{"recordsCount":416650,"pages":8333,"page":8087,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8088","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8086","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":{"awards":[{"date":"2021-03-18T08:46:09-05:00","id":"3913678","items":[{"classification":{"description":"AMINOVENT INFANT10%,SMOFLIPID 20% EMULSION.\r\nFAB.FRESENIUS  KABI AUSTRIA GMBH, P.O.AUSTRIA\r\nSOL.DX 50(50%)PISA, FAB.LABORATORIOS PISA S.A. MEXICO, P.O. MEXICO\r\nPEDITRACE SOL.CONCENT. FAB.FRESENIUS KABI NORGE AS P.O.NORUEGA\r\nENT.6 MESES, PARCIAL SEG NEC","id":"51191603","scheme":"UNSPSC"},"description":"AMINOVENT INFANT10%,SMOFLIPID 20% EMULSION.\r\nFAB.FRESENIUS  KABI AUSTRIA GMBH, P.O.AUSTRIA\r\nSOL.DX 50(50%)PISA, FAB.LABORATORIOS PISA S.A. MEXICO, P.O. MEXICO\r\nPEDITRACE SOL.CONCENT. FAB.FRESENIUS KABI NORGE AS P.O.NORUEGA\r\nENT.6 MESES, PARCIAL SEG NEC","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":272.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":272.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T09:04:05-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0102332536177_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0102332536177","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NUTRICIÓN PARENTERAL TOTAL PARA NEONATOS, AMINOACIDOSCRISTALINOS PARA USO NEONATAL.","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010233","items":[{"classification":{"description":"Soluciones de nutrición o de nutrición parenteral total (NPT)","id":"51191603","scheme":"UNSPSC"},"description":"NUTRICIÓN PARENTERAL TOTAL PARA NEONATOS, AMINOACIDOSCRISTALINOS PARA USO NEONATAL. FICHA TECNICA 10280..VER ESPECIFICACIONES COMPLETAS EN DOCUMENTOS ADJUNTOS","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48960.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-08T10:00:00-05:00","maxExtentDate":"2021-03-08T10:00:00-05:00","startDate":"2021-03-02T15:53:14-05:00"},"title":"NUTRICIÓN PARENTERAL TOTAL PARA NEONATOS, AMINOACIDOSCRISTALINOS PARA USO NEONATAL.","value":{"amount":48960.0,"currency":"PAB"}},"bids":{"details":[{"id":"3913678","date":"2021-03-08T08:37:07-05:00","status":"valid","items":[{"id":"1","description":"AMINOVENT INFANT10%,SMOFLIPID 20% EMULSION.\r\nFAB.FRESENIUS  KABI AUSTRIA GMBH, P.O.AUSTRIA\r\nSOL.DX 50(50%)PISA, FAB.LABORATORIOS PISA S.A. MEXICO, P.O. MEXICO\r\nPEDITRACE SOL.CONCENT. FAB.FRESENIUS KABI NORGE AS P.O.NORUEGA\r\nENT.6 MESES, PARCIAL SEG NEC","classification":{"description":"AMINOVENT INFANT10%,SMOFLIPID 20% EMULSION.\r\nFAB.FRESENIUS  KABI AUSTRIA GMBH, P.O.AUSTRIA\r\nSOL.DX 50(50%)PISA, FAB.LABORATORIOS PISA S.A. MEXICO, P.O. MEXICO\r\nPEDITRACE SOL.CONCENT. FAB.FRESENIUS KABI NORGE AS P.O.NORUEGA\r\nENT.6 MESES, PARCIAL SEG NEC","id":"51191603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":272.0,"currency":"PAB"}},"quantity":180}],"value":{"amount":272,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0102332536177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0102332536177_202307280833","date":"2021-02-26T09:04:05.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T09:03:44-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0062212536176_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0062212536176","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA/REGION DE COLON"},"contactPoint":{"email":"dgittens@minsa.gob.pa","name":"delia leticia gittens vantul","telephone":"475-2037"},"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":"ALMUERZO","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006221","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"ALMUERZOS","id":"1","quantity":214.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1230.5,"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":"2021-02-26T09:10:35-05:00"},"title":"ALMUERZO","value":{"amount":1230.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0062212536176","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0062212536176_202307280802","date":"2021-02-26T09:03:44.78-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-17T15:22:13-05:00","id":"3910470","items":[{"classification":{"description":"Vidas PSA LIBRE Catálogo: 30440 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: Caja x 30 pruebas, F.T:36640 entrega: 30 dias calendarios","id":"95101010","scheme":"UNSPSC"},"description":"Vidas PSA LIBRE Catálogo: 30440 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: Caja x 30 pruebas, F.T:36640 entrega: 30 dias calendarios","id":"1","quantity":47.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":912.27,"currency":"PAB"}}},{"classification":{"description":"Vidas PSA TOTAL Catálogo: 30428 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: Caja x 60 pruebas, F.T:36658  entrega: 30 dias calendarios","id":"95101010","scheme":"UNSPSC"},"description":"Vidas PSA TOTAL Catálogo: 30428 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: Caja x 60 pruebas, F.T:36658  entrega: 30 dias calendarios","id":"2","quantity":98.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2772.46,"currency":"PAB"}}},{"classification":{"description":"Vidas TESTOSTERONA Catálogo: 414320 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: Caja x 30 pruebas, F.T: 39570 entrega: 30 dias calendarios","id":"95101010","scheme":"UNSPSC"},"description":"Vidas TESTOSTERONA Catálogo: 414320 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: Caja x 30 pruebas, F.T: 39570 entrega: 30 dias calendarios","id":"3","quantity":11.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":347.54,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"value":{"amount":761.73,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T09:01:25-05:00","id":"ocds-emvi6n-2021-0-12-0-99-CM-0324892536173_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0324892536173","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"507-2331825"},"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"kylopez@minsa.gob.pa","name":"Kaitza Lopez","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.21-2100356. ANTIGENO PROSTATICO LIBRE / ANTIGENO PROSTATICO TOTAL / TESTOSTERONA. EQUIPO VIDAS","hasEnquiries":false,"id":"2021-0-12-0-99-CM-032489","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTIGENO PROSTATICO LIBRE-VIDAS. CAJA X 30 PRUEBAS. EXPIRA 4 MESES. FT.36640","id":"1","quantity":47.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9994.55,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTIGENO PROSTATICO TOTAL-VIDAS. CAJAS X 60 PRUEBAS. EXPIRA 4 MESES. FT 36658","id":"2","quantity":98.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34567.54,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TESTOSTERONA. CAJA X 30 PRUEBAS. EXPIRA 4 MESE. FT 39570","id":"3","quantity":11.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2159.85,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49992.48,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"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":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-03-05T10:00:00-05:00","maxExtentDate":"2021-03-05T10:00:00-05:00","startDate":"2021-03-01T12:38:04-05:00"},"title":"REQ.21-2100356. ANTIGENO PROSTATICO LIBRE / ANTIGENO PROSTATICO TOTAL / TESTOSTERONA. EQUIPO VIDAS","value":{"amount":49992.48,"currency":"PAB"}},"bids":{"details":[{"id":"3910470","date":"2021-03-03T17:45:23-05:00","status":"valid","items":[{"id":"1","description":"Vidas PSA LIBRE Catálogo: 30440 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: Caja x 30 pruebas, F.T:36640 entrega: 30 dias calendarios","classification":{"description":"Vidas PSA LIBRE Catálogo: 30440 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: Caja x 30 pruebas, F.T:36640 entrega: 30 dias calendarios","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":912.27,"currency":"PAB"}},"quantity":47},{"id":"2","description":"Vidas PSA TOTAL Catálogo: 30428 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: Caja x 60 pruebas, F.T:36658  entrega: 30 dias calendarios","classification":{"description":"Vidas PSA TOTAL Catálogo: 30428 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: Caja x 60 pruebas, F.T:36658  entrega: 30 dias calendarios","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2772.46,"currency":"PAB"}},"quantity":98},{"id":"3","description":"Vidas TESTOSTERONA Catálogo: 414320 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: Caja x 30 pruebas, F.T: 39570 entrega: 30 dias calendarios","classification":{"description":"Vidas TESTOSTERONA Catálogo: 414320 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia. Vencimiento: 4 meses, Presentación: Caja x 30 pruebas, F.T: 39570 entrega: 30 dias calendarios","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":347.54,"currency":"PAB"}},"quantity":11}],"value":{"amount":4032,"currency":"PAB"},"tenderers":[{"id":"86393","name":"Inversiones Sagrav, S.A,","ruc":"1914-351-36423-67"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0324892536173","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-99-CM-0324892536173_202307280821","date":"2021-02-26T09:01:25.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-02-26T09:01:10-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0075002536172_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0075002536172","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"flgonzalez@transito.gob.pa","name":"Felipa Lisseth Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1,000 HOJAS MEMBRETADA TAMAÑO 8 1/2 X11\" EN PAPEL HILO DE 24 LBS. CON LOGO A FULL COLOR,1,000 HOJAS MEMBRETADA TAMAÑO 8 1/2 X14\" EN PAPEL HILO DE 24 LBS. CON LOGO A FULL COLOR,","hasEnquiries":false,"id":"2021-1-03-0-08-CM-007500","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"\t1,000 HOJAS MEMBRETADA TAMAÑO 8 1/2 X11\" EN PAPEL HILO DE 24 LBS. CON LOGO A FULL COLOR","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"1,000 HOJAS MEMBRETADA TAMAÑO 8 1/2 X14\" EN PAPEL HILO DE 24 LBS. CON LOGO A FULL COLOR,","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":288.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T09:18:23-05:00"},"title":"1,000 HOJAS MEMBRETADA TAMAÑO 8 1/2 X11\" EN PAPEL HILO DE 24 LBS. CON LOGO A FULL COLOR,1,000 HOJAS MEMBRETADA TAMAÑO 8 1/2 X14\" EN PAPEL HILO DE 24 LBS. CON LOGO A FULL COLOR,","value":{"amount":288.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0075002536172","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0075002536172_202307280821","date":"2021-02-26T09:01:10.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-02-26T09:00:36-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0181412536170_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0181412536170","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ciudad de Panamá, Torre Banconal, Casa Matriz, Vía España, Piso N°.5, Depto. de Contratación Menor"},"contactPoint":{"email":"yyiori@banconal.com.pa","name":"YISSEL YIORI","telephone":"505-3570"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de careta protectora de grado profesional, con 180 grados de protección y marco de gafas, con el logo del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018141","items":[{"classification":{"description":"Escudos faciales","id":"46181702","scheme":"UNSPSC"},"description":"Careta protectora de grado profesional, con 180 grados de protección y marco de gafas, fabricado en plástico PET, reutilizable y fácil de limpiar, con el logo del B.N.P. impreso. ","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-01T15:31:35-05:00"},"title":"Adquisición de careta protectora de grado profesional, con 180 grados de protección y marco de gafas, con el logo del Banco Nacional de Panamá.","value":{"amount":5500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0181412536170","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0181412536170_202307280809","date":"2021-02-26T09:00:36.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T08:59:29-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0241732536167_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0241732536167","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ABANICO DOBLE DE MANEJADORA DE A/A COMPLETO. REQ.#36","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024173","items":[{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICO DOBLE DE MANEJADORA DE A/A COMPLETO\r\nESTOS ABANICOS DOBLES (BLOWERS) SON PARA UNA MANEJADORA DE AIRE ACONDICIONADO MARCA YORK, CON NUMERO DE MODELO 71802001. \r\nEL BLOWER DEBE SER COMPLETO.\r\nNUMERO DE PARTE:   ATLI 10-10 R FAN ASSEMBLY.  \r\n1500 ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4087.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-08T08:04:00-05:00"},"title":"ABANICO DOBLE DE MANEJADORA DE A/A COMPLETO. REQ.#36","value":{"amount":4087.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0241732536167","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0241732536167_202307280809","date":"2021-02-26T08:59:29.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T08:57:35-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-3987712536165_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3987712536165","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"yivasquez@css.gob.pa","name":"Yimara Vasquez","telephone":"3460473"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CLOZAPINA 100MG TABLETA RANURADA, V.O\nFICHA TÉCNICA 10698","hasEnquiries":false,"id":"2021-1-10-0-15-LP-398771","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLOZAPINA 100MG TABLETA RANURADA, V.O ","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-02T10:30:00-05:00","maxExtentDate":"2021-03-02T10:30:00-05:00","startDate":"2021-02-26T09:17:29-05:00"},"title":"CLOZAPINA 100MG TABLETA RANURADA, V.O\nFICHA TÉCNICA 10698","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3987712536165","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-3987712536165_202307280821","date":"2021-02-26T08:57:35.103-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-01T11:59:23-05:00","id":"3918892","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"4","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.97,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."}],"value":{"amount":0.97,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T08:53:43-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0178592536160_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178592536160","parties":[{"contactPoint":{"email":"denticlinica@hotmail.com","telephone":"2614300        "},"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"f.pernetz@opmmedical.com","telephone":"507-3942886"},"id":"1794083-1-704209-0","name":"OPM MEDICAL, INC.