADA EL 24 DE FEBRERO DE 2021 REQ.021-2021","value":{"amount":209.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0034412551161","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0034412551161_202307280820","date":"2021-03-17T14:20:30.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-03-17T14:20:24-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0096782551160_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0096782551160","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mdegarcia@asep.gob.pa","name":"Marcia De Garcia","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Vehículo tipo Pick up 4x4, doble cabina","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009678","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Vehículo, tipo PICK UP 4x4, DOBLE CABINA con capacidad para cinco (5) pasajeros, con el mantenimiento preventivo incluido, desde 1,000 kms hasta 10,000 km.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-25T11:00:00-05:00","maxExtentDate":"2021-03-25T11:00:00-05:00","startDate":"2021-03-19T16:34:38-05:00"},"title":"Vehículo tipo Pick up 4x4, doble cabina","value":{"amount":37000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0096782551160","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0096782551160_202307280820","date":"2021-03-17T14:20:24.67-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T14:19:45-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4022222551159_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4022222551159","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE EXPLORACIÓN DE LATEX NO ESTERIL TAMAÑO MEDIANO GUANTES DE EXPLORACIÓN DE LATEX NO ESTERIL TAMAÑO PEQUEÑO GUANTES DE EXPLORACIÓN DE LATEX NO ESTERIL TAMAÑO GRANDE","hasEnquiries":false,"id":"2021-1-10-0-04-LP-402222","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACIÓN DE LATEX NO ESTERIL TAMAÑO MEDIANO\r\nPRESENTACIÓN CAJA DE 100 UNIDADES","id":"1","quantity":300000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACIÓN DE LATEX NO ESTERIL TAMAÑO PEQUEÑO\r\nPRESENTACIÓN CAJA DE 100 UNIDADES","id":"2","quantity":450000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACIÓN DE LATEX NO ESTERIL TAMAÑO GRANDE PRESENTACIÓN CAJA DE 100 UNIDADES","id":"3","quantity":300000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":94500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-24T08:00:00-05:00","maxExtentDate":"2021-03-24T08:00:00-05:00","startDate":"2021-03-17T14:48:19-05:00"},"title":"GUANTES DE EXPLORACIÓN DE LATEX NO ESTERIL TAMAÑO MEDIANO GUANTES DE EXPLORACIÓN DE LATEX NO ESTERIL TAMAÑO PEQUEÑO GUANTES DE EXPLORACIÓN DE LATEX NO ESTERIL TAMAÑO GRANDE","value":{"amount":94500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4022222551159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4022222551159_202307280914","date":"2021-03-17T14:19:45.1-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-03-17T14:18:31-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0112792551156_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0112792551156","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo tomas 2 do piso, Edificio Elefante Blanco"},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Indicadores Biológicos de lectura rápida","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011279","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Indicadores Biologico de lectura rápida para esterilizar a\r\nvapor para ser utilizado en la autoclave modelo 5050EL\r\nVencimiento no menor a 24 meses","id":"1","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2966.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T16:09:06-05:00"},"title":"Indicadores Biológicos de lectura rápida","value":{"amount":2966.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0112792551156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0112792551156_202307280842","date":"2021-03-17T14:18:31.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T14:17:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4022192551154_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4022192551154","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, HACIA EL MACHETAZO DE TOCUMEN, VIA PANAMERICANA."},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-2912264"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAN BOLITA, PAN MOLDE, PAN MOLDE INTEGRAL.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-402219","items":[{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"PAN BOLITA. FICHA TECNICA: 0704020310.","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"PAN MOLDE","id":"2","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":" PAN MOLDE INTEGRAL","id":"3","quantity":195.