{"recordsCount":416650,"pages":8333,"page":6719,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6720","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6718","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-11T08:56:05-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0769842672795_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0769842672795","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARCA NGABE BUGLE,REGION NEDRINI,DISTRITO DE NOLEDUIMA"},"contactPoint":{"email":"orla12cv@hotmail.com","name":"Orlando Valdés Lizondro","telephone":"507-6868 8786"},"id":"38243","identifier":{"id":"38243","legalName":"Escuela Cerro Iglesia","scheme":"PA-PRP"},"name":"Escuela Cerro Iglesia","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA ARMAR BOLSAS DE COMIDA PARA LOS ESTUDIANTES DEL PLANTEL","hasEnquiries":false,"id":"2021-0-07-04-12-CM-076984","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA","id":"1","quantity":400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARROZ","id":"2","quantity":400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE DE COCINA DE 900 ML","id":"3","quantity":200.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"AVENA EN HOJUELA DE 300 GR","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"AZUCAR","id":"5","quantity":400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS","id":"6","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"MACARRONES","id":"7","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"MAIZENA DE SABOR","id":"8","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"SALCHICHAS DE 1 LB","id":"9","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE EVAPORADA GRANDE","id":"10","quantity":200.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"description":"SOPA VEGETAL,VARIADAS","id":"11","quantity":200.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"TUNAS SECA","id":"12","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"HARINA DE TRIGO","id":"13","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS TAMAÑO 11+16X32","id":"14","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTOS","id":"15","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2445.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38243","name":"Escuela Cerro Iglesia"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T09:13:24-05:00"},"title":"COMPRA DE ALIMENTOS PARA ARMAR BOLSAS DE COMIDA PARA LOS ESTUDIANTES DEL PLANTEL","value":{"amount":2445.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0769842672795","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0769842672795_202307281700","date":"2021-08-11T08:56:05.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-08-11T08:55:25-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0056242672793_202307281201","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0056242672793","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Dúplex 977A, La Boca, Ancón."},"contactPoint":{"email":"kescobar@umip.ac.pa","name":"KIMBERLY ESCOBAR","telephone":"507-5200325"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad para oferta académica","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005624","items":[{"classification":{"description":"Publicidad en Internet","id":"82101603","scheme":"UNSPSC"},"description":"Paquete de publicidad digital con \"El digital Panamá\"\r\nIncluye:\r\nServicio de pautas digitales, banner en pagina web, pautas en redes sociales.","id":"1","quantity":5.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T13:55:11-05:00"},"title":"Publicidad para oferta académica","value":{"amount":4000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0056242672793","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0056242672793_202307281201","date":"2021-08-11T08:55:25.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-08-11T08:55:08-05:00","id":"ocds-emvi6n-2021-1-30-0-99-CM-0128842672791_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-99-CM-0128842672791","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, UBICADO EN VÍA ESPAÑA A UN COSTADO CON VÍA ARGENTINA"},"contactPoint":{"email":"cbethancourt@micultura.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"enazuero@gmail.com","telephone":"507-64742123"},"id":"6--713-2293-15","name":"Yiridian Gutiérrez","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Pre, Post, Difusión y Organización de Producción de 75 cápsulas folklóricas, Titulado “Tesoros Vivos”","hasEnquiries":false,"id":"2021-1-30-0-99-CM-012884","items":[{"classification":{"description":"Servicios de producción de vídeo","id":"82131603","scheme":"UNSPSC"},"description":"Servicio de Pre, Post, Difusión y Organización de Producción de 75 cápsulas folklóricas, Titulado \"Tesoros Vivos\". VER 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":15000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"6--713-2293-15","name":"Yiridian Gutiérrez"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-08-18T11:00:00-05:00","maxExtentDate":"2021-08-18T11:00:00-05:00","startDate":"2021-08-11T14:49:40-05:00"},"title":"Servicio de Pre, Post, Difusión y Organización de Producción de 75 cápsulas folklóricas, Titulado “Tesoros Vivos”","value":{"amount":15000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4106363","date":"2021-08-18T10:30:20-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de producción de vídeo","classification":{"description":"Servicios de producción de vídeo","id":"82131603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":14500,"currency":"PAB"},"tenderers":[{"id":"2000128","name":"Yiridian