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION: EDIFICIO 242, 1 PRIMER PISO, OFICINA  DE RECEPCIÓN DEL DEPA"},"contactPoint":{"email":"mburgos@ion.gob.pa","name":"Michelle Burgos ","telephone":"507-5127195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA ADQUISICION DE SUTURAS FICHAS TECNICAS: 100760, 103572, 21650, 29539, 29593, 23269, 23270, 104644, 29584, 24194, 29586","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017859","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA MONOFILAMENTO POLIDIOXANONA CALIBRE 5-0 \r\nRECUBIERTA DE TRICLOSAN, INCOLORA, LONGITUD DE 45CM, CON AGUJA DE 19MM DE 3/8 CIRCULO, PUNTA CORTANTE.\r\nFIHA TECNICA: 100760\r\n","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2880.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA DE POLIGLACTINA 910 RECUBIERTO DE POLIGLACTINA 370 Y ESTERATO DE CALCIO. CALIBRE 2-0 \r\nDe rápida absorción en 42 días, incolora. \r\nEspecificaciones: \r\n1. Trenzado. \r\n2. Calibre 2-0. \r\n3. Con aguja de 1/2 círculo, 36.4mm, punta redonda. \r\n4. Longitu","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7608.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA CATGUT CROMICO CALIBRE 3-0,  DE LONGITUD DE 75CM CON AGUJA 26 MM, 1/2 CIRCULO PUNTA REDONDA ESTERIL.\r\nFICHA TECNICA: 21650\r\n\r\n","id":"3","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":280.8,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 3-0\r\nDE LONGITUD 75 CM, CON AGUJA 24 MM, 3/8 CIRCULO PUNTA REVERSO CORTANTE (NEGRO) ESTERIL.\r\nFICHA TECNICA: 29539\r\n","id":"4","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4008.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 3-0. \r\nLONGITUD DE 75 CM AGUJA DE 60 MM RECTA CORTANTE ESTERIL.\r\nFICHA TECNICA: 29593\r\n","id":"5","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 5-0.  \r\nDE LONGITUD DE 45 CM, CON AGUJA 12 MM, 3/8 CIRCULO PUNTA CORTANTE ESTERIL.\r\nFICHA TECNICA: 23269\r\n","id":"6","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.2,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 6-0,  DE LONGITUD DE 45 CM, CON AGUJA 12 MM, 3/8 CIRCULO PUNTA CORTANTE ESTERIL.\r\nFICHA TECNICA: 23270\r\n","id":"7","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.2,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA SINTETICA ABSORBIBLE CALIBRE 3-0, CON LONGITUD DEL HILO 15 CM, CON AGUJA DE 26MM 1/2 CIRCULO, PUNTA REDONDA\r\nDescripción: Para cierre de herida quirúrgica.\r\nEspecificaciones técnicas:\r\n1. De glicólico, dioxanona y carbonato de trimetileno, calibre ","id":"8","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4200.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 3-0, \r\nDescripción: Para unir tejido seccionado y procedimientos quirúrgicos.\r\nCaracteristicas y Especificacipnes Técnicas:\r\n1. Longitud de 75 cm. \r\n2. Con aguja 19 mm. \r\n3. 3/8 círculo. \r\n4. Punta cortant","id":"9","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 3-0, \r\nCON LONGITUD DE 75 CM, CON AGUJA 26 MM, 1/2 CIRCULO, PUNTA REDONDA , ESTERIL FUERZA TENSIL MINIMO 14 DIAS\r\nTIEMPO DE ABSORCION 60 A 120 DIAS\r\nFICHA TECNICA: 24194\r\n","id":"10","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 5-0  \r\nDESCRIPCIÓN: LONGITUD 75 CM CON AGUJA 17 MM 1/2 CIRCULO PUNTA REDONDA ESTÉRIL. \r\nFUERZA TENSIL MÍNIMO 14 DÍAS \r\nTIEMPO DE ABSORCIÓN 180 DÍAS.\r\nFICHA TECNICA: 29586\r\n","id":"11","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24757.2,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A."},{"id":"1794083-1-704209-0","name":"OPM MEDICAL, INC."},{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"644-570-114659-12","name":"Promoción Médica S.A."},{"id":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-03-11T09:00:00-05:00","maxExtentDate":"2021-03-11T09:00:00-05:00","startDate":"2021-02-26T12:06:22-05:00"},"title":"PARA LA ADQUISICION DE SUTURAS FICHAS TECNICAS: 100760, 103572, 21650, 29539, 29593, 23269, 23270, 104644, 29584, 24194, 29586","value":{"amount":24757.2,"currency":"PAB"}},"bids":{"details":[{"id":"3918952","date":"2021-03-11T08:11:53-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":240},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"3","description":"Marca: DemeTECH\r\nCatálogo: CC223026B0P\r\nCasa fabricante: DemeTECH CORP.\r\nPaís de Origen: Estados Unidos de América\r\nPresentación: Caja x 12 unidades","classification":{"description":"Marca: DemeTECH\r\nCatálogo: CC223026B0P\r\nCasa fabricante: DemeTECH CORP.\r\nPaís de Origen: Estados Unidos de América\r\nPresentación: Caja x 12 unidades","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.18,"currency":"PAB"}},"quantity":120},{"id":"4","description":"Marca: DemeTECH\r\nCatálogo: NL263024F4P\r\nCasa fabricante: DemeTECH CORP.\r\nPaís de Origen: Estados Unidos de América\r\nPresentación: Caja x 12 unidades","classification":{"description":"Marca: DemeTECH\r\nCatálogo: NL263024F4P\r\nCasa fabricante: DemeTECH CORP.\r\nPaís de Origen: Estados Unidos de América\r\nPresentación: Caja x 12 unidades","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.98,"currency":"PAB"}},"quantity":2400},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60},{"id":"6","description":"Marca: DemeTECH\r\nCatálogo: NL195012F4P\r\nCasa fabricante: DemeTECH CORP.\r\nPaís de Origen: Estados Unidos de América\r\nPresentación: Caja x 12 unidades","classification":{"description":"Marca: DemeTECH\r\nCatálogo: NL195012F4P\r\nCasa fabricante: DemeTECH CORP.\r\nPaís de Origen: Estados Unidos de América\r\nPresentación: Caja x 12 unidades","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}},"quantity":72},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":72},{"id":"8","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120},{"id":"9","description":"Marca: DemeTECH\r\nCatálogo: MO273019F4P\r\nCasa fabricante: DemeTECH CORP.\r\nPaís de Origen: Estados Unidos de América\r\nPresentación: Caja x 12 unidades","classification":{"description":"Marca: DemeTECH\r\nCatálogo: MO273019F4P\r\nCasa fabricante: DemeTECH CORP.\r\nPaís de Origen: Estados Unidos de América\r\nPresentación: Caja x 12 unidades","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.45,"currency":"PAB"}},"quantity":240},{"id":"10","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"11","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":240}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1882837","name":"DENTI CLINICA, S.A.","ruc":"12273-22-122170-20"}]},{"id":"3918892","date":"2021-03-11T08:45:57-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":240},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.97,"currency":"PAB"}},"quantity":2400},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":72},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":72},{"id":"8","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120},{"id":"9","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":240},{"id":"10","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"11","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":240}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"3916906","date":"2021-03-10T17:21:03-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":240},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"3","description":"SUTURA CATGUT CROMICO CALIBRE 3-0, DE LONGITUD DE 75CM\r\nCATALOGO: GG-122\r\nMARCA: COVIDIEN \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: REP. DOMINCANA/EUA\r\nPAIS DE PROCEDENCIA: EUA ENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MESES","classification":{"description":"SUTURA CATGUT CROMICO CALIBRE 3-0, DE LONGITUD DE 75CM\r\nCATALOGO: GG-122\r\nMARCA: COVIDIEN \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: REP. DOMINCANA/EUA\r\nPAIS DE PROCEDENCIA: EUA ENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.9,"currency":"PAB"}},"quantity":120},{"id":"4","description":"SUTURA NYLON MONOFILAMENTO CALIBRE 3-0 DE LONGITUD 75 CM\r\nCATÁLOGO: SN669\r\nMARCA: COVIDIEN \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: REPÚBLICA DOMINICANA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MESES","classification":{"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 3-0 DE LONGITUD 75 CM\r\nCATÁLOGO: SN669\r\nMARCA: COVIDIEN \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: REPÚBLICA DOMINICANA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}},"quantity":2400},{"id":"5","description":"SUTURA NYLON MONOFILAMENTO CALIBRE 3-0. LONGITUD DE 75 CM\r\nCATÁLOGO: SN627\r\nMARCA: COVIDIEN \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: REP. DOMINICANA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MESES","classification":{"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 3-0. LONGITUD DE 75 CM\r\nCATÁLOGO: SN627\r\nMARCA: COVIDIEN \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: REP. DOMINICANA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.89,"currency":"PAB"}},"quantity":60},{"id":"6","description":"SUTURA NYLON MONOFILAMENTO CALIBRE 5-0. DE LONGITUD DE 45 CM\r\nCATÁLOGO: SN871\r\nMARCA: COVIDIEN \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA/REP. DOMINICANA\r\nPAIS DE PROCEDENCIA: EUA ENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MESES","classification":{"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 5-0. DE LONGITUD DE 45 CM\r\nCATÁLOGO: SN871\r\nMARCA: COVIDIEN \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA/REP. DOMINICANA\r\nPAIS DE PROCEDENCIA: EUA ENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.4,"currency":"PAB"}},"quantity":72},{"id":"7","description":"SUTURA NYLON MONOFILAMENTO CALIBRE 6-0, DE LONGITUD DE 45 CM\r\nCATALOGO: SN667\r\nMARCA: COVIDIEN \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA/REP. DOM. PAIS DE PROCEDENCIA: EUA ENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MESES","classification":{"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 6-0, DE LONGITUD DE 45 CM\r\nCATALOGO: SN667\r\nMARCA: COVIDIEN \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA/REP. DOM. PAIS DE PROCEDENCIA: EUA ENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.35,"currency":"PAB"}},"quantity":72},{"id":"8","description":"SUTURA SINTETICA ABSORBIBLE CALIBRE 3-0, CON LONGITUD DEL HILO 15 CM\r\nCATÁLOGO: VLOCM0604\r\nMARCA: COVIDIEN \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MESES","classification":{"description":"SUTURA SINTETICA ABSORBIBLE CALIBRE 3-0, CON LONGITUD DEL HILO 15 CM\r\nCATÁLOGO: VLOCM0604\r\nMARCA: COVIDIEN \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":120},{"id":"9","description":"SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 3-0\r\nCATÁLOGO: SC692\r\nMARCA: COVIDIEN \r\nFABRICANTE: COVIDIEN LLC/UNITED STATES SURGICAL\r\nPAIS DE ORIGEN: REPÚBLICA DOMINICANA/ EUA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MES","classification":{"description":"SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 3-0\r\nCATÁLOGO: SC692\r\nMARCA: COVIDIEN \r\nFABRICANTE: COVIDIEN LLC/UNITED STATES SURGICAL\r\nPAIS DE ORIGEN: REPÚBLICA DOMINICANA/ EUA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":240},{"id":"10","description":"SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 3-0, CON LONGITUD DE 75 CM\r\nCATÁLOGO: GM122\r\nMARCA: COVIDIEN / BIOSYN\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA/REP. DOMINICANA\r\nPAIS DE PROCEDENCIA: EUA ENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MESES","classification":{"description":"SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 3-0, CON LONGITUD DE 75 CM\r\nCATÁLOGO: GM122\r\nMARCA: COVIDIEN / BIOSYN\r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: EUA/REP. DOMINICANA\r\nPAIS DE PROCEDENCIA: EUA ENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":600},{"id":"11","description":"SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 5-0\r\nCATÁLOGO: 620721\r\nMARCA: COVIDIEN \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: REPÚBLICA DOMINICANA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MESES","classification":{"description":"SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 5-0\r\nCATÁLOGO: 620721\r\nMARCA: COVIDIEN \r\nFABRICANTE: COVIDIEN \r\nPAIS DE ORIGEN: REPÚBLICA DOMINICANA\r\nPAIS DE PROCEDENCIA: EUA\r\nENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":240}],"value":{"amount":56,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]},{"id":"3915094","date":"2021-03-10T15:51:50-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":240},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"3","description":"SUTURA CATGUT CROMICO CALIBRE 3-0, DE LONG 70CM, AGUJA 25 MM, 1/2 CIRCULO PUNTA REDONDA   CTNI 21650\r\nCATALOGO: C1015.J\r\nMARCA: TAGUM\r\nFABRICANTE: TAGUMEDICA S.A\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU\r\nVENC.: NO MENOR DE 24 MESES","classification":{"description":"SUTURA CATGUT CROMICO CALIBRE 3-0, DE LONG 70CM, AGUJA 25 MM, 1/2 CIRCULO PUNTA REDONDA   CTNI 21650\r\nCATALOGO: C1015.J\r\nMARCA: TAGUM\r\nFABRICANTE: TAGUMEDICA S.A\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU\r\nVENC.: NO MENOR DE 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.58,"currency":"PAB"}},"quantity":120},{"id":"4","description":"SUTURA NYLON MONOFILAMENTO CALIBRE 3-0 DE LONGITUD 75 CM, CON AGUJA 25 MM, 3/8 CIRCULO PUNTA CTNI 29539\r\nCATALOGO: NN1025.K\r\nMARCA: TAGUM\r\nFABRICANTE: TAGUMEDICA S.A\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU\r\nVENC.: NO MENOR DE 24 MESES","classification":{"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 3-0 DE LONGITUD 75 CM, CON AGUJA 25 MM, 3/8 CIRCULO PUNTA CTNI 29539\r\nCATALOGO: NN1025.K\r\nMARCA: TAGUM\r\nFABRICANTE: TAGUMEDICA S.A\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU\r\nVENC.: NO MENOR DE 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.09,"currency":"PAB"}},"quantity":2400},{"id":"5","description":"SUTURA NYLON MONOFILAMENTO CALIBRE  3-0 DE LONGITUD 75 CM, AGUJA 60MM, RECTA CORTANTE ESTERIL  F/TEC: 29593\r\nCATALOGO: NN1019.K\r\nMARCA: TAGUM\r\nFABRICANTE: TAGUMEDICA S.A\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU\r\nVENCIMIENTO: NO MENOR A 24 MESES","classification":{"description":"SUTURA NYLON MONOFILAMENTO CALIBRE  3-0 DE LONGITUD 75 CM, AGUJA 60MM, RECTA CORTANTE ESTERIL  F/TEC: 29593\r\nCATALOGO: NN1019.K\r\nMARCA: TAGUM\r\nFABRICANTE: TAGUMEDICA S.A\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU\r\nVENCIMIENTO: NO MENOR A 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.23,"currency":"PAB"}},"quantity":60},{"id":"6","description":"SUTURA