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5143.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T15:16:23-05:00"},"title":"PAN BOLITA, PAN MOLDE, PAN MOLDE INTEGRAL.","value":{"amount":5143.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4022192551154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4022192551154_202307280914","date":"2021-03-17T14:17:02.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-17T14:16:23-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0151052551152_202307280902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0151052551152","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":"APOYO ECONÓMICO PARA EL SEÑOR DELBET LUIS QUIROZ CIP 8-826-2099 QUIEN PADECE DE DIAGNOSTICO ENFERMADAD RENAL CRONICA, ANEMIA FALCIFORME.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015105","items":[{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"APOYO ECONÓMICO PARA EL SEÑOR DELBET LUIS QUIROZ CIP 8-826-2099 QUIEN PADECE DE DIAGNOSTICO ENFERMADAD RENAL CRONICA, ANEMIA FALCIFORME.\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":233.26,"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":"2021-03-19T09:20:08-05:00"},"title":"APOYO ECONÓMICO PARA EL SEÑOR DELBET LUIS QUIROZ CIP 8-826-2099 QUIEN PADECE DE DIAGNOSTICO ENFERMADAD RENAL CRONICA, ANEMIA FALCIFORME.","value":{"amount":233.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0151052551152","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0151052551152_202307280902","date":"2021-03-17T14:16:23.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T14:15:12-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4022172551150_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4022172551150","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COLON, CALLE 11 AVE. PASEO GORGAS"},"contactPoint":{"email":"zdiaz@css.org.pa","name":"ZORABETH  DÌAZ","telephone":"475-2219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BRILLO CON JABON","hasEnquiries":false,"id":"2021-1-10-0-03-CM-402217","items":[{"classification":{"description":"Estropajos","id":"47131602","scheme":"UNSPSC"},"description":"BRILLO CON JABON","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T08:44:37-05:00"},"title":"BRILLO CON JABON","value":{"amount":5100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4022172551150","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4022172551150_202307280842","date":"2021-03-17T14:15:12.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-03-17T14:13:37-05:00","id":"ocds-emvi6n-2021-0-13-0-04-CM-0136252551147_202307280902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-04-CM-0136252551147","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":"M/O DEL VEHICULO TIPO PICK UP MARCA TOYOTA HI LUX DEL AÑO 2017.","hasEnquiries":false,"id":"2021-0-13-0-04-CM-013625","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"M/O DEL VEHICULO TIPO PICK UP MARCA TOYOTA MODELO HI LUX DEL AÑO 2017.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":544.19,"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":"2021-03-17T16:15:31-05:00"},"title":"M/O DEL VEHICULO TIPO PICK UP MARCA TOYOTA HI LUX DEL AÑO 2017.","value":{"amount":544.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-04-CM-0136252551147","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-04-CM-0136252551147_202307280902","date":"2021-03-17T14:13:37.05-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-15T14:32:02-05:00","id":"3938271","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Gestión de construcción de edificios","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32227.31,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1922707-1-726424-66","name":"EMBOSA. S.A"}],"value":{"amount":30118.98,"currency":"PAB"}}],"buyer":{"id":"1845383","name":"MUNICIPIO DE CHORRERA"},"date":"2021-03-17T14:13:35-05:00","id":"ocds-emvi6n-2021-5-75-0-15-CM-0045362551146_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0045362551146","parties":[{"contactPoint":{"email":"betzi_rodriguez@hotmail.com","telephone":"-"},"id":"1426151-1-633023-24","name":"INVERSIONES B & J PANAMA  S A","roles":["tenderer"]},{"id":"1845383","name":"MUNICIPIO DE CHORRERA","roles":["buyer"]},{"contactPoint":{"email":"gasparbosquez05@hotmail.com","telephone":"507-66154583"},"id":"1922707-1-726424-66","name":"EMBOSA. S.A","roles":["supplier","tenderer"]},{"address":{"streetAddress":"AVENIDA PEDRO PABLO SANCHEZ ENTRANDO POR LA CAJA