Gutiérrez","ruc":"6--713-2293-15"}]}]}},"ocid":"ocds-emvi6n-2021-1-30-0-99-CM-0128842672791","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-99-CM-0128842672791_202307281304","date":"2021-08-11T08:55:08.287-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-11T08:54:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4271982672790_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271982672790","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000773158-08-94\nELECTROCAUTERIO DE PARED, PARA CONSULTORIOS","hasEnquiries":false,"id":"2021-1-10-0-08-LP-427198","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTROCAUTERIO DE PARED, PARA CONSULTORIOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-16T10:30:00-05:00","maxExtentDate":"2021-08-16T10:30:00-05:00","startDate":"2021-08-11T10:11:18-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000773158-08-94\nELECTROCAUTERIO DE PARED, PARA CONSULTORIOS","value":{"amount":2200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271982672790","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4271982672790_202307281217","date":"2021-08-11T08:54:48.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-11T08:53:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4271972672787_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271972672787","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"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 DE MENOR CUANTIA N° 1000778872-08-94 DIAZOXIDO 50MG/ML SUSPENCION, V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-427197","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIAZOXIDO 50MG/ML SUSPENCION, V.O.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"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":1,"endDate":"2021-08-13T09:30:00-05:00","maxExtentDate":"2021-08-13T09:30:00-05:00","startDate":"2021-08-11T10:59:40-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000778872-08-94 DIAZOXIDO 50MG/ML SUSPENCION, V.O.","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271972672787","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4271972672787_202307281700","date":"2021-08-11T08:53:04.17-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-08-11T08:51:39-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0067622672784_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0067622672784","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"mmarin@ipacoop.gob.pa","name":"marisol marin","telephone":"507-5248858"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALMUERZOS PARA  JOVENES PARTICIPANTES JORNADA EDUCATIVA WEBINAR EL DIA 12 DE AGOSTO DE 2021","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006762","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ALMUERZOS PARA JOVENES PARTICIPANTES JORNADA EDUCATIVA WEBINAR EL DIA 12 DE AGOSTO DE 2021 MENU; ARROZ DE MAIZ, PUERCO EN SALSA DE MIEL Y MOSTAZA, PLATANO EN TENTACION, ENSALADA ROJA , JUGOS TETRA PACK","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":80.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T08:59:22-05:00"},"title":"ALMUERZOS PARA  JOVENES PARTICIPANTES JORNADA EDUCATIVA WEBINAR EL DIA 12 DE AGOSTO DE 2021","value":{"amount":80.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0067622672784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0067622672784_202307281700","date":"2021-08-11T08:51:39.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-11T08:49:46-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0219302672780_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0219302672780","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Elefante Blanco, primer piso, Sección de Compras"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-1649  GUIA DE ANGIOPLASTIA CORONARIA 0.014´´ (F.T. 24258).","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021930","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUIA DE ANGIOPLASTIA CORONARIA 0.014´´ (F.T. 24258).","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-31T13:22:26-05:00"},"title":"21-1649  GUIA DE ANGIOPLASTIA CORONARIA 0.014´´ (F.T. 24258).","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0219302672780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0219302672780_202307281304","date":"2021-08-11T08:49:46.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-08-11T08:49:18-05:00","id":"ocds-emvi6n-2021-1-30-0-09-CM-0128832672778_202307281201","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-09-CM-0128832672778","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"PH TULA, ARRIBA DE LAS FARMACIAS METRO ENTRE VIA ESPAÑA Y VIA ARGENTINA."},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"507-5014815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REFRIGERIO PARA LA  CELEBRACION DE LOS PUEBLOS INDIGENAS, QUE INCLUYA: (ALMUERZOS, PICADAS Y CENAS).","hasEnquiries":false,"id":"2021-1-30-0-09-CM-012883","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"SERVICIO DE REFRIGERIO, PARA LA CELEBRACION  DE LOS PUEBLOS INDIGENAS QUE INCLUYA: (ALMUERZOS, PICADAS Y CENAS), ALMUERZOS Y REFRIERIO PARA 25 PERSONAS, QUE INCLUYA: ARROZ DE MAIZ, POLLO EN SALSA BLANCA , ENSALADA DE REPOLLO, DULCESITO.\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":350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T16:05:59-05:00"},"title":"SERVICIO DE REFRIGERIO PARA LA  CELEBRACION DE LOS PUEBLOS INDIGENAS, QUE INCLUYA: (ALMUERZOS, PICADAS Y CENAS).","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-09-CM-0128832672778","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-09-CM-0128832672778_202307281201","date":"2021-08-11T08:49:18.