NYLON MONOFILAMENTO CALIBRE 5-0 DE LONGITUD DE 45 CM, CON AGUJA 13 MM 3/8 CIRCULO PUNTA CORTANTE ESTERIL.F/TEC: 23269\r\nCATALOGO: NN0822.G\r\nMARCA: TAGUM\r\nFABRICANTE: TAGUMEDICA S.A\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU\r\nVENC.: NO MENOR DE 24","classification":{"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 5-0 DE LONGITUD DE 45 CM, CON AGUJA 13 MM 3/8 CIRCULO PUNTA CORTANTE ESTERIL.F/TEC: 23269\r\nCATALOGO: NN0822.G\r\nMARCA: TAGUM\r\nFABRICANTE: TAGUMEDICA S.A\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU\r\nVENC.: NO MENOR DE 24","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":72},{"id":"7","description":"SUTURA NYLON MONOFILAMENTO CALIBRE 6-0, DE LONGITUD DE 45 CM, CON AGUJA 13 MM, 3/8 CIRCULO PUNTA CORTANTE ESTERIL.F/TEC: 23270\r\nCATALOGO: NN0722.G\r\nMARCA: TAGUM\r\nFABRICANTE: TAGUMEDICA S.A\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU\r\nVENC.: NO MENOR DE 2","classification":{"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 6-0, DE LONGITUD DE 45 CM, CON AGUJA 13 MM, 3/8 CIRCULO PUNTA CORTANTE ESTERIL.F/TEC: 23270\r\nCATALOGO: NN0722.G\r\nMARCA: TAGUM\r\nFABRICANTE: TAGUMEDICA S.A\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU\r\nVENC.: NO MENOR DE 2","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.22,"currency":"PAB"}},"quantity":72},{"id":"8","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120},{"id":"9","description":"SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 3-0 CON AGUJA DE 20MM, LONG. DE 70CM, 3/8 CIRCULO PUNTA CORTANTE CTNI:PI1024.J\r\nCATALOGO: PI1024.J\r\nMARCA: TAGUM\r\nFABRICANTE: TAGUMEDICA S.A\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU\r\nVENC.: NO MENOR DE 24 MESES","classification":{"description":"SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 3-0 CON AGUJA DE 20MM, LONG. DE 70CM, 3/8 CIRCULO PUNTA CORTANTE CTNI:PI1024.J\r\nCATALOGO: PI1024.J\r\nMARCA: TAGUM\r\nFABRICANTE: TAGUMEDICA S.A\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU\r\nVENC.: NO MENOR DE 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.23,"currency":"PAB"}},"quantity":240},{"id":"10","description":"SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 3-0, CON AGUJA DE ½ IRCULO PUNTA REDONDA DE 25MM Y LONG. DE 70CM.\r\nCATALOGO: PG1015.J\r\nMARCA: TAGUM\r\nFABRICANTE: TAGUMEDICA S.A\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU\r\nVENC.: NO MENOR DE 24 MESES","classification":{"description":"SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 3-0, CON AGUJA DE ½ IRCULO PUNTA REDONDA DE 25MM Y LONG. DE 70CM.\r\nCATALOGO: PG1015.J\r\nMARCA: TAGUM\r\nFABRICANTE: TAGUMEDICA S.A\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU\r\nVENC.: NO MENOR DE 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.09,"currency":"PAB"}},"quantity":600},{"id":"11","description":"SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 5-0 CON AGUJA DE ½ CIRCULO PUNTA REDONDA DE 15MM Y LONG. DE 70CM.6\r\nCATALOGO: PG0812.J\r\nMARCA: TAGUM\r\nFABRICANTE: TAGUMEDICA S.A\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU\r\nVENC.: NO MENOR DE 24 MESES","classification":{"description":"SUTURA MONOFILAMENTO SINTETICO ABSORBIBLE CALIBRE 5-0 CON AGUJA DE ½ CIRCULO PUNTA REDONDA DE 15MM Y LONG. DE 70CM.6\r\nCATALOGO: PG0812.J\r\nMARCA: TAGUM\r\nFABRICANTE: TAGUMEDICA S.A\r\nPAIS DE ORIGEN Y PROCEDENCIA: PERU\r\nVENC.: NO MENOR DE 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.34,"currency":"PAB"}},"quantity":240}],"value":{"amount":13,"currency":"PAB"},"tenderers":[{"id":"102836","name":"OPM MEDICAL, INC.","ruc":"1794083-1-704209-0"}]},{"id":"3915770","date":"2021-03-11T08:46:58-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":240},{"id":"2","description":"SUTURA DE POLIGLACTINA 910 RECUBIERTO DE POLIGLACTINA 370 Y ESTERATO DE CALCIO. CALIBRE 2-0 De rápida absorción en 42 días, incolora. Especificaciones: 1. Trenzado. 2. Calibre 2-0. 3. Con aguja de 1/2 círculo, 36.4mm, punta redonda. 4. Longitud","classification":{"description":"SUTURA DE POLIGLACTINA 910 RECUBIERTO DE POLIGLACTINA 370 Y ESTERATO DE CALCIO. CALIBRE 2-0 De rápida absorción en 42 días, incolora. Especificaciones: 1. Trenzado. 2. Calibre 2-0. 3. Con aguja de 1/2 círculo, 36.4mm, punta redonda. 4. Longitud","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.68,"currency":"PAB"}},"quantity":600},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2400},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":72},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":72},{"id":"8","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120},{"id":"9","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":240},{"id":"10","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"11","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":240}],"value":{"amount":12,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178592536160","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0178592536160_202307280802","date":"2021-02-26T08:53:43.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T08:52:10-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0324882536159_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0324882536159","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"gportugal@minsa.gob.pa","name":"GINELA PORTUGAL","telephone":"507-9350284"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"impresora\nreq 148","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032488","items":[{"classification":{"description":"Procesadores de unidad central de procesamiento (CPU)","id":"43201503","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":706.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T08:56:02-05:00"},"title":"impresora\nreq 148","value":{"amount":706.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0324882536159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0324882536159_202307280809","date":"2021-02-26T08:52:10.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-02-26T08:51:55-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0148872536158_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0148872536158","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Av. Balboa y Calle Aquilino De La Guardia, Edificio P.H. BICSA FINANCIAL CENTER, Piso 28 y 29. www.visitpanama.com"},"contactPoint":{"email":"aidegracia@atp.gob.pa","name":"Elio de Gracia ","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicio de brindis para 60 personas, para el acto de develación de los altares restaurados y otras reparaciones realizadas al templo Santo Domingo de Guzmán de Parita , el sábado 6 de marzo de 2021","hasEnquiries":false,"id":"2021-1-45-0-08-CM-014887","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"60\t\tServicio de brindis:  Detalle Almuerzo para 60 personas para el Acto de Develación de los Ratablos de l Iglesia Santo Domingo de Guzmán de Parita. 60 Platos;  Arroz verde con bacon, lomo en salsa blanca con hongos, ensalada de papa con huevo y remolac","id":"1","quantity":60.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":315.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T10:08:51-05:00"},"title":"servicio de brindis para 60 personas, para el acto de develación de los altares restaurados y otras reparaciones realizadas al templo Santo Domingo de Guzmán de Parita , el sábado 6 de marzo de 2021","value":{"amount":315.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0148872536158","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0148872536158_202307280833","date":"2021-02-26T08:51:55.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-26T08:51:39-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0322692536157_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0322692536157","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Dirección Regional de Educación de Coclé"},"contactPoint":{"email":"mariaa.rodriguez@meduca.gob.pa","name":"MARIA ALEJANDRA RODRIGUEZ","telephone":"507-9977079"},"id":"21503","identifier":{"id":"21503","legalName":"Dep. de Compras. Dirección Regional de Educación de Coclé","scheme":"PA-PRP"},"name":"Dep. de Compras. Dirección Regional de Educación de Coclé","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de diez Capacitadores para arreglo y repuesto futuro del sistema de aire acondicionado tipo Split, en el Departamento de FECE de la Dirección Regional de Educación","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032269","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"CAPACITADOR DE 60 MFD VAC 370-450","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"CAPACITADOR DE 70 MFD VAC 370-450","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":141.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21503","name":"Dep. de Compras. Dirección Regional de Educación de Coclé"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T10:14:28-05:00"},"title":"Compra de diez Capacitadores para arreglo y repuesto futuro del sistema de aire acondicionado tipo Split, en el Departamento de FECE de la Dirección Regional de Educación","value":{"amount":141.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0322692536157","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0322692536157_202307280821","date":"2021-02-26T08:51:39.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T08:51:30-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-3987692536156_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3987692536156","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIDA FUENTES DEL CHASE"},"contactPoint":{"email":"rendara@css.gob.pa","name":"Rafael Dawson ","telephone":"507-2530016"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE INSTALACIÓN Y RECARGA DE  SISTEMA DE GOTEO POR UN  PERIODO DE 12 MESES","hasEnquiries":false,"id":"2021-1-10-0-15-CM-398769","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACIÓN Y RECARGA DE SISTEMA DE GOTEO POR UN PERIODO DE 12 MESES","id":"1","quantity":58.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4872.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T09:13:50-05:00"},"title":"SERVICIO DE INSTALACIÓN Y RECARGA DE  SISTEMA DE GOTEO POR UN  PERIODO DE 12 MESES","value":{"amount":4872.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3987692536156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-3987692536156_202307280821","date":"2021-02-26T08:51:30.433-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-08T09:43:27-05:00","id":"3910570","items":[{"classification":{"description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPaìs de Origen: Panamá\r\nCajas de 12 unidades.\r\nTamaño 946ml","id":"50131701","scheme":"UNSPSC"},"description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPaìs de Origen: Panamá\r\nCajas de 12 unidades.\r\nTamaño 946ml","id":"1","quantity":1200.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.4,"currency":"PAB"}}},{"classification":{"description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPaìs de Origen: Panamá\r\nCajas de 24 unidades.\r\nTamaño 200ml","id":"50131701","scheme":"UNSPSC"},"description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPaìs de Origen: Panamá\r\nCajas de 24 unidades.\r\nTamaño 200ml","id":"2","quantity":4800.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}}},{"classification":{"description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPaìs de Origen: Panamá\r\nCajas de 24 unidades.\r\nTamaño 200ml","id":"50131701","scheme":"UNSPSC"},"description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPaìs de Origen: Panamá\r\nCajas de 24 unidades.\r\nTamaño 200ml","id":"3","quantity":4500.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}}},{"classification":{"description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPaìs de Origen: Panamá\r\nCajas de 12 unidades.\r\nTamaño 946ml","id":"50131701","scheme":"UNSPSC"},"description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPaìs de Origen: Panamá\r\nCajas de 12 unidades.\r\nTamaño 946ml","id":"4","quantity":1800.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.55,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"297-411-65651-44","name":"Industrias Lacteas S.A."}],"value":{"amount":3.9,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T08:43:39-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3987672536145_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3987672536145","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"asistenteadministrativo@gathanasiadisr.com","telephone":"507-9587747"},"id":"1905219-1-723465-56","name":"DISTRIBUIDORA MINI MARKET, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"INVERSIONES.JABEN2@GMAIL.COM","telephone":"507-9975784"},"id":"2-720-2149-39","name":"BEN-AMIN ENRIQUE NIETO STANZIOLA","roles":["tenderer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE."},"contactPoint":{"email":"nivergara@css.gob.pa","name":"Nitzia P. Vergara C.","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]},{"contactPoint":{"email":"sandra.beitia@estrellaazul.com.pa","telephone":"229-1655       "},"id":"297-411-65651-44","name":"Industrias Lacteas S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD Nº 1000738812-06-01 LECHES","hasEnquiries":false,"id":"2021-1-10-0-06-CM-398767","items":[{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE DE VACA,FLUIDA INTEGRA. \r\nENVASE 946-1000 ML","id":"1","quantity":1200.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE DE VACA, FLUIDA ENTERA. \r\nENVASE 237-240 ML","id":"2","quantity":4800.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"BEBIDA A BASE DE AVENA. \r\nENVASE DE 237 A 240ML","id":"3","quantity":4500.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE DE VACA, DESCREMADA FLUIDA.\r\nENVASE DE 946 A 1000 ML","id":"4","quantity":1800.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10350.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"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":"1905219-1-723465-56","name":"DISTRIBUIDORA MINI MARKET, S.A."},{"id":"2-720-2149-39","name":"BEN-AMIN ENRIQUE NIETO STANZIOLA"},{"id":"297-411-65651-44","name":"Industrias Lacteas S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-04T12:00:00-05:00","maxExtentDate":"2021-03-04T12:00:00-05:00","startDate":"2021-02-26T12:43:55-05:00"},"title":"SOLICITUD Nº 1000738812-06-01 LECHES","value":{"amount":10350.0,"currency":"PAB"}},"bids":{"details":[{"id":"3908283","date":"2021-03-02T13:52:11-05:00","status":"disqualified","items":[{"id":"1","description":"LECHE DE VACA,FLUIDA INTEGRA. ENVASE 946-1000 ML\r\nMARCA BONLAC \r\nFABRICANTE BONLAC, S.A.