DE AHORROS A UN COSTA"},"contactPoint":{"email":"eliecermontenegro@gmail.com","name":"Eliecer Montenegro de León ","telephone":"507-63473121"},"id":"34730","identifier":{"id":"34730","legalName":"Junta Comunal de Barrio Balboa","scheme":"PA-PRP"},"name":"Junta Comunal de Barrio Balboa","roles":["procuringEntity"]},{"contactPoint":{"email":"horaciosolano@hotmail.com","telephone":"507-2302190"},"id":"351859-1-417636-80","name":"CONSTRUCTORA SOLANOS S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCION DE EDIFICIO PARA CLINICA Y SALA DE CONFERENCIAS EN LA JUNTA COMUNAL DE BARRIO BALBOA CORREGIMIENTO DE BARRIO BALBOA PRIMERA FASE","hasEnquiries":false,"id":"2021-5-75-0-15-CM-004536","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"CONSTRUCCION DE EDIFICIO PARA CLINICA Y SALA DE CONFERENCIA EN LA JUNTA COMUNAL DE BARRIO BALBOA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":40000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34730","name":"Junta Comunal de Barrio Balboa"},"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":"1426151-1-633023-24","name":"INVERSIONES B & J PANAMA  S A"},{"id":"1922707-1-726424-66","name":"EMBOSA. S.A"},{"id":"351859-1-417636-80","name":"CONSTRUCTORA SOLANOS S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-03-26T11:00:00-05:00","maxExtentDate":"2021-03-26T11:00:00-05:00","startDate":"2021-03-22T10:27:59-05:00"},"title":"CONSTRUCCION DE EDIFICIO PARA CLINICA Y SALA DE CONFERENCIAS EN LA JUNTA COMUNAL DE BARRIO BALBOA CORREGIMIENTO DE BARRIO BALBOA PRIMERA FASE","value":{"amount":40000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3938186","date":"2021-03-26T10:02:47-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36506.26,"currency":"PAB"}},"quantity":1}],"value":{"amount":36506,"currency":"PAB"},"tenderers":[{"id":"106933","name":"CONSTRUCTORA SOLANOS S.A.","ruc":"351859-1-417636-80"}]},{"id":"3938271","date":"2021-03-26T10:39:18-05:00","status":"valid","items":[{"id":"1","description":"Gestión de construcción de edificios","classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32227.31,"currency":"PAB"}},"quantity":1}],"value":{"amount":32227,"currency":"PAB"},"tenderers":[{"id":"1973662","name":"EMBOSA. S.A","ruc":"1922707-1-726424-66"}]},{"id":"3937948","date":"2021-03-26T04:16:07-05:00","status":"disqualified","items":[{"id":"1","description":"Gestión de construcción de edificios para clínica y sala de conferencias en la Junta Comunal de Barrio Balboa Corregimiento de Barrio Balboa Primera Fase","classification":{"description":"Gestión de construcción de edificios para clínica y sala de conferencias en la Junta Comunal de Barrio Balboa Corregimiento de Barrio Balboa Primera Fase","id":"81101513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39246.74,"currency":"PAB"}},"quantity":1}],"value":{"amount":39246,"currency":"PAB"},"tenderers":[{"id":"1966203","name":"INVERSIONES B & J PANAMA  S A","ruc":"1426151-1-633023-24"}]}]}},"ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0045362551146","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-75-0-15-CM-0045362551146_202307280820","date":"2021-03-17T14:13:35.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-03-17T14:13:03-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0022062551145_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0022062551145","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CALLE EUSEBIO A MORALES A LADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"4 CAJAS DE DOS RADIOS POR CAJA, MOTOROLA,","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002206","items":[{"classification":{"description":"Comunicaciones bilaterales por radio","id":"43191510","scheme":"UNSPSC"},"description":"\t4 CAJAS DE DOS RADIOS POR CAJA, MOTOROLA,","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":342.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T14:16:15-05:00"},"title":"4 CAJAS DE DOS RADIOS POR CAJA, MOTOROLA,","value":{"amount":342.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0022062551145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0022062551145_202307280820","date":"2021-03-17T14:13:03.