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-11T08:48:42-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4271942672777_202307281201","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271942672777","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"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 MENOR CUANTIA N° 1000780342-08-94 SAPROTERINA CLORHIDRATO 100MG","hasEnquiries":false,"id":"2021-1-10-0-08-LP-427194","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SAPROTERINA CLORHIDRATO 100MG","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2399.4,"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":1,"endDate":"2021-08-13T10:30:00-05:00","maxExtentDate":"2021-08-13T10:30:00-05:00","startDate":"2021-08-11T11:00:54-05:00"},"title":"LICITACION MENOR CUANTIA N° 1000780342-08-94 SAPROTERINA CLORHIDRATO 100MG","value":{"amount":2399.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271942672777","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4271942672777_202307281201","date":"2021-08-11T08:48:42.99-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-11T08:48:41-05:00","id":"ocds-emvi6n-2021-0-03-0-07-CM-0448252672776_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-07-CM-0448252672776","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL SAN FELIPE, EDIFICIO CASA DE LA MONEDA, CALLE SEXTA"},"contactPoint":{"email":"ssantoya@presidencia.gob.pa","name":"Suhail de Santoya","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Lorene Mabel Gutiérrez Lucema con cédula de identidad personal 6-79-84 solicita apoyo económico para cubrir los costos de procedimiento médico por Cirugía de Cataratas","hasEnquiries":false,"id":"2021-0-03-0-07-CM-044825","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"Cirugia de cataratas - 2 ojos incluye:\r\n* Salon de Operaciones.\r\n* Insumos e Instrumentista.\r\n* Anesteseologo.\r\n* Calculo de lente intraocular.\r\n* Lente Intraocular premiun (Cristalino Protección UV).\r\n* Cirugia con láser (facoemulsificación)\r\n* Lente de ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-02T14:20:27-05:00"},"title":"Lorene Mabel Gutiérrez Lucema con cédula de identidad personal 6-79-84 solicita apoyo económico para cubrir los costos de procedimiento médico por Cirugía de Cataratas","value":{"amount":3400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-07-CM-0448252672776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-07-CM-0448252672776_202307281700","date":"2021-08-11T08:48:41.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-08-11T08:48:37-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0125062672775_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0125062672775","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"dherrerap@mingob.gob.pa","name":"Damaris Herrera ","telephone":"507-5126303"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de 6 bombillos para torres luminarias que pertenecen a la Dirección Nacional del Sistema Penitenciario/REQ-473","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012506","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Bombillo 1500w, Para Torres luminarias modelo PHI-MH/UMHAL W Claro MOG\r\nMarca: Philips\r\nPaís de Origen: Usa, China\r\nCasa Productora: Pholops Corp.\r\nGarantía: de un año por desperfecto de fábrica","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":264.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T15:01:14-05:00"},"title":"Adquisición de 6 bombillos para torres luminarias que pertenecen a la Dirección Nacional del Sistema Penitenciario/REQ-473","value":{"amount":264.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0125062672775","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0125062672775_202307281304","date":"2021-08-11T08:48:37.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-08-11T08:47:46-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0101792672773_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0101792672773","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"ecordoba@asep.gob.pa","name":"Ernesto Manuel Cordoba de leon ","telephone":"507-5084641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuestos para el vehículo Nissan X-trail año 2011, placa N°122540, Asignado a la Regional de Panama Oeste.","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010179","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Manguera y tubo Dir/Hidr","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Abanico y motor con base.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Alternador.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Tornillo del alternador.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Buje de barra estabilizadora.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Bonina ignicion.","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Base de motor delantera.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Base de motor derecha.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Base de motor trasera.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Sensor trompo power ster.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Base de motor izquierdo.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Kit bota interna.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Kit bota externa.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":909.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T08:59:43-05:00"},"title":"Repuestos para el vehículo Nissan X-trail año 2011, placa N°122540, Asignado a la Regional de Panama Oeste.","value":{"amount":909.