\r\nPAIS PANAMA","classification":{"description":"LECHE DE VACA,FLUIDA INTEGRA. ENVASE 946-1000 ML\r\nMARCA BONLAC \r\nFABRICANTE BONLAC, S.A.\r\nPAIS PANAMA","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.65,"currency":"PAB"}},"quantity":1200},{"id":"2","description":"LECHE DE VACA, FLUIDA ENTERA. ENVASE 237-240 ML\r\nMARCA BONLAC \r\nFABRICANTE BONLAC, S.A.\r\nPAIS PANAMA","classification":{"description":"LECHE DE VACA, FLUIDA ENTERA. ENVASE 237-240 ML\r\nMARCA BONLAC \r\nFABRICANTE BONLAC, S.A.\r\nPAIS PANAMA","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.59,"currency":"PAB"}},"quantity":4800},{"id":"3","description":"BEBIDA A BASE DE AVENA. ENVASE DE 237 A 240ML\r\nMARCA BONLAC \r\nFABRICANTE BONLAC, S.A.\r\nPAIS PANAMA","classification":{"description":"BEBIDA A BASE DE AVENA. ENVASE DE 237 A 240ML\r\nMARCA BONLAC \r\nFABRICANTE BONLAC, S.A.\r\nPAIS PANAMA","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.58,"currency":"PAB"}},"quantity":4500},{"id":"4","description":"LECHE DE VACA, DESCREMADA FLUIDA. ENVASE DE 946 A 1000 ML\r\nMARCA BONLAC \r\nFABRICANTE BONLAC, S.A.\r\nPAIS PANAMA","classification":{"description":"LECHE DE VACA, DESCREMADA FLUIDA. ENVASE DE 946 A 1000 ML\r\nMARCA BONLAC \r\nFABRICANTE BONLAC, S.A.\r\nPAIS PANAMA","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.6,"currency":"PAB"}},"quantity":1800}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"2025167","name":"BEN-AMIN ENRIQUE NIETO STANZIOLA","ruc":"2-720-2149-39"}]},{"id":"3910521","date":"2021-03-04T10:07:09-05:00","status":"disqualified","items":[{"id":"1","description":"1200\tEnvase\tLECHE DE VACA, FLUIDA INTEGRA. ENVASE 946-1000 ML. MARCA: CHIRICANA. CASA PRODUCTORA: PRODUCTO NEVADA S.A. PAIS DE ORIGEN: PANAMA","classification":{"description":"1200\tEnvase\tLECHE DE VACA, FLUIDA INTEGRA. ENVASE 946-1000 ML. MARCA: CHIRICANA. CASA PRODUCTORA: PRODUCTO NEVADA S.A. PAIS DE ORIGEN: PANAMA","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":1200},{"id":"2","description":"LECHE DE VACA, FLUIDA ENTERA. ENVASE 237-240 ML. MARCA: CHIRICANA. CASA PRODUCTORA: PRODUCTO NEVADA S.A. PAIS DE ORIGEN: PANAMA","classification":{"description":"LECHE DE VACA, FLUIDA ENTERA. ENVASE 237-240 ML. MARCA: CHIRICANA. CASA PRODUCTORA: PRODUCTO NEVADA S.A. PAIS DE ORIGEN: PANAMA","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":4800},{"id":"3","description":"BEBIDA A BASE DE AVENA. ENVASE DE 237 A 240ML.  MARCA: CHIRICANA. CASA PRODUCTORA: PRODUCTO NEVADA S.A. PAIS DE ORIGEN: PANAMA","classification":{"description":"BEBIDA A BASE DE AVENA. ENVASE DE 237 A 240ML.  MARCA: CHIRICANA. CASA PRODUCTORA: PRODUCTO NEVADA S.A. PAIS DE ORIGEN: PANAMA","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.54,"currency":"PAB"}},"quantity":4500},{"id":"4","description":"LECHE DE VACA, DESCREMADA FLUIDA. ENVASE DE 946 A 1000 ML. MARCA: ESTRELLA AZUL. CASA PRODCUTORA: INDUSTRIAS LACTEAS. PAIS DE ORIGEN:PANAMA","classification":{"description":"LECHE DE VACA, DESCREMADA FLUIDA. ENVASE DE 946 A 1000 ML. MARCA: ESTRELLA AZUL. CASA PRODCUTORA: INDUSTRIAS LACTEAS. PAIS DE ORIGEN:PANAMA","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.63,"currency":"PAB"}},"quantity":1800}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1960935","name":"DISTRIBUIDORA MINI MARKET, S.A.","ruc":"1905219-1-723465-56"}]},{"id":"3910570","date":"2021-03-04T08:52:34-05:00","status":"valid","items":[{"id":"1","description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPaìs de Origen: Panamá\r\nCajas de 12 unidades.\r\nTamaño 946ml","classification":{"description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPaìs de Origen: Panamá\r\nCajas de 12 unidades.\r\nTamaño 946ml","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.4,"currency":"PAB"}},"quantity":1200},{"id":"2","description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPaìs de Origen: Panamá\r\nCajas de 24 unidades.\r\nTamaño 200ml","classification":{"description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPaìs de Origen: Panamá\r\nCajas de 24 unidades.\r\nTamaño 200ml","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":4800},{"id":"3","description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPaìs de Origen: Panamá\r\nCajas de 24 unidades.\r\nTamaño 200ml","classification":{"description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPaìs de Origen: Panamá\r\nCajas de 24 unidades.\r\nTamaño 200ml","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":4500},{"id":"4","description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPaìs de Origen: Panamá\r\nCajas de 12 unidades.\r\nTamaño 946ml","classification":{"description":"Marca: Estrella Azul\r\nCasa Productora: Industrias Lácteas, S.A.\r\nPaìs de Origen: Panamá\r\nCajas de 12 unidades.\r\nTamaño 946ml","id":"50131701","scheme":"UNSPSC"},"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.55,"currency":"PAB"}},"quantity":1800}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1886588","name":"Industrias Lacteas S.A.","ruc":"297-411-65651-44"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3987672536145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3987672536145_202307280802","date":"2021-02-26T08:43:39.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-02-26T08:41:20-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0139172536143_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0139172536143","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"luz.gonzalez1@unachi.ac.pa","name":"Luz Elena González Pittí","telephone":"507-7748847"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLO DE RECIBIDO PARA VICERRECTORÍA ACADÉMICA DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-013917","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS DE RECIBIDO PARA VICERRECTORÍA CON EL LOGO DE LA UNACHI. MEDIDAS 2.5X6 CM.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T11:40:46-05:00"},"title":"SELLO DE RECIBIDO PARA VICERRECTORÍA ACADÉMICA DE LA UNACHI","value":{"amount":50.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0139172536143","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0139172536143_202307280809","date":"2021-02-26T08:41:20.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-26T08:40:09-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0047922536141_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0047922536141","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 10 JACKET C/CAPUCHA IMPERMEABLE PARA EL EQUIPO DE TRANZABILIDAD DEL S.N.M.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004792","items":[{"classification":{"description":"Abrigos y chaquetas para hombre","id":"53101802","scheme":"UNSPSC"},"description":"ABRIGOS C/CAPUCHAS IMPERMEABLE, COLOR NEGRO, CIERRE DE ZIPPER VLECROS Y BOLSILLO, TELA Y COMPOSICION AFUERA 100%POLIESTER, FORRO INTERNO DE GAMUZA 100% POLIESTER LOGO EN LA TETILLA IZQUIERDA. ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":264.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T11:06:36-05:00"},"title":"ADQUISICION DE 10 JACKET C/CAPUCHA IMPERMEABLE PARA EL EQUIPO DE TRANZABILIDAD DEL S.N.M.","value":{"amount":264.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0047922536141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0047922536141_202307280821","date":"2021-02-26T08:40:09.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-26T08:36:49-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0431392536134_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0431392536134","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIADA SAN ANTONIO, BARRIO BALBOA"},"contactPoint":{"email":"sanantoniocesa@gmail.com","name":"Dalys Ureña de Chong","telephone":"507-65617891"},"id":"22060","identifier":{"id":"22060","legalName":"CENTRO EDUCATIVO BASICO GENERAL SAN ANTONIO ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO BASICO GENERAL SAN ANTONIO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE RESMAS DE PAPEL BLANCO BOND 8 1/2 X 11 Y 8 1/2 X 14","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043139","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"RESMA DE PAPEL BOND BLANCO 8 1/2 X 11 RESMA DE 500 HOJAS","id":"1","quantity":60.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"RESMA DE PAPEL BOND BLANCO 8 1/2 X 14 RESMA DE 500 HOJAS","id":"2","quantity":40.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":306.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22060","name":"CENTRO EDUCATIVO BASICO GENERAL SAN ANTONIO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T09:14:28-05:00"},"title":"COMPRA DE RESMAS DE PAPEL BLANCO BOND 8 1/2 X 11 Y 8 1/2 X 14","value":{"amount":306.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0431392536134","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0431392536134_202307280821","date":"2021-02-26T08:36:49.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-26T08:36:44-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0290212536133_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0290212536133","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CERRO BATEA, SALIDA DEL CORREDOR DE TINAJITA, CALLE MARTIN LUTHER KING."},"contactPoint":{"email":"ana-156@hotmail.com","name":"ANA ISABEL  GARCIA","telephone":"507-2311829"},"id":"22113","identifier":{"id":"22113","legalName":"ESC. GRAL. JOSÉ DE SAN MAR","scheme":"PA-PRP"},"name":"ESC. GRAL. JOSÉ DE SAN MAR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONSTRUCCIÓN, PARA REALIZAR TRABAJOS VARIOS EN EL PLANTEL.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029021","items":[{"classification":{"description":"Pinzas con corte adelante","id":"27112117","scheme":"UNSPSC"},"description":"PINZA DE PRESION QUIJADA RECTA 10\"","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinzas con corte adelante","id":"27112117","scheme":"UNSPSC"},"description":"PINZA REGULAR 8\"","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinzas con corte adelante","id":"27112117","scheme":"UNSPSC"},"description":"PINZA DE CORTE DIAGONAL 7\"","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinzas con corte adelante","id":"27112117","scheme":"UNSPSC"},"description":"LLAVE DE AJUSTE CROMADA de 12\"","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de chapa metálica","id":"27112122","scheme":"UNSPSC"},"description":"ALICATE DE PUNTA LARGA 6\"","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinceles de calafatear","id":"27112602","scheme":"UNSPSC"},"description":"CINCEL 3/4 X 8\"","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"DESTORNILLADORES (6 PIEZAS) (3 DESTORNILLADORES  PLANOS; 3.0x75mm, 6.0 x100mm, 6.0 x150mm) (DESTORNILLADORES DE ESTRELLA 3.0 x75mm, 6.0 x100mm, 6.0 x150mm MANGO DE PLASTICO","id":"7","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de uso general","id":"39121310","scheme":"UNSPSC"},"description":"CAJAS PLÁSTICAS PARA GUARDAR HERRAMIENTAS DE 16\" CON BANDEJA Y CERRADURA DE METAL, RESISTENTE HASTA 25KG.","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de sierra","id":"27112802","scheme":"UNSPSC"},"description":"ARCOS PARA SEGUETAS FIJAS 20\" MANGO ERGONOMICO CON TEXTURA PANTEADA ARCO RESISTENTE DE ACERO PINTADO.","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":274.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22113","name":"ESC. GRAL. JOSÉ DE SAN MAR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T08:59:43-05:00"},"title":"MATERIALES DE CONSTRUCCIÓN, PARA REALIZAR TRABAJOS VARIOS EN EL PLANTEL.","value":{"amount":274.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0290212536133","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0290212536133_202307280821","date":"2021-02-26T08:36:44.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-02-26T08:35:22-05:00","id":"ocds-emvi6n-2021-0-04-911-08-CM-0059202536132_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0059202536132","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BUGALLEIRA EN VÍA BRASIL, AL LADO DEL IDAAN."},"contactPoint":{"email":"eduardo.loo@sume911.pa","name":"Eduardo Esteban Loo Guillen ","telephone":"507-2147367"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTALACIÓN DE VENTANILLAS PARA LOS DEPARTAMENTOS DE ADMINISTRACIÓN, OPERACIONES, DIRECCIÓN MÉDICA, INFORMÁTICA Y TESORERÍA.","hasEnquiries":false,"id":"2021-0-04-911-08-CM-005920","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"DESMONTAR VIDRIO DE PUERTA DE VIDRIO EXISTENTE PERTENECIENTE AL SUME INSTALAR VENTANILLA CORREDIZA. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"DESMONTAR VIDRIO FIJO GRANDE PARA HACER VENTANILLA Y HACER DISEÑO DE PAÑO FIJO NUEVO. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":854.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-01T11:29:04-05:00"},"title":"INSTALACIÓN DE VENTANILLAS PARA LOS DEPARTAMENTOS DE ADMINISTRACIÓN, OPERACIONES, DIRECCIÓN MÉDICA, INFORMÁTICA Y TESORERÍA.","value":{"amount":854.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0059202536132","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-CM-0059202536132_202307280809","date":"2021-02-26T08:35:22.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T08:34:38-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3987652536131_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3987652536131","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONISIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"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":"UNIDADES DE PAPEL PARA MONITOR FETAL TAMAÑO 216MM X 30M PARA USO EN EL EQUIPO EXISTENTE EN LA INSTITUCION: GENERAL ELECTRIC COROMETRICS ACC SERIE 250CX MODELO 259CX ACTIVO 842183","hasEnquiries":false,"id":"2021-1-10-0-04-CM-398765","items":[{"classification":{"description":"Papel de registro de monitores fetales","id":"42181909","scheme":"UNSPSC"},"description":"UNIDADES DE PAPEL PARA MONITOR FETAL TAMAÑO 216MM X 30M PARA USO EN EL EQUIPO EXISTENTE EN LA INSTITUCION: GENERAL ELECTRIC COROMETRICS ACC SERIE 250CX MODELO 259CX ACTIVO 842183","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T08:55:27-05:00"},"title":"UNIDADES DE PAPEL PARA MONITOR FETAL TAMAÑO 216MM X 30M PARA USO EN EL EQUIPO EXISTENTE EN LA INSTITUCION: GENERAL ELECTRIC COROMETRICS ACC SERIE 250CX MODELO 259CX ACTIVO 842183","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3987652536131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3987652536131_202307280833","date":"2021-02-26T08:34:38.