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T14:12:26-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4022152551143_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4022152551143","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"hrivera@c.s.s.gob.pa","name":"HAROLD RIVERA DE GRACIA","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MONITOR DE SIGNOS VITALES CON ACCESORIOS DE ADULTOS Y PEDIÁTRICOS","hasEnquiries":false,"id":"2021-1-10-0-07-LP-402215","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"MONITOR DE SIGNOS VITALES CON ACCESORIOS DE ADULTOS Y PEDIÁTRICOS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-23T13:00:00-05:00","maxExtentDate":"2021-03-23T13:00:00-05:00","startDate":"2021-03-17T14:16:47-05:00"},"title":"MONITOR DE SIGNOS VITALES CON ACCESORIOS DE ADULTOS Y PEDIÁTRICOS","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4022152551143","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4022152551143_202307280914","date":"2021-03-17T14:12:26.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-17T14:12:06-05:00","id":"ocds-emvi6n-2021-0-14-0-15-CM-0174442551142_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-15-CM-0174442551142","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"jmartinez@miviot.gob.pa","name":"Javier Martinez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTOS PARA NISSAN FRONTIER ASIGNADO A PANAMÁ OESTE","hasEnquiries":false,"id":"2021-0-14-0-15-CM-017444","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ACEITE DE TRANSMISIÓN (2 GALONES) PARA NISSAN FRONTIER CON PLACA GO7685 ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"PEDAL DE EMBRAGUE CON SOPORTE PARA NISSAN FRONTIER CON PLACA GO7685 ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PARA NISSAN FRONTIER CON PLACA GO7685 ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE (DISCO CLUTCH, PLATO DE PRESIÓN, BALINERA DE EMBRAGUE) PARA NISSAN FRONTIER CON PLACA GO7685 ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ACEITE DE DIFERENCIA 80W90 (3 GALONES) PARA NISSAN FRONTIER CON PLACA GO7685 ","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CORREA ÚNICA DE MOTOR PARA NISSAN FRONTIER CON PLACA GO7685 ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CORREA DIRECCIÓN HIDRÁULICA PARA NISSAN FRONTIER CON PLACA GO7685","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1567.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE REPUESTOS PARA NISSAN FRONTIER ASIGNADO A PANAMÁ OESTE","value":{"amount":1567.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-15-CM-0174442551142","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-15-CM-0174442551142_202307280842","date":"2021-03-17T14:12:06.507-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-17T14:12:05-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0291552551141_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0291552551141","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VIA PRINCIPAL BRISAS DEL GOLF"},"contactPoint":{"email":"ericdorch2018@gmail.com","name":"Eric Adolfo Dorch Lemos ","telephone":"507-2208562"},"id":"22085","identifier":{"id":"22085","legalName":"I.P.T. ANGEL RUBIO","scheme":"PA-PRP"},"name":"I.P.T. ANGEL RUBIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA LA REPARACION DE 500 SILLAS PUPITRES","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029155","items":[{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"LAMINAS DE PLYWOOD 4\"x8\" x 3/4\" PARA CONFECCION DE SILLAS PUPITRES","id":"1","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura","id":"86131502","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVO NEGRO","id":"2","quantity":18.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remaches articulados","id":"31162210","scheme":"UNSPSC"},"description":"REMACHES DE SILLAS DE 5/8\" (cajita de 50)","id":"3","quantity":110.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"LIJA AMARILLA GRUESA","id":"4","quantity":50.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barnices","id":"31211707","scheme":"UNSPSC"},"description":"BARNIZ TRANSPARENTE","id":"5","quantity":18.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 2\"","id":"6","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Quitamanchas","id":"47131827","scheme":"UNSPSC"},"description":"AGUARRAS","id":"7","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"PENTAX","id":"8","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4085.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22085","name":"I.P.T. ANGEL RUBIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T14:32:25-05:00"},"title":"MATERIALES PARA LA REPARACION DE 500 SILLAS PUPITRES","value":{"amount":4085.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0291552551141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0291552551141_202307280842","date":"2021-03-17T14:12:05.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-17T14:11:46-05:00","id":"ocds-emvi6n-2021-0-07-14-08-CM-0027362551140_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0027362551140","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS MARGARITAS DE CHEPO SECTOR 1 AL LADO DEL GIMNACIO."