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0101792672773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0101792672773_202307281217","date":"2021-08-11T08:47:46.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-11T08:46:36-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0073412672770_202307281201","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0073412672770","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN FELIX XHIRIQUI"},"contactPoint":{"email":"equinteros@minsa.go.pa","name":"Evaristo quintero  salina ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Heparina, Farmacia del Hospital de San Félix 2021.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007341","items":[{"classification":{"description":"Heparina cálcica","id":"51131602","scheme":"UNSPSC"},"description":"HEPARINA DE BAJO PESO MOLECULAR ACTIVIDAD ANTIXA DE 2,500 A 4,000UI, SOL, INYECTABLE (BEMIPARINA CALCICA ) CERTOPARINA O DALTEPARINA SÓDICA O ENOXAPARINA SOD, O NADROPARINA CALCICA O TINZAPARINA SOD. FICHA TECNICA 10098 INTERCAMBIABILIDAD=NO","id":"1","quantity":1000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3500.0,"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":"2021-08-25T15:37:11-05:00"},"title":"Compra de Heparina, Farmacia del Hospital de San Félix 2021.","value":{"amount":3500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0073412672770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0073412672770_202307281201","date":"2021-08-11T08:46:36.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-08-11T08:46:05-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0162572672768_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0162572672768","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"REGIONAL DE SAN MIGUELITO"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria  Arauz","telephone":"507-5006214"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALIMENTOS PARA DIFERENTES FECHAS.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016257","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SUMINISTRO DE ALIMENTOS","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":753.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T17:50:22-05:00"},"title":"SUMINISTRO DE ALIMENTOS PARA DIFERENTES FECHAS.","value":{"amount":753.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0162572672768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0162572672768_202307281700","date":"2021-08-11T08:46:05.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-11T08:43:12-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0089812672765_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0089812672765","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA, CHITRE"},"contactPoint":{"email":"iavila@minsa.gob.pa","name":"Indira Avila Lopez ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULAS FICHAS TECNICAS: 90121, 90123, 90135, 90119, REQ NUT-066-1973","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008981","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA INFANTIL ADAPTADA CON HIERRO PARA 6 LACTANTES EN EL PRIMER SEMESTRE DE VIDA EN POLVO, LATA DE 400 A 500 GRAMOS F.T. 90121","id":"1","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA INFANTIL ADAPTADA CON HIERRO PARA LACTANTES EN EL SEGUNDO SEMESTRE DE VIDA, 20 A 22 CAL/ ONZA, ORAL O SONDA, LATAS DE 400 A 500 GRAMOS, POLVO. FICHA TÉCNICA: 90123","id":"2","quantity":144.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA INFANTIL EN POLVO, ESPECIAL PARA ALIMENTACIÓN DE INFANTES PREMATUROS DE BAJO PESO, EN PRESENTACIÓN DE 400 GRS. F.T. 90135","id":"3","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA INFANTIL PARA PREVENIR PROBLEMAS DIGESTIVO DE 0-12 MESES. LATA DE 400 A 500 GRAMOS FICHA TÉCNICA 90119","id":"4","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2495.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T12:39:28-05:00"},"title":"FORMULAS FICHAS TECNICAS: 90121, 90123, 90135, 90119, REQ NUT-066-1973","value":{"amount":2495.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0089812672765","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0089812672765_202307281700","date":"2021-08-11T08:43:12.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-08-11T08:42:46-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0225232672764_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0225232672764","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"PALACIO DE JUSTICIA GIL PONCE, ANCON"},"contactPoint":{"email":"narda.valderrama@organojudicial.gob.pa","name":"Narda Valderrama","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADIESTRAMIENTO Y ESTUDIO PARA CURSO DE ESPAÑOL","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022523","items":[{"classification":{"description":"Servicios de formación de profesorado","id":"86101710","scheme":"UNSPSC"},"description":"SERVICIO DE ADIESTRAMIENTO Y ESTUDIO PARA EL CURSO DE ESPAÑOL DIRIGIDO A FUNCIONARIOS DEL ÓRGANO JUDICIAL QUE SE IMPARTIRÁ LOS DIAS 18, 25 DE SEPTIEMBRE Y EL 2 Y 9 DE OCTUBRE 2021","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-15T15:10:59-05:00"},"title":"ADIESTRAMIENTO Y ESTUDIO PARA CURSO DE ESPAÑOL","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0225232672764","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0225232672764_202307281304","date":"2021-08-11T08:42:46.