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T08:34:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3987642536130_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3987642536130","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL EL CRUCE, JUAN DIAZ,  PLANTA BAJA, POL. DR. J. J. VALLARINO Z. - DEPTO. DE COMPRAS"},"contactPoint":{"email":"mlay@css.org.pa","name":"Markelda Edith  Lay ","telephone":"503-9622"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INDAPAMIDA 1.5MG. TAB, AP. V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-398764","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INDAPAMIDA 1.5MG. TAB, AP. V.O.","id":"1","quantity":192300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49998.0,"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":7,"endDate":"2021-03-05T09:30:00-05:00","maxExtentDate":"2021-03-05T09:30:00-05:00","startDate":"2021-02-26T09:08:44-05:00"},"title":"INDAPAMIDA 1.5MG. TAB, AP. V.O.","value":{"amount":49998.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3987642536130","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3987642536130_202307280802","date":"2021-02-26T08:34:32.07-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-04T12:20:03-05:00","id":"3910558","items":[{"classification":{"description":"Filete de pargo rojo, limpia sin escamas,con peso promedio de 3 a 4 onzas. higiénicamente empacados en bolsas al vacío de 5kg. Pueden ser solicitados enteros o en porciones. Mantener en optimas congelación.","id":"50121539","scheme":"UNSPSC"},"description":"Filete de pargo rojo, limpia sin escamas,con peso promedio de 3 a 4 onzas. higiénicamente empacados en bolsas al vacío de 5kg. Pueden ser solicitados enteros o en porciones. Mantener en optimas congelación.","id":"1","quantity":900.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"24404-82-212611-88","name":"SALVA-MAR S.A"}],"value":{"amount":12.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T08:33:40-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3987632536129_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3987632536129","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"ventas2@salva-mar.com","telephone":"507-996-39-77"},"id":"24404-82-212611-88","name":"SALVA-MAR S.A","roles":["supplier","tenderer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000738805-06-01 // FILETES DE PARGO ROJO","hasEnquiries":false,"id":"2021-1-10-0-06-CM-398763","items":[{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"FILETES DE PARGO ROJO","id":"1","quantity":900.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"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":"24404-82-212611-88","name":"SALVA-MAR S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-04T11:00:00-05:00","maxExtentDate":"2021-03-04T11:00:00-05:00","startDate":"2021-02-26T09:14:46-05:00"},"title":"SOLICITUD 1000738805-06-01 // FILETES DE PARGO ROJO","value":{"amount":10800.0,"currency":"PAB"}},"bids":{"details":[{"id":"3910558","date":"2021-03-04T08:46:12-05:00","status":"valid","items":[{"id":"1","description":"Filete de pargo rojo, limpia sin escamas,con peso promedio de 3 a 4 onzas. higiénicamente empacados en bolsas al vacío de 5kg. Pueden ser solicitados enteros o en porciones. Mantener en optimas congelación.","classification":{"description":"Filete de pargo rojo, limpia sin escamas,con peso promedio de 3 a 4 onzas. higiénicamente empacados en bolsas al vacío de 5kg. Pueden ser solicitados enteros o en porciones. Mantener en optimas congelación.","id":"50121539","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":900}],"value":{"amount":12,"currency":"PAB"},"tenderers":[{"id":"1994195","name":"SALVA-MAR S.A","ruc":"24404-82-212611-88"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3987632536129","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3987632536129_202307280802","date":"2021-02-26T08:33:40.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2021-02-26T08:33:03-05:00","id":"ocds-emvi6n-2021-1-47-287-08-CM-0024592536127_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0024592536127","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO N°8, LOTE C-4, CALLE MANUEL MARÍA ICAZA, CORREGIMIENTO DE BELLA VISTA, DISTRITO Y PROVINCIA DE PANAMÁ A LADO DE LA NOTARÍA DUODÉCIMA."},"contactPoint":{"email":"bodavalos@fiscaliadecuentas.gob.pa","name":"Bolivar Dávalos","telephone":"507-506247"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PAPELERÍA PARA USO DE MENSAJERÍA DE LA FISCALÍA GENERAL DE CUENTAS","hasEnquiries":false,"id":"2021-1-47-287-08-CM-002459","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"HOJAS MEMBRETADAS 8 1/2X11\" CON EL LOGO DE LA INSTITUCIÓN (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"1","quantity":15.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"HOJAS MEMBRETADAS 8 1/2 X 14\" CON EL LOGO DE LA INSTITUCIÓN (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"2","quantity":15.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":893.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T15:43:49-05:00"},"title":"ADQUISICIÓN DE PAPELERÍA PARA USO DE MENSAJERÍA DE LA FISCALÍA GENERAL DE CUENTAS","value":{"amount":893.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0024592536127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-47-287-08-CM-0024592536127_202307280809","date":"2021-02-26T08:33:03.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-02-26T08:32:19-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0095382536126_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0095382536126","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"ravila@sertv.gob.pa","name":"Ruth Avila Badillo","telephone":"507-5042400"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Certificado de Seguridad SSL para página Web","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009538","items":[{"classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"description":"Certificado de Seguridad SSL para la Pagina Web, Servicio de Ingreso y Consulta de Correspondencia Externa/Interna y Servicio de Mesa de Ayuda del Sistema Estatal de Radio y Televisión (SERTV) por el periodo de un (01) año.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":457.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T14:17:56-05:00"},"title":"Adquisición de Certificado de Seguridad SSL para página Web","value":{"amount":457.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0095382536126","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0095382536126_202307280821","date":"2021-02-26T08:32:19.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T08:29:47-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0241722536123_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0241722536123","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BRAZALETES REUTILIZABLES IMPERMEABLES LIBRE DE LATEX CON CIERRE DE VELCRO CON TUBO ADULTO RANGO ENTRE 18CM Y 41CM C/U 102105-ACC REQ.# 28","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024172","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BRAZALETES REUTILIZABLES IMPERMEABLES LIBRE DE LATEX CON CIERRE DE VELCRO CON TUBO ADULTO RANGO ENTRE 18CM Y 41CM C/U 102105-ACC","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RELOJ TIPO ANEROIDE 102105-REP","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PERILLA DE INSUFLACION CON VALVULA DE DESINFLADO DE METAL C/U 102105-ACC","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2118.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T14:44:33-05:00"},"title":"BRAZALETES REUTILIZABLES IMPERMEABLES LIBRE DE LATEX CON CIERRE DE VELCRO CON TUBO ADULTO RANGO ENTRE 18CM Y 41CM C/U 102105-ACC REQ.# 28","value":{"amount":2118.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0241722536123","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0241722536123_202307280833","date":"2021-02-26T08:29:47.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T08:29:41-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0178562536122_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178562536122","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Calle Gorgas y Juan de Arco Galindo, Ancón"},"contactPoint":{"email":"secretaria.compras@ion.gob.pa","name":"Dennis De Gracia","telephone":"507-5127113"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACEITE DE INMERSION INDICE DE REFRACCION 1.515 TIPO A PARA MICROSCOPIA ALTO PODER\nFICHA TECNICA 33892","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017856","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ACEITE DE INMERSION INDICE DE REFRACCION 1.515 TIPO A PARA MICROSCOPIA ALTO PODER\r\n\r\nTipo A. Para microscopio con objetivo de 100X, estandarizado a 23°C, viscosidad 150% -  10%, fluorescencia baja. N°1,5150NE. NE 1.580 FICHA T. 33892","id":"1","quantity":10.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":481.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-08T10:21:11-05:00"},"title":"ACEITE DE INMERSION INDICE DE REFRACCION 1.515 TIPO A PARA MICROSCOPIA ALTO PODER\nFICHA TECNICA 33892","value":{"amount":481.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178562536122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0178562536122_202307280802","date":"2021-02-26T08:29:41.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T08:29:16-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0066222536119_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0066222536119","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"medisa11.n@gmail.com","name":"Medi Sanjur ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE FORMULA COMPLETA E HIPERCALORICA NUTRICION REGIONAL","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006622","items":[{"classification":{"description":"Comida para bebés","id":"50193001","scheme":"UNSPSC"},"description":"FORMULA COMPLETA HIPERCALORICA  E HIPERPROTEICA PARA USAR EN SOPORTE  NUTRICIONAL  EN  PACIENTE COMPROMETIDO,LIQUIDA F.T.1O5057 .CJAS X24 BRIKS DE 200ML","id":"1","quantity":600.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5880.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-01T16:45:19-05:00"},"title":"COMPRA DE FORMULA COMPLETA E HIPERCALORICA NUTRICION REGIONAL","value":{"amount":5880.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0066222536119","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0066222536119_202307280809","date":"2021-02-26T08:29:16.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-02-26T08:28:36-05:00","id":"ocds-emvi6n-2021-1-26-0-08-PE-0058492536118_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-PE-0058492536118","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"vmayorga@arap.gob.pa","name":"Vielka Ruth Mayorga ","telephone":"507-5116067"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PAGO POR SERVICIOS DEW ASEGURANZA DE LA FLOTA VEHUCULAR Y MARITIMA.","hasEnquiries":false,"id":"2021-1-26-0-08-PE-005849","items":[{"classification":{"description":"Seguros de daños personales accidentales","id":"84131603","scheme":"UNSPSC"},"description":"PAGO POR SERVICIOS DEW ASEGURANZA DE LA FLOTA VEHUCULAR Y MARITIMA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":17294.67,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T09:53:24-05:00"},"title":"PAGO POR SERVICIOS DEW ASEGURANZA DE LA FLOTA VEHUCULAR Y MARITIMA.","value":{"amount":17294.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-PE-0058492536118","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-PE-0058492536118_202307280821","date":"2021-02-26T08:28:36.807-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-02-26T08:28:36-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0110982536117_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0110982536117","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Ave. Justo Arosemena, entre calle 35 y 36\nCorregimiento de Celidonia. Panamá."},"contactPoint":{"email":"lpinto@gorgas.gob.pa","name":"Luis Antonio Pinto ","telephone":"507-5274710"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Trabajos de Mantenimiento para el Ascensor de Pasajeros Ubicados en el edificio del Laboratorio Central. Trabajos de Mantenimiento para el Ascensor de Carga Ubicados en el edificio de Investigación.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011098","items":[{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"Trabajos de Mantenimiento para el Ascensor de Pasajeros Ubicados en el edificio del Laboratorio Central.","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":"Trabajos de Mantenimiento para el Ascensor de Carga Ubicados en el edificio de Investigación.","id":"2","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3580.0,"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":"2021-03-03T08:42:59-05:00"},"title":"Trabajos de Mantenimiento para el Ascensor de Pasajeros Ubicados en el edificio del Laboratorio Central. Trabajos de Mantenimiento para el Ascensor de Carga Ubicados en el edificio de Investigación.","value":{"amount":3580.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0110982536117","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0110982536117_202307280821","date":"2021-02-26T08:28:36.257-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-15T11:55:45-05:00","id":"3911016","items":[{"classification":{"description":"Renovación de Eset End Point Protection Advanced por 36 meses.Antivirus para usuarios finales, consola y administración vía web. Mobile Security, File\r\nMARCA: ESET\r\nCASA PRODUCTORA: ESET\r\nPAIS DE ORIGEN: ESLOVAQUIA\r\nGARANTIA: 3 AÑOS","id":"43233205","scheme":"UNSPSC"},"description":"Renovación de Eset End Point Protection Advanced por 36 meses.Antivirus para usuarios finales, consola y administración vía web. Mobile Security, File\r\nMARCA: ESET\r\nCASA PRODUCTORA: ESET\r\nPAIS DE ORIGEN: ESLOVAQUIA\r\nGARANTIA: 3 AÑOS","id":"1","quantity":132.