},"contactPoint":{"email":"isarodri50@hotmail.com","name":"ISAAC  RODRÍGUEZ OLMEDO","telephone":"296-7455"},"id":"22162","identifier":{"id":"22162","legalName":"JOSE DEL CARMEN ECHEVERS","scheme":"PA-PRP"},"name":"JOSE DEL CARMEN ECHEVERS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE ASEO Y BIOSEGURIDAD PARA EL PLANTEL.","hasEnquiries":false,"id":"2021-0-07-14-08-CM-002736","items":[{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CLORO CL.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCHOLES O SUS SUSTITUTOS","id":"2","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros de gas médicos o dispositivos relacionados","id":"42271701","scheme":"UNSPSC"},"description":"MASCARILLAS DE 3 CAPAS DESECHABLES.","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON EN POLBO 500GR","id":"4","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON EN BARRA PARA BAÑO","id":"5","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBAS PLASTICAS.","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"PALOS DE ALUMINIO PARA TRAPEADOR.","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES LATEX DE 100 UNIDADES.","id":"8","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTES CON FRAGANCIA","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPENSADOR AUTOMATICO DE GEL.","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"ROLLO DE PAPEL HIGENICO INDUSTRIAL BLANCO","id":"11","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"ROLLO DE PAPEL TOALLA.","id":"12","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bayetas o trapos de limpieza","id":"47131502","scheme":"UNSPSC"},"description":"LIMPIONES LARGOS.","id":"13","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para urinarios o aseos","id":"47131705","scheme":"UNSPSC"},"description":"AJAX FAROLA","id":"14","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"description":"MOPAS PARA TRAPEADOR.","id":"15","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorizadores","id":"47131816","scheme":"UNSPSC"},"description":"PASTILLA DE BAÑO.","id":"16","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos ambientadores de aire","id":"47131706","scheme":"UNSPSC"},"description":"DESODORANTE AMBIENTAL EN SPRAY","id":"17","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"RASTRILLO PLASTICO.","id":"18","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trajes de trabajo protectores","id":"46181503","scheme":"UNSPSC"},"description":"TRAJE DE PROTECCION DESECHABLE.","id":"19","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantallas de control de la contaminación","id":"41103401","scheme":"UNSPSC"},"description":"CARETAS FACIALES O CARETAS DE BIO SEGURIDAD.","id":"20","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22162","name":"JOSE DEL CARMEN ECHEVERS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MATERIALES DE ASEO Y BIOSEGURIDAD PARA EL PLANTEL.","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0027362551140","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-14-08-CM-0027362551140_202307280914","date":"2021-03-17T14:11:46.677-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-03-17T14:11:36-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0029062551139_202307280902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0029062551139","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yaravy.mosaquites@mibus.com.pa","name":"Yaravy Mosaquites Perez ","telephone":"507-2935840"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC ( 8898) TERMOMETRO DIGITAL INFRARROJO","hasEnquiries":false,"id":"2021-2-81-01-08-CM-002906","items":[{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"TERMOMETRO DIGITAL INFRARROJO","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1797.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T14:28:07-05:00"},"title":"SC ( 8898) TERMOMETRO DIGITAL INFRARROJO","value":{"amount":1797.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0029062551139","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0029062551139_202307280902","date":"2021-03-17T14:11:36.