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":675.84,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"28020-53-229934-20","name":"MULTITEK INTERNACIONAL S A"}],"value":{"amount":66.0,"currency":"PAB"}}],"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2021-02-26T08:26:51-05:00","id":"ocds-emvi6n-2021-0-42-042-08-CM-0016742536113_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0016742536113","parties":[{"contactPoint":{"email":"ventas.panama@idataglobalservices.com","telephone":"507-8387627"},"id":"155680928-2-2019-71","name":"IDATA Global Services S.A","roles":["tenderer"]},{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"TRIBUNAL DE CUENTAS, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8 CAMPO ALEG"},"contactPoint":{"email":"vvielgo@tribunaldecuentas.gob.pa","name":"Valery jeelyn vielgo","telephone":"507-5105516"},"id":"24405","identifier":{"id":"24405","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"ventasmk@multitek.com.pa","telephone":"507-3603505"},"id":"28020-53-229934-20","name":"MULTITEK INTERNACIONAL S A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"diana.walker@grouppbs.com","telephone":"204-9950       "},"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","roles":["tenderer"]},{"contactPoint":{"email":"lrobles@brainsolutions.com.pa","telephone":"507-3997848"},"id":"91037-1-377228-5","name":"BRAIN SOLUTIONS S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACIÓN DE LICENCIAS DE ANTIVIRUS PARA 132 EQUIPOS POR 36 MESES.","hasEnquiries":false,"id":"2021-0-42-042-08-CM-001674","items":[{"classification":{"description":"Software de protección antivirus y de seguridad de transacciones","id":"43233205","scheme":"UNSPSC"},"description":"LICENCIAS DE ESET END POINT PROTECTION ADVANCED POR 36 MESES. VER ESPECIFICACIONES TÉCNICAS.","id":"1","quantity":132.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10084.54,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24405","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155680928-2-2019-71","name":"IDATA Global Services S.A"},{"id":"28020-53-229934-20","name":"MULTITEK INTERNACIONAL S A"},{"id":"523-96-113355-39","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A."},{"id":"91037-1-377228-5","name":"BRAIN SOLUTIONS S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-04T16:00:00-05:00","maxExtentDate":"2021-03-04T16:00:00-05:00","startDate":"2021-02-26T08:53:32-05:00"},"title":"RENOVACIÓN DE LICENCIAS DE ANTIVIRUS PARA 132 EQUIPOS POR 36 MESES.","value":{"amount":10084.54,"currency":"PAB"}},"bids":{"details":[{"id":"3910512","date":"2021-03-04T07:24:22-05:00","status":"disqualified","items":[{"id":"1","description":"RENOVACION DE 132 LICENCIAS DE ANTIVIRUS\r\nESET ENDPOINT PROTECTION ADVANCED POR\r\n36 MESES Antivirus para EndPoints o usuarios finales\r\nConsola y administración Via Web\r\nEnd Point Antivirus\r\nMobile Security\r\nFile Security","classification":{"description":"RENOVACION DE 132 LICENCIAS DE ANTIVIRUS\r\nESET ENDPOINT PROTECTION ADVANCED POR\r\n36 MESES Antivirus para EndPoints o usuarios finales\r\nConsola y administración Via Web\r\nEnd Point Antivirus\r\nMobile Security\r\nFile Security","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":731.14,"currency":"PAB"}},"quantity":132}],"value":{"amount":731,"currency":"PAB"},"tenderers":[{"id":"1972076","name":"BRAIN SOLUTIONS S.A.","ruc":"91037-1-377228-5"}]},{"id":"3907805","date":"2021-03-02T10:31:40-05:00","status":"disqualified","items":[{"id":"1","description":"Licencias Antivirus","classification":{"description":"Licencias Antivirus","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":391.07,"currency":"PAB"}},"quantity":132}],"value":{"amount":391,"currency":"PAB"},"tenderers":[{"id":"2021801","name":"IDATA Global Services S.A","ruc":"155680928-2-2019-71"}]},{"id":"3911016","date":"2021-03-04T12:28:49-05:00","status":"valid","items":[{"id":"1","description":"Renovación de Eset End Point Protection Advanced por 36 meses.Antivirus para usuarios finales, consola y administración vía web. Mobile Security, File\r\nMARCA: ESET\r\nCASA PRODUCTORA: ESET\r\nPAIS DE ORIGEN: ESLOVAQUIA\r\nGARANTIA: 3 AÑOS","classification":{"description":"Renovación de Eset End Point Protection Advanced por 36 meses.Antivirus para usuarios finales, consola y administración vía web. Mobile Security, File\r\nMARCA: ESET\r\nCASA PRODUCTORA: ESET\r\nPAIS DE ORIGEN: ESLOVAQUIA\r\nGARANTIA: 3 AÑOS","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":675.84,"currency":"PAB"}},"quantity":132}],"value":{"amount":675,"currency":"PAB"},"tenderers":[{"id":"1980485","name":"MULTITEK INTERNACIONAL S A","ruc":"28020-53-229934-20"}]},{"id":"3911851","date":"2021-03-04T15:35:02-05:00","status":"disqualified","items":[{"id":"1","description":"Software de protección antivirus y de seguridad de transacciones\r\nLICENCIAS DE ESET END POINT PROTECTION ADVANCED POR 36 MESES","classification":{"description":"Software de protección antivirus y de seguridad de transacciones\r\nLICENCIAS DE ESET END POINT PROTECTION ADVANCED POR 36 MESES","id":"43233205","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.0,"currency":"PAB"}},"quantity":132}],"value":{"amount":76,"currency":"PAB"},"tenderers":[{"id":"1915481","name":"PRODUCTIVE BUSINESS SOLUTIONS(PANAMA),S.A.","ruc":"523-96-113355-39"}]}]}},"ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0016742536113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-42-042-08-CM-0016742536113_202307280802","date":"2021-02-26T08:26:51.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-26T08:26:39-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0198752536112_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0198752536112","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"calle 12 santa Isabel, frente al municipio"},"contactPoint":{"email":"escuelaporfiriomelendez@gmail.com","name":"Maria bernal","telephone":"507-4752946"},"id":"30629","identifier":{"id":"30629","legalName":"c.e.b.g. Porfirio  Melendez","scheme":"PA-PRP"},"name":"c.e.b.g. Porfirio  Melendez","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de materiales de aseo y bioseguridad para la limpieza de la escuela Porfirio Meléndez","hasEnquiries":false,"id":"2021-0-07-03-03-CM-019875","items":[{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"bolsa de basura negra  23x30, 32x40,37x50 ","id":"1","quantity":4.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"brillo con esponja 3x4,esponga sintética de polyfoam 2\"x4\"x1.4\", brillo de acero inoxidable, toallitas de limpieza de microfibra 16x16,careta con lentes para adultos, jabon tocador de almendra 125G C/U.","id":"2","quantity":100.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"maquina de nebulizacion pulverizacion blanca 900w/ac,110v/277v50-60hz,polvo limpiador 400 gr(14.1oz),mopa de trapeador de algondon de 300 gramos. doble costura en la cinta superior de 1-1/2,desodorante ambiental10.58 oz, ","id":"3","quantity":243.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alfombrillas absorbentes","id":"47131901","scheme":"UNSPSC"},"description":"tapete sanitizante de 32\"x24\"  incluye tapete de lata resistencia alfombra de secado, escoba tipo cepillo mango de madera forrado de vinyl 48\" toallas humedas desinfectantes 80 unidades, dispensador de gel alcholado de 800ml manual","id":"4","quantity":146.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"bata examen desechable talla única, termómetro con tripoide, botella plástica con atomizador, 24oz, cinta reflectiva de color blanco y rojo, pedestal con dispensador de gel automático, bolsa de jabón en polvo de 1025 GR.","id":"5","quantity":174.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Desinfectante desodorante en aerosol de 340ML, guantes de látex desechables varias talla, mascarilla quirúrgicas 3 capas antifluido caja de 50 mascarillas, desinfectante con amonio cuaternario presentación galón, hipoclorito al 5.25%.","id":"6","quantity":105.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Desinfectante liquido para pisos con varias fragancias, gel alcoholado 70% caja de 4 galones, alcohol desnaturalizado 70% caja de 4 galones, desinfectante con amonio cuaternario grado hospitalario, enviroped presentacion galon, caja de 4 galones.","id":"7","quantity":75.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"bulto de papel higiénico 1000 hojas, papel toalla industrial.","id":"8","quantity":12.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6894.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30629","name":"c.e.b.g. Porfirio  Melendez"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T11:03:21-05:00"},"title":"compra de materiales de aseo y bioseguridad para la limpieza de la escuela Porfirio Meléndez","value":{"amount":6894.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0198752536112","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0198752536112_202307280833","date":"2021-02-26T08:26:39.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-02-26T08:25:36-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0133822536109_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0133822536109","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio Suntower Mall, torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5018901 ext 3544"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO PARA LA UNIDAD 232 CON PLACA AX0581 DEL AÑO 2014","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013382","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO PARA LA UNIDAD 232 CON PLACA AX0581 DEL AÑO 2014\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":384.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T12:16:11-05:00"},"title":"MANTENIMIENTO PREVENTIVO PARA LA UNIDAD 232 CON PLACA AX0581 DEL AÑO 2014","value":{"amount":384.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0133822536109","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0133822536109_202307280833","date":"2021-02-26T08:25:36.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-02-26T08:23:30-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0006232536107_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0006232536107","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"maryulis19_31@hotmail.com","name":"Harlennys Henríquez","telephone":"507-9872280"},"id":"34893","identifier":{"id":"34893","legalName":"JUNTA COMUNAL DE RIO HATO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE RIO HATO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Vidrios para el Nissan","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000623","items":[{"classification":{"description":"Ventanas para automoción","id":"25172303","scheme":"UNSPSC"},"description":"Vidrios de ventanas lateral traseras (izquierda y derecha, segundo panel) entrega en la Junta Comunal de Rio Hato.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":275.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34893","name":"JUNTA COMUNAL DE RIO HATO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T08:53:04-05:00"},"title":"Vidrios para el Nissan","value":{"amount":275.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0006232536107","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0006232536107_202307280802","date":"2021-02-26T08:23:30.343-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-19T10:06:58-05:00","id":"3915449","items":[{"classification":{"description":"SISTEMA PARA CIFOPLASTIA CON BALON\r\nCATÁLOGO: KPT1502\r\nMARCA: MEDTRONIC\r\nFABRICANTE: MEDTRONIC SOFAMOR DANEK USA INC.\r\nPAIS DE ORIGEN: EUA. \r\nPAIS DE PROCEDENCIA: EUA ENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MESES","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA PARA CIFOPLASTIA CON BALON\r\nCATÁLOGO: KPT1502\r\nMARCA: MEDTRONIC\r\nFABRICANTE: MEDTRONIC SOFAMOR DANEK USA INC.\r\nPAIS DE ORIGEN: EUA. \r\nPAIS DE PROCEDENCIA: EUA ENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MESES","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4414.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"value":{"amount":3270.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T08:23:18-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0178552536106_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178552536106","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional, Edificio #242, segundo Piso, Recepción."},"contactPoint":{"email":"lllindo@ion.gob.pa","name":"Llamilka S. de Lindo","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA PARA CIFOPLASTIA CON BALON.\nFICHA TECNICA 106100","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017855","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA  PARA CIFOPLASTIA CON BALON\r\nDescripción: Para tratamiento de fractura patológico de la columna vertebral. \r\nFICHA TECNICA : 106100","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-03-10T09:00:00-05:00","maxExtentDate":"2021-03-10T09:00:00-05:00","startDate":"2021-03-01T09:56:40-05:00"},"title":"SISTEMA PARA CIFOPLASTIA CON BALON.\nFICHA TECNICA 106100","value":{"amount":17500.0,"currency":"PAB"}},"bids":{"details":[{"id":"3915449","date":"2021-03-10T08:31:54-05:00","status":"valid","items":[{"id":"1","description":"SISTEMA PARA CIFOPLASTIA CON BALON\r\nCATÁLOGO: KPT1502\r\nMARCA: MEDTRONIC\r\nFABRICANTE: MEDTRONIC SOFAMOR DANEK USA INC.\r\nPAIS DE ORIGEN: EUA. \r\nPAIS DE PROCEDENCIA: EUA ENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MESES","classification":{"description":"SISTEMA PARA CIFOPLASTIA CON BALON\r\nCATÁLOGO: KPT1502\r\nMARCA: MEDTRONIC\r\nFABRICANTE: MEDTRONIC SOFAMOR DANEK USA INC.\r\nPAIS DE ORIGEN: EUA. \r\nPAIS DE PROCEDENCIA: EUA ENTREGA: 30 DIAS CALENDARIO VENCIMIENTO: 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4414.5,"currency":"PAB"}},"quantity":5}],"value":{"amount":4414,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178552536106","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0178552536106_202307280802","date":"2021-02-26T08:23:18.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-26T08:22:22-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0047912536105_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0047912536105","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE TRES PARES DDE BOTAS TACTICAS PARA EL PERSONAL DEL ALMACEN DEL S.N.M.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004791","items":[{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"BOTAS TACTICAS ALTAS TALLA 11 COLOR NEGRO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":532.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-04T11:25:57-05:00"},"title":"ADQUISICION DE TRES PARES DDE BOTAS TACTICAS PARA EL PERSONAL DEL ALMACEN DEL S.N.M.","value":{"amount":532.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0047912536105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0047912536105_202307280809","date":"2021-02-26T08:22:22.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-02-26T08:20:32-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0139162536103_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0139162536103","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"walter.hurtado@unachi.ac.pa","name":"Walter Esteban Hurtado Santos","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MANTIMIENTO DE IMPRESORA SOLICITADO POR VICERRECTORIA DE ASUNTOS ESTUDIANTILES DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-013916","items":[{"classification":{"description":"Servidores de impresora","id":"43201537","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANTIMIENTO DE IMPRESORA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":70.