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2021-03-17T14:09:51-05:00","id":"ocds-emvi6n-2021-1-0-0-08-CM-0002892551136_202307280902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0002892551136","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]},{"address":{"streetAddress":"Campus ITSE, Tocumen, Ave. Domingo Díaz, frente al INADEH"},"contactPoint":{"email":"rbrown@itse.ac.pa","name":"Roberto Brown ","telephone":"507-63075001"},"id":"41138","identifier":{"id":"41138","legalName":"COMPRAS ","scheme":"PA-PRP"},"name":"COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE HERRAMIENTAS DE TOPOGRAFÍA","hasEnquiries":false,"id":"2021-1-0-0-08-CM-000289","items":[{"classification":{"description":"Topografía","id":"81151604","scheme":"UNSPSC"},"description":"SUMINISTRO DE HERRAMIENTAS DE TOPOGRAFÍA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4775.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41138","name":"COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T15:45:07-05:00"},"title":"SUMINISTRO DE HERRAMIENTAS DE TOPOGRAFÍA","value":{"amount":4775.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0002892551136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-0-0-08-CM-0002892551136_202307280902","date":"2021-03-17T14:09:51.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T14:07:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4022122551132_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4022122551132","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio  Oscar Young ","telephone":"507-5031288"},"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":"SUMINISTRO E INSTALACION DE 1 KIT BRAZO HIDRAULICO\nSUMINISTRO E INSTALACION DE 1 KIT BRAZO HIDRAULICO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-402212","items":[{"classification":{"description":"Aperturas de puertas","id":"30171512","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE 1 KIT BRAZO HIDRAULICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas correderas","id":"30171508","scheme":"UNSPSC"},"description":"SUMINISTRO DE 1 KIT CORREDIZO SLINDER","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T07:55:59-05:00"},"title":"SUMINISTRO E INSTALACION DE 1 KIT BRAZO HIDRAULICO\nSUMINISTRO E INSTALACION DE 1 KIT BRAZO HIDRAULICO","value":{"amount":4100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4022122551132","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4022122551132_202307280914","date":"2021-03-17T14:07:19.14-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-06T10:41:04-05:00","id":"3934477","items":[{"classification":{"description":"BOLSAS ROJA PLASTICA DE BIOSEGURIDAD PARA DESECHOS SOLIDOS HOSPITALARIOS TAMAÑO 23X30 PULGADAS, FICHA TECNICA: 104727\r\n\r\nMARCA: GIBUSA\r\nC/PROD: PLASTIGEN\r\nP/ORIGEN: PANAMA","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS ROJA PLASTICA DE BIOSEGURIDAD PARA DESECHOS SOLIDOS HOSPITALARIOS TAMAÑO 23X30 PULGADAS, FICHA TECNICA: 104727\r\n\r\nMARCA: GIBUSA\r\nC/PROD: PLASTIGEN\r\nP/ORIGEN: PANAMA","id":"1","quantity":65.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":717.61,"currency":"PAB"}}},{"classification":{"description":"BOLSAS ROJA PLASTICA DE BIOSEGURIDAD PARA DESECHOS SOLIDOS HOSPITALARIOS TAMAÑO 32X40 PULGADAS, FICHA TECNICA: 104727\r\n\r\nMARCA: GIBUSA\r\nC/PROD: PLASTIGEN\r\nP/ORIGEN: PANAMA","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS ROJA PLASTICA DE BIOSEGURIDAD PARA DESECHOS SOLIDOS HOSPITALARIOS TAMAÑO 32X40 PULGADAS, FICHA TECNICA: 104727\r\n\r\nMARCA: GIBUSA\r\nC/PROD: PLASTIGEN\r\nP/ORIGEN: PANAMA","id":"2","quantity":65.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":816.48,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"131446-1-382881-23","name":"Gilmir Business, S.A."}],"value":{"amount":276.41,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-17T14:06:18-05:00","id":"ocds-emvi6n-2021-0-12-207-07-CM-0063172551131_202307280902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0063172551131","parties":[{"contactPoint":{"email":"gibusapma@gmail.com","telephone":"229-9121       "},"id":"131446-1-382881-23","name":"Gilmir Business, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, EL EJIDO, EDIFICIO MINSA CAPSI LA VILLA, LOS SANTO"},"contactPoint":{"email":"marvelus_007@hotmail.com","name":"Marvin Ureña Chavez","telephone":"507-9668867"},"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"]},{"contactPoint":{"email":"moviplaspty@gmail.com","telephone":"507-2770592"},"id":"8-413-432-40","name":"DAYSA VILLARREAL VERGARA","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 020-21 COMPRA DE BOLSAS PARA DESECHOS HOSPITALARIOS COLOR ROJO, PARA LA REGION DE SALUD DE LOS SANTOS","hasEnquiries":false,"id":"2021-0-12-207-07-CM-006317","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS ROJA PLASTICA DE BIOSEGURIDAD PARA DESECHOS SOLIDOS HOSPITALARIOS TAMAÑO 23X30 PULGADAS, FICHA TECNICA: 104727","id":"1","quantity":65.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS ROJA PLASTICA DE BIOSEGURIDAD PARA DESECHOS SOLIDOS HOSPITALARIOS TAMAÑO 32X40 PULGADAS, FICHA TECNICA: 104727","id":"2","quantity":65.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29211.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"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":"131446-1-382881-23","name":"Gilmir Business, S.A."},{"id":"8-413-432-40","name":"DAYSA VILLARREAL VERGARA"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-24T10:00:00-05:00","maxExtentDate":"2021-03-24T10:00:00-05:00","startDate":"2021-03-18T10:58:51-05:00"},"title":"REQ. 020-21 COMPRA DE BOLSAS PARA DESECHOS HOSPITALARIOS COLOR ROJO, PARA LA REGION DE SALUD DE LOS SANTOS","value":{"amount":29211.0,"currency":"PAB"}},"bids":{"details":[{"id":"3934451","date":"2021-03-24T08:21:16-05:00","status":"disqualified","items":[{"id":"1","description":"Bolsas de plástico 23x30","classification":{"description":"Bolsas de plástico 23x30","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.0,"currency":"PAB"}},"quantity":65},{"id":"2","description":"Bolsas de plástico 32x40","classification":{"description":"Bolsas de plástico 32x40","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}},"quantity":65}],"value":{"amount":380,"currency":"PAB"},"tenderers":[{"id":"2022475","name":"DAYSA VILLARREAL VERGARA","ruc":"8-413-432-40"}]},{"id":"3934477","date":"2021-03-24T08:57:27-05:00","status":"valid","items":[{"id":"1","description":"BOLSAS ROJA PLASTICA DE BIOSEGURIDAD PARA DESECHOS SOLIDOS HOSPITALARIOS TAMAÑO 23X30 PULGADAS, FICHA TECNICA: 104727\r\n\r\nMARCA: GIBUSA\r\nC/PROD: PLASTIGEN\r\nP/ORIGEN: PANAMA","classification":{"description":"BOLSAS ROJA PLASTICA DE BIOSEGURIDAD PARA DESECHOS SOLIDOS HOSPITALARIOS TAMAÑO 23X30 PULGADAS, FICHA TECNICA: 104727\r\n\r\nMARCA: GIBUSA\r\nC/PROD: PLASTIGEN\r\nP/ORIGEN: PANAMA","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":717.61,"currency":"PAB"}},"quantity":65},{"id":"2","description":"BOLSAS ROJA PLASTICA DE BIOSEGURIDAD PARA DESECHOS SOLIDOS HOSPITALARIOS TAMAÑO 32X40 PULGADAS, FICHA TECNICA: 104727\r\n\r\nMARCA: GIBUSA\r\nC/PROD: PLASTIGEN\r\nP/ORIGEN: PANAMA","classification":{"description":"BOLSAS ROJA PLASTICA DE BIOSEGURIDAD PARA DESECHOS SOLIDOS HOSPITALARIOS TAMAÑO 32X40 PULGADAS, FICHA TECNICA: 104727\r\n\r\nMARCA: GIBUSA\r\nC/PROD: PLASTIGEN\r\nP/ORIGEN: PANAMA","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":816.48,"currency":"PAB"}},"quantity":65}],"value":{"amount":1534,"currency":"PAB"},"tenderers":[{"id":"1883433","name":"Gilmir Business, S.A.","ruc":"131446-1-382881-23"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0063172551131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-207-07-CM-0063172551131_202307280902","date":"2021-03-17T14:06:18.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T14:05:08-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4022112551128_202307280902","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4022112551128","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO VIA INTERAMERICANA"},"contactPoint":{"email":"mariorios@css.gob.pa","name":"MARIO RIOS APARICIO","telephone":"507-7778421"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CLAVO BLOQUEADOR ANTEROGRADO DE HUMERO.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-402211","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CLAVO BLOQUEADOR ANTEROGRADO DE HUMERO. SE REQUEIRE FIBRA DE CARBONO DE 8MMx16CM ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CLAVO BLOQUEADOR ANTEROGRADO DE HUMERO SE REQUIERE DE FIBRA DE CARBONO - 8MMx18CM","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CLAVO BLOQUEADOR ANTEROGRADO DE HUMERO SE REQUIERE DE FIBRA DE CARBONO - 8MMx20CM","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CLAVO BLOQUEADOR ANTEROGRADO DE HUMERO SE REQUIERE DE FIBRA DE CARBONO - 8MMx22CM","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CLAVO BLOQUEADOR ANTEROGRADO DE HUMERO SE REQUIERE DE FIBRA DE CARBONO - 8MMx24CM","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CLAVO BLOQUEADOR ANTEROGRADO DE HUMERO SE REQUIERE DE FIBRA DE CARBONO - 8MMx26CM","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-24T08:30:00-05:00","maxExtentDate":"2021-03-24T08:30:00-05:00","startDate":"2021-03-17T14:47:24-05:00"},"title":"CLAVO BLOQUEADOR ANTEROGRADO DE HUMERO.","value":{"amount":33600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4022112551128","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4022112551128_202307280902","date":"2021-03-17T14:05:08.513-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}