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-01T09:02:32-05:00"},"title":"SUMINISTRO DE MANTIMIENTO DE IMPRESORA SOLICITADO POR VICERRECTORIA DE ASUNTOS ESTUDIANTILES DE LA UNACHI","value":{"amount":70.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0139162536103","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0139162536103_202307280821","date":"2021-02-26T08:20:32.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-02-26T08:19:19-05:00","id":"ocds-emvi6n-2021-3-60-0-03-CM-0203752536102_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-03-CM-0203752536102","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivette.basto@cajadeahorros.com.pa","name":"Ivette Basto","telephone":"508-3647"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIAS TIPO 24, 12V, POLO GRUESO, POLO INVERTIDO, LIBRE DE MANTENIMIENTO, AUTO NISSAN SENTRA B-13 CON PLACA 996147","hasEnquiries":false,"id":"2021-3-60-0-03-CM-020375","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS TIPO 24, 12V, POLO GRUESO, POLO INVERTIDO, LIBRE DE MANTENIMIENTO, AUTO NISSAN SENTRA B-13 CON PLACA 996147","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":60.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T14:36:53-05:00"},"title":"BATERIAS TIPO 24, 12V, POLO GRUESO, POLO INVERTIDO, LIBRE DE MANTENIMIENTO, AUTO NISSAN SENTRA B-13 CON PLACA 996147","value":{"amount":60.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-03-CM-0203752536102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-03-CM-0203752536102_202307280821","date":"2021-02-26T08:19:19.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-02-26T08:17:12-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0095372536101_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0095372536101","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"ravila@sertv.gob.pa","name":"Ruth Avila Badillo","telephone":"507-5042400"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Sonidista de Campo para Programa de Televisión Y Productos Audiovisuales","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009537","mainProcurementCategory":"services","minValue":{"amount":7200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Servicio de Sonidista de Campo para Programa de Televisión Y Productos Audiovisuales","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0095372536101","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0095372536101_202307280833","date":"2021-02-26T08:17:12.9-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-02-26T08:16:16-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0006222536098_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0006222536098","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"maryulis19_31@hotmail.com","name":"Harlennys Henríquez","telephone":"507-9872280"},"id":"34893","identifier":{"id":"34893","legalName":"JUNTA COMUNAL DE RIO HATO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE RIO HATO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Vidrios para el Nissan","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000622","mainProcurementCategory":"goods","minValue":{"amount":275.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34893","name":"JUNTA COMUNAL DE RIO HATO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Vidrios para el Nissan","value":{"amount":275.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0006222536098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0006222536098_202307280802","date":"2021-02-26T08:16:16.927-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-02-26T08:16:16-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0018342536097_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0018342536097","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"VÍA CENTENARIO A UN COSTADO DE LA CIUDAD HOSPITALARIA (ANTIGUO CAMPO DE ANTENAS)"},"contactPoint":{"email":"ebaloy@cadenadefrio.com.pa","name":"Enrique Baloy ","telephone":"507-524-1965"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE VEHICULO 4x4 PARA USO DE LA GERENCIA ADMINISTRATIVA DE MERCADOS NACIONALES DE LA CADENA DE FRÍO, S.A.","hasEnquiries":false,"id":"2021-2-79-1-08-CM-001834","items":[{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"ALQUILER DE VEHICULO 4x4 TIPO CAMIONETA PARA 7 PASAJEROS, MOTOR DIESEL PARA ZONAS DE DIFICIL ACCESO POR UN PERIODO DE 4 MESES ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9416.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ALQUILER DE VEHICULO 4x4 PARA USO DE LA GERENCIA ADMINISTRATIVA DE MERCADOS NACIONALES DE LA CADENA DE FRÍO, S.A.","value":{"amount":9416.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0018342536097","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0018342536097_202307280809","date":"2021-02-26T08:16:16.047-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T08:05:28-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3987602536092_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3987602536092","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO NIKO'S CAFÉ DEL DORADO, SEGUNDO PISO"},"contactPoint":{"email":"itzperez@css.gob.pa","name":"Itzel Argelis Perez","telephone":"507-5131077"},"id":"30710","identifier":{"id":"30710","legalName":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","scheme":"PA-PRP"},"name":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DISPENSADORES DE PAPEL TOALLA INDUSTRIA Y PAPEL HIGIÉNICO.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-398760","items":[{"classification":{"description":"Expendedoras de toallas de papel","id":"47131701","scheme":"UNSPSC"},"description":"DISPENSADOR DE PAPEL TOALLA JUMBO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de papel higiénico","id":"47131710","scheme":"UNSPSC"},"description":"DISPENSADOR DE PAPEL HIGIÉNICO INDUSTRIAL ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":163.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30710","name":"Dirección Nacional Ejecutiva de Servicios al Asegurado."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T09:59:57-05:00"},"title":"COMPRA DE DISPENSADORES DE PAPEL TOALLA INDUSTRIA Y PAPEL HIGIÉNICO.","value":{"amount":163.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3987602536092","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3987602536092_202307280809","date":"2021-02-26T08:05:28.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T08:05:26-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0059042536091_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0059042536091","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 130 PARA LA COMPRA DE CLINDAMICINA FOSFATO. F.T.:10127.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005904","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"O VIAL CLINDAMICINA FOSFATO, 150MG/ML, SOLUCION, AMPOLLA O VIAL, I.M.I.V. F.T.:10127.VENCIMIENTO NO MENOR DE 18 MESES.","id":"1","quantity":4000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T08:53:30-05:00"},"title":"REQ. 130 PARA LA COMPRA DE CLINDAMICINA FOSFATO. F.T.:10127.","value":{"amount":2600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0059042536091","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0059042536091_202307280802","date":"2021-02-26T08:05:26.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2021-02-26T08:05:01-05:00","id":"ocds-emvi6n-2021-1-47-287-08-CM-0024582536090_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0024582536090","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO N°8, LOTE C-4, CALLE MANUEL MARÍA ICAZA, CORREGIMIENTO DE BELLA VISTA, DISTRITO Y PROVINCIA DE PANAMÁ A LADO DE LA NOTARÍA DUODÉCIMA. HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"bodavalos@fiscaliadecuentas.gob.pa","name":"Bolivar Dávalos","telephone":"507-5062047"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTALACIÓN DE AIRE ACONDICIONADO DE 18,000 BTU","hasEnquiries":false,"id":"2021-1-47-287-08-CM-002458","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"INSTALACIÓN DE UNIDAD DE A/C SPLIT 18,000 BTU/H. (VER DOCUMENTOS ADJUNTOS: ESPECIFICACIONES TÉCNICAS)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":148.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-04T14:43:16-05:00"},"title":"INSTALACIÓN DE AIRE ACONDICIONADO DE 18,000 BTU","value":{"amount":148.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0024582536090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-47-287-08-CM-0024582536090_202307280802","date":"2021-02-26T08:05:01.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-02-26T08:04:56-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0554182536089_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0554182536089","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yahaisamar@hotmail.com","name":"Yahaira Marquis ","telephone":"507-5235452"},"id":"39901","identifier":{"id":"39901","legalName":"Direccion de Ingenieria y Aquitectura ","scheme":"PA-PRP"},"name":"Direccion de Ingenieria y Aquitectura ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CREMALLERA PARA SER UTILIZADO EN VEHICULO TOYOTA PRADO.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055418","items":[{"classification":{"description":"Cremalleras","id":"53141503","scheme":"UNSPSC"},"description":"CREMALLERA PARA SER UTILIZADO EN VEHICULO TOYOTA PRADO PLACA 012567 EN LA DIRECCION DE INGENIERIA Y ARQUITECTURA. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1030.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39901","name":"Direccion de Ingenieria y Aquitectura "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-01T09:26:45-05:00"},"title":"CREMALLERA PARA SER UTILIZADO EN VEHICULO TOYOTA PRADO.","value":{"amount":1030.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0554182536089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0554182536089_202307280809","date":"2021-02-26T08:04:56.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T08:01:46-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0059032536086_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0059032536086","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 162 COMPRA DE INSUMO PARA LIGAR CORDON UMBILICAL. FT 22567","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005903","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GRAPA PARA LIGAR CORDON UMBILICAL. FT 22567","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":288.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T08:58:24-05:00"},"title":"REQ. 162 COMPRA DE INSUMO PARA LIGAR CORDON UMBILICAL. FT 22567","value":{"amount":288.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0059032536086","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0059032536086_202307280821","date":"2021-02-26T08:01:46.553-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-08T12:49:43-05:00","id":"3912317","items":[{"classification":{"description":"Marca: Super Pan\r\nElaborado Por: Super Pan, S.A.\r\nPaís: Panamá\r\n\r\n*TODOS LOS PRECIOS SON LOCALES.\r\n*ENTREGAS SEGUN LO INDICADO EN EL PLIEGO.","id":"50181901","scheme":"UNSPSC"},"description":"Marca: Super Pan\r\nElaborado Por: Super Pan, S.A.\r\nPaís: Panamá\r\n\r\n*TODOS LOS PRECIOS SON LOCALES.\r\n*ENTREGAS SEGUN LO INDICADO EN EL PLIEGO.","id":"1","quantity":18720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.23,"currency":"PAB"}}},{"classification":{"description":"Marca: Super Pan\r\nElaborado Por: Super Pan, S.A.\r\nPaís: Panamá\r\n\r\n*TODOS LOS PRECIOS SON LOCALES.\r\n*ENTREGAS SEGUN LO INDICADO EN EL PLIEGO.","id":"50181901","scheme":"UNSPSC"},"description":"Marca: Super Pan\r\nElaborado Por: Super Pan, S.A.\r\nPaís: Panamá\r\n\r\n*TODOS LOS PRECIOS SON LOCALES.\r\n*ENTREGAS SEGUN LO INDICADO EN EL PLIEGO.","id":"2","quantity":18720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.23,"currency":"PAB"}}},{"classification":{"description":"Marca: Super Pan\r\nElaborado Por: Super Pan, S.A.\r\nPaís: Panamá\r\n\r\n*TODOS LOS PRECIOS SON LOCALES.\r\n*ENTREGAS SEGUN LO INDICADO EN EL PLIEGO.","id":"50181901","scheme":"UNSPSC"},"description":"Marca: Super Pan\r\nElaborado Por: Super Pan, S.A.\r\nPaís: Panamá\r\n\r\n*TODOS LOS PRECIOS SON LOCALES.\r\n*ENTREGAS SEGUN LO INDICADO EN EL PLIEGO.","id":"3","quantity":18720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.23,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"903-381-107002-28","name":"SUPER PAN, S. A."}],"value":{"amount":0.69,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T07:59:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3987572536084_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3987572536084","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]},{"contactPoint":{"email":"superpan.pa@hotmail.com","telephone":"221-1846       "},"id":"903-381-107002-28","name":"SUPER PAN, S. A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"industria_piraquive@hotmail.com","telephone":"507-2174586"},"id":"N-20-258-70","name":"TERESA CRUZ PIRAQUIVE","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN MENOR Nº 1000736745-08-94 (R1/ PAN MOÑA, R2/ PAN BOLA, R3/ PAN MICHITA O BIRIL)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-398757","items":[{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"PAN MOÑA","id":"1","quantity":18720.0,"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 BOLA","id":"2","quantity":18720.0,"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 MICHITA O BIRIL","id":"3","quantity":18720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14040.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"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":"903-381-107002-28","name":"SUPER PAN, S. A."},{"id":"N-20-258-70","name":"TERESA CRUZ PIRAQUIVE"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-05T10:00:00-05:00","maxExtentDate":"2021-03-05T10:00:00-05:00","startDate":"2021-02-26T10:29:50-05:00"},"title":"CONTRATACIÓN MENOR Nº 1000736745-08-94 (R1/ PAN MOÑA, R2/ PAN BOLA, R3/ PAN MICHITA O BIRIL)","value":{"amount":14040.0,"currency":"PAB"}},"bids":{"details":[{"id":"3912317","date":"2021-03-05T09:28:03-05:00","status":"valid","items":[{"id":"1","description":"Marca: Super Pan\r\nElaborado Por: Super Pan, S.A.\r\nPaís: Panamá\r\n\r\n*TODOS LOS PRECIOS SON LOCALES.\r\n*ENTREGAS SEGUN LO INDICADO EN EL PLIEGO.","classification":{"description":"Marca: Super Pan\r\nElaborado Por: Super Pan, S.A.\r\nPaís: Panamá\r\n\r\n*TODOS LOS PRECIOS SON LOCALES.\r\n*ENTREGAS SEGUN LO INDICADO EN EL PLIEGO.","id":"50181901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.23,"currency":"PAB"}},"quantity":18720},{"id":"2","description":"Marca: Super Pan\r\nElaborado Por: Super Pan, S.A.\r\nPaís: Panamá\r\n\r\n*TODOS LOS PRECIOS SON LOCALES.\r\n*ENTREGAS SEGUN LO INDICADO EN EL PLIEGO.","classification":{"description":"Marca: Super Pan\r\nElaborado Por: Super Pan, S.A.\r\nPaís: Panamá\r\n\r\n*TODOS LOS PRECIOS SON LOCALES.\r\n*ENTREGAS SEGUN LO INDICADO EN EL PLIEGO.","id":"50181901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.23,"currency":"PAB"}},"quantity":18720},{"id":"3","description":"Marca: Super Pan\r\nElaborado Por: Super Pan, S.A.\r\nPaís: Panamá\r\n\r\n*TODOS LOS PRECIOS SON LOCALES.\r\n*ENTREGAS SEGUN LO INDICADO EN EL PLIEGO.","classification":{"description":"Marca: Super Pan\r\nElaborado Por: Super Pan, S.A.\r\nPaís: Panamá\r\n\r\n*TODOS LOS PRECIOS SON LOCALES.\r\n*ENTREGAS SEGUN LO INDICADO EN EL PLIEGO.","id":"50181901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.23,"currency":"PAB"}},"quantity":18720}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1885209","name":"SUPER PAN, S. A.","ruc":"903-381-107002-28"}]},{"id":"3911715","date":"2021-03-05T09:32:45-05:00","status":"disqualified","items":[{"id":"1","description":"Pan fresco","classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.24,"currency":"PAB"}},"quantity":18720},{"id":"2","description":"Pan fresco","classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.24,"currency":"PAB"}},"quantity":18720},{"id":"3","description":"Pan fresco","classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.24,"currency":"PAB"}},"quantity":18720}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"87455","name":"TERESA CRUZ PIRAQUIVE","ruc":"N-20-258-70"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3987572536084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3987572536084_202307280809","date":"2021-02-26T07:59:34.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T07:59:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3987562536083_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3987562536083","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"513-7008 EXT.85328"},"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":"LISITACION PUBLICA DE MENOR CUANTIA, N°1000729318-08-94, ISOPROTERENOL 0.2MG/ML, SOLUCION AMPOLLA,5ML IV.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-398756","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ISOPROTERENOL 0.2MG/ML, SOLUCION AMPOLLA,5ML IV.","id":"1","quantity":30.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-03T10:00:00-05:00","maxExtentDate":"2021-03-03T10:00:00-05:00","startDate":"2021-02-26T10:28:18-05:00"},"title":"LISITACION PUBLICA DE MENOR CUANTIA, N°1000729318-08-94, ISOPROTERENOL 0.2MG/ML, SOLUCION AMPOLLA,5ML IV.","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3987562536083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3987562536083_202307280802","date":"2021-02-26T07:59:23.543-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-03T08:10:16-05:00","id":"3913999","items":[{"classification":{"description":"Unidad Panel de Enfermedades Hereditarias, para tecnología de secuenciación de próxima Generación.\r\nkit por 48 pruebas\r\nF.T. 107822\r\nNombre Comercial: TRUSIGHT INHERTED DISEASE SEQUENCING PANEL","id":"41106302","scheme":"UNSPSC"},"description":"Unidad Panel de Enfermedades Hereditarias, para tecnología de secuenciación de próxima Generación.\r\nkit por 48 pruebas\r\nF.T. 107822\r\nNombre Comercial: TRUSIGHT INHERTED DISEASE SEQUENCING PANEL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9860.0,"currency":"PAB"}}},{"classification":{"description":"UNIDAD PANEL DE GENES ASOCIADOS CON CANCER EN NIÑOS Y ADULTOS JOVENES, PARA TECNOLOGIA DE SECUENCIACION DE PROXIMA GENERACION. \r\nKIT 96 MUESTRAS\r\nF.T. 107821 \r\nCATÁLOGO: 20028446\r\nNOMBRE COMERCIAL: AMPLISEQ FOR ILLUMINA CHILDHOOD CANCER PANEL","id":"41106302","scheme":"UNSPSC"},"description":"UNIDAD PANEL DE GENES ASOCIADOS CON CANCER EN NIÑOS Y ADULTOS JOVENES, PARA TECNOLOGIA DE SECUENCIACION DE PROXIMA GENERACION. \r\nKIT 96 MUESTRAS\r\nF.T. 107821 \r\nCATÁLOGO: 20028446\r\nNOMBRE COMERCIAL: AMPLISEQ FOR ILLUMINA CHILDHOOD CANCER PANEL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13560.0,"currency":"PAB"}}},{"classification":{"description":"UNIDAD PANEL DE SECUENCIACION DE 174 GENES NGS PARA IDENTIFICACION DE VARIANTES CAUSALES IMPLICADAS EN AFECCIONES CARDIACAS HEREDITARIAS. JUEGO POR 96 PRUEBAS F.T. 107809\r\nCATÁLOGO: 2002929\r\nNOMBRE COMERCIAL: TRUSIGHT CARDIO","id":"41106302","scheme":"UNSPSC"},"description":"UNIDAD PANEL DE SECUENCIACION DE 174 GENES NGS PARA IDENTIFICACION DE VARIANTES CAUSALES IMPLICADAS EN AFECCIONES CARDIACAS HEREDITARIAS. JUEGO POR 96 PRUEBAS F.T. 107809\r\nCATÁLOGO: 2002929\r\nNOMBRE COMERCIAL: TRUSIGHT CARDIO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14200.0,"currency":"PAB"}}},{"classification":{"description":"UNIDAD REACTIVO (MISEQ) \r\nF.T. 105071 (600 CYCLE)\r\nKIT V 3\r\nCATÁLOGO: MS-102-3003\r\nNOMBRE COMERCIAL: MISEQ REAGENT KIT V3 (600 CYCLE)","id":"95101010","scheme":"UNSPSC"},"description":"UNIDAD REACTIVO (MISEQ) \r\nF.T. 105071 (600 CYCLE)\r\nKIT V 3\r\nCATÁLOGO: MS-102-3003\r\nNOMBRE COMERCIAL: MISEQ REAGENT KIT V3 (600 CYCLE)","id":"4","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2015.0,"currency":"PAB"}}},{"classification":{"description":"UNIDAD REACTIVO (MISEQ) \r\nF.T. 105071 (500 CYCLE)\r\nCATÁLOGO: MS-102-2003 \r\nKIT V 3\r\nNOMBRE COMERCIAL: MISEQ REAGENT KIT V3 (500 CYCLE)","id":"95101010","scheme":"UNSPSC"},"description":"UNIDAD REACTIVO (MISEQ) \r\nF.T. 105071 (500 CYCLE)\r\nCATÁLOGO: MS-102-2003 \r\nKIT V 3\r\nNOMBRE COMERCIAL: MISEQ REAGENT KIT V3 (500 CYCLE)","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1620.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"19257-64-175714-97","name":"Rochem Biocare de Panama, S.A."}],"value":{"amount":41255.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-26T07:57:15-05:00","id":"ocds-emvi6n-2021-0-12-18-08-LP-0260472536081_202307280809","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-LP-0260472536081","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"dcalvache@rochempanama.com","telephone":"260-3378       "},"id":"19257-64-175714-97","name":"Rochem Biocare de Panama, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE GENETICA\nSOL. 258-21","hasEnquiries":false,"id":"2021-0-12-18-08-LP-026047","items":[{"classification":{"description":"Kits de reacción en cadena de la polimerasa (PCR) para genes específicos","id":"41106302","scheme":"UNSPSC"},"description":"PANEL DE ENFERMEDADES HEREDITARIAS, PARA TECNOLOGIA DE SECUENCIACION DE PROXIMA GENERACION.\r\nKIT 48 PRUEBAS\r\nF.T. 107822\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reacción en cadena de la polimerasa (PCR) para genes específicos","id":"41106302","scheme":"UNSPSC"},"description":"PANEL DE GENES ASOCIADOS CON CANCER EN NIÑOS Y ADULTOS JOVENES, PARA TECNOLOGIA DE SECUENCIACION DE PROXIMA GENERACION.\r\nKIT 96 MUESTRAS\r\nF.T. 107821\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reacción en cadena de la polimerasa (PCR) para genes específicos","id":"41106302","scheme":"UNSPSC"},"description":"PANEL DE SECUENCIACION DE 174 GENES NGS PARA IDENTIFICACION DE VARIANTES CAUSALES IMPLICADAS EN AFECCIONES CARDIACAS HEREDITARIAS.\r\nJUEGO POR 96 PRUEBAS\r\nF.T. 107809\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO (MISEQ) KIT V 3\r\nF.T. 105071\r\n(600 CYCLE)\r\n","id":"4","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO (MISEQ) KIT V 3\r\nF.T. 105071 \r\n(500 CYCLE)\r\n","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":72745.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"19257-64-175714-97","name":"Rochem Biocare de Panama, S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-03-08T11:00:00-05:00","maxExtentDate":"2021-03-08T11:00:00-05:00","startDate":"2021-02-26T10:53:26-05:00"},"title":"INSUMOS DE GENETICA\nSOL. 258-21","value":{"amount":72745.0,"currency":"PAB"}},"bids":{"details":[{"id":"3913999","date":"2021-03-08T10:40:06-05:00","status":"valid","items":[{"id":"1","description":"Unidad Panel de Enfermedades Hereditarias, para tecnología de secuenciación de próxima Generación.\r\nkit por 48 pruebas\r\nF.T. 107822\r\nNombre Comercial: TRUSIGHT INHERTED DISEASE SEQUENCING PANEL","classification":{"description":"Unidad Panel de Enfermedades Hereditarias, para tecnología de secuenciación de próxima Generación.\r\nkit por 48 pruebas\r\nF.T. 107822\r\nNombre Comercial: TRUSIGHT INHERTED DISEASE SEQUENCING PANEL","id":"41106302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9860.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"UNIDAD PANEL DE GENES ASOCIADOS CON CANCER EN NIÑOS Y ADULTOS JOVENES, PARA TECNOLOGIA DE SECUENCIACION DE PROXIMA GENERACION. \r\nKIT 96 MUESTRAS\r\nF.T. 107821 \r\nCATÁLOGO: 20028446\r\nNOMBRE COMERCIAL: AMPLISEQ FOR ILLUMINA CHILDHOOD CANCER PANEL","classification":{"description":"UNIDAD PANEL DE GENES ASOCIADOS CON CANCER EN NIÑOS Y ADULTOS JOVENES, PARA TECNOLOGIA DE SECUENCIACION DE PROXIMA GENERACION. \r\nKIT 96 MUESTRAS\r\nF.T. 107821 \r\nCATÁLOGO: 20028446\r\nNOMBRE COMERCIAL: AMPLISEQ FOR ILLUMINA CHILDHOOD CANCER PANEL","id":"41106302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13560.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"UNIDAD PANEL DE SECUENCIACION DE 174 GENES NGS PARA IDENTIFICACION DE VARIANTES CAUSALES IMPLICADAS EN AFECCIONES CARDIACAS HEREDITARIAS. JUEGO POR 96 PRUEBAS F.T. 107809\r\nCATÁLOGO: 2002929\r\nNOMBRE COMERCIAL: TRUSIGHT CARDIO","classification":{"description":"UNIDAD PANEL DE SECUENCIACION DE 174 GENES NGS PARA IDENTIFICACION DE VARIANTES CAUSALES IMPLICADAS EN AFECCIONES CARDIACAS HEREDITARIAS. JUEGO POR 96 PRUEBAS F.T. 107809\r\nCATÁLOGO: 2002929\r\nNOMBRE COMERCIAL: TRUSIGHT CARDIO","id":"41106302","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14200.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"UNIDAD REACTIVO (MISEQ) \r\nF.T. 105071 (600 CYCLE)\r\nKIT V 3\r\nCATÁLOGO: MS-102-3003\r\nNOMBRE COMERCIAL: MISEQ REAGENT KIT V3 (600 CYCLE)","classification":{"description":"UNIDAD REACTIVO (MISEQ) \r\nF.T. 105071 (600 CYCLE)\r\nKIT V 3\r\nCATÁLOGO: MS-102-3003\r\nNOMBRE COMERCIAL: MISEQ REAGENT KIT V3 (600 CYCLE)","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2015.0,"currency":"PAB"}},"quantity":11},{"id":"5","description":"UNIDAD REACTIVO (MISEQ) \r\nF.T. 105071 (500 CYCLE)\r\nCATÁLOGO: MS-102-2003 \r\nKIT V 3\r\nNOMBRE COMERCIAL: MISEQ REAGENT KIT V3 (500 CYCLE)","classification":{"description":"UNIDAD REACTIVO (MISEQ) \r\nF.T. 105071 (500 CYCLE)\r\nCATÁLOGO: MS-102-2003 \r\nKIT V 3\r\nNOMBRE COMERCIAL: MISEQ REAGENT KIT V3 (500 CYCLE)","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1620.0,"currency":"PAB"}},"quantity":8}],"value":{"amount":41255,"currency":"PAB"},"tenderers":[{"id":"1926921","name":"Rochem Biocare de Panama, S.A.","ruc":"19257-64-175714-97"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-LP-0260472536081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-LP-0260472536081_202307280809","date":"2021-02-26T07:57:15.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-26T07:54:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3987552536080_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3987552536080","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"513-7008 EXT.85328"},"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, N°1000730276-08-94,MITOXANTRONA 2MG/ML, SOLUCION AMPOLLA O VIAL 10ML,IV","hasEnquiries":false,"id":"2021-1-10-0-08-LP-398755","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MITOXANTRONA 2MG/ML, SOLUCION AMPOLLA O VIAL 10ML,IV","id":"1","quantity":20.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-03T10:30:00-05:00","maxExtentDate":"2021-03-03T10:30:00-05:00","startDate":"2021-02-26T10:31:10-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000730276-08-94,MITOXANTRONA 2MG/ML, SOLUCION AMPOLLA O VIAL 10ML,IV","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3987552536080","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3987552536080_202307280821","date":"2021-02-26T07:54:59.52-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-02-26T07:53:00-05:00","id":"ocds-emvi6n-2021-2-78-0-04-CM-0133812536079_202307280821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-04-CM-0133812536079","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio Suntower Mall, Torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5018901 ext 3544"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REMOCION DE TECHO DE LOS ESTACIONAMIENTOS DE OFICINAS VALBUENA ZONA 3","hasEnquiries":false,"id":"2021-2-78-0-04-CM-013381","mainProcurementCategory":"services","minValue":{"amount":588.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REMOCION DE TECHO DE LOS ESTACIONAMIENTOS DE OFICINAS VALBUENA ZONA 3","value":{"amount":588.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-04-CM-0133812536079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-04-CM-0133812536079_202307280821","date":"2021-02-26T07:53:00.877-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-02-26T07:50:52-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0018332536077_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0018332536077","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"VIA CENTENARIO, EDIFICIO ADMINISTRATIVO DE MNCF. MERCA PANAMÁ."},"contactPoint":{"email":"fchen@cadenadefrio.com.pa","name":"freddy chen","telephone":"507-5241964"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACIÓN DE LICENCIA POR EL PERIODO DE 12 MESES (MARZO DE 2021 A MARZO DE 2022) PARA EL PROGRAMA DE DISEÑO, MANIPULACION E IMPRESION DE PLANOS.","hasEnquiries":false,"id":"2021-2-79-1-08-CM-001833","items":[{"classification":{"description":"Programas de gestión de proyectos","id":"43231507","scheme":"UNSPSC"},"description":"RENOVACION DE LICENCIA DE PROGRAMA AUTOCAD LT.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":485.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-08T18:21:03-05:00"},"title":"RENOVACIÓN DE LICENCIA POR EL PERIODO DE 12 MESES (MARZO DE 2021 A MARZO DE 2022) PARA EL PROGRAMA DE DISEÑO, MANIPULACION E IMPRESION DE PLANOS.","value":{"amount":485.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0018332536077","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0018332536077_202307280833","date":"2021-02-26T07:50:52.993-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}