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-08-11T08:42:25-05:00","id":"ocds-emvi6n-2021-0-04-112-12-CM-0007502672762_202307281201","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-112-12-CM-0007502672762","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"santom935@gmail.com","name":"Faustino Prado Gomez","telephone":"507-68845782"},"id":"20928","identifier":{"id":"20928","legalName":"DEPARTAMENTO DE COMPRAS (CONSEJO COMARCAL DE NGOBE BUGLE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CONSEJO COMARCAL DE NGOBE BUGLE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPO DE OFICINA PARA USO DEL DEPARTAMENTO DE CONTABILIDAD, PLANIFICACION, ASESORIA LEGAL, AUDITORIA.","hasEnquiries":false,"id":"2021-0-04-112-12-CM-000750","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"COMPRA DE EQUIPO DE OFICINA PARA USO DEL DEPARTAMENTO DE CONTABILIDAD, PLANIFICACION, ASESORIA LEGAL, AUDITORIA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5755.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20928","name":"DEPARTAMENTO DE COMPRAS (CONSEJO COMARCAL DE NGOBE BUGLE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T08:44:27-05:00"},"title":"COMPRA DE EQUIPO DE OFICINA PARA USO DEL DEPARTAMENTO DE CONTABILIDAD, PLANIFICACION, ASESORIA LEGAL, AUDITORIA.","value":{"amount":5755.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-112-12-CM-0007502672762","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-112-12-CM-0007502672762_202307281201","date":"2021-08-11T08:42:25.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-11T08:41:30-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0073402672759_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0073402672759","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"]},{"contactPoint":{"email":"abasteglobal@hotmail.com","telephone":"225-7168       "},"id":"603920-1-452147-29","name":"ABASTECEDORA GLOBAL, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE AUTOCLAVE  DE PRIMER NIVEL ,CON GENERADOR DE VAPOR INCORPORADO PARA SER UTILIZADO EN QUEBRADA HACHA","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007340","items":[{"classification":{"description":"Esterilizadores o autoclaves de vapor","id":"42281508","scheme":"UNSPSC"},"description":"AUTOCLAVE DE PRIMER NIVEL,CON GENERADOR  DE VAPOR INCORPORADO F.T:40003","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37450.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"603920-1-452147-29","name":"ABASTECEDORA GLOBAL, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-15T12:00:00-05:00","maxExtentDate":"2021-09-15T12:00:00-05:00","startDate":"2021-09-09T13:57:27-05:00"},"title":"COMPRA DE AUTOCLAVE  DE PRIMER NIVEL ,CON GENERADOR DE VAPOR INCORPORADO PARA SER UTILIZADO EN QUEBRADA HACHA","value":{"amount":37450.0,"currency":"PAB"}},"bids":{"details":[{"id":"4137745","date":"2021-09-15T09:46:24-05:00","status":"disqualified","items":[{"id":"1","description":"1 AUTOCLAVE DE PRIMER NIVEL,CON GENERADOR DE VAPOR INCORPORADO F.T:40003\r\n\r\nMARCA: TUTTNAUER\r\nFABRICANTE: TUTTNAUER LTD\r\nPAIS DE ORGIEN: ISRAEL\r\n\r\nADJ OFERTA","classification":{"description":"1 AUTOCLAVE DE PRIMER NIVEL,CON GENERADOR DE VAPOR INCORPORADO F.T:40003\r\n\r\nMARCA: TUTTNAUER\r\nFABRICANTE: TUTTNAUER LTD\r\nPAIS DE ORGIEN: ISRAEL\r\n\r\nADJ OFERTA","id":"42281508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66077.85,"currency":"PAB"}},"quantity":1}],"value":{"amount":66077,"currency":"PAB"},"tenderers":[{"id":"1878160","name":"ABASTECEDORA GLOBAL, S.A.","ruc":"603920-1-452147-29"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0073402672759","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0073402672759_202307281217","date":"2021-08-11T08:41:30.32-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-11T08:41:15-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4271912672758_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4271912672758","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"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":"CONTROL, CALIDAD, COAGULACION, NIVEL 1, CONTROL, CALIDAD, COAGULACION, NIVEL 11.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-427191","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL, CALIDAD, COAGULACIONN, NIVEL I.\r\n1/15/2019 2:42:26 PMFecha de ImpresiónFicha Técnica Oficial de la Caja de Seguro SocialPágina 1 de 21/25/2012 11:37:00 AMFecha de actualización:Fecha de creación:4/13/2018 2:55:00 PMFicha Técnica No.:Clase:Tip","id":"1","quantity":30.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL, CALIDAD, COAGULACIONN, NIVEL II.\r\n1/15/2019 2:42:26 PMFecha de ImpresiónFicha Técnica Oficial de la Caja de Seguro SocialPágina 1 de 21/25/2012 11:37:00 AMFecha de actualización:Fecha de creación:4/13/2018 2:55:00 PMFicha Técnica No.:Clase:Ti","id":"2","quantity":30.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-17T11:00:00-05:00","maxExtentDate":"2021-08-17T11:00:00-05:00","startDate":"2021-08-11T13:55:41-05:00"},"title":"CONTROL, CALIDAD, COAGULACION, NIVEL 1, CONTROL, CALIDAD, COAGULACION, NIVEL 11.","value":{"amount":12000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4271912672758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4271912672758_202307281217","date":"2021-08-11T08:41:15.877-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-23T15:53:54-05:00","id":"4107813","items":[{"classification":{"description":"Kits de ensayo químicos o suministros","id":"41116104","scheme":"UNSPSC"},"description":"Kits de ensayo químicos o suministros","id":"1","quantity":33.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":971.81,"currency":"PAB"}}},{"classification":{"description":"Kits de ensayo químicos o suministros","id":"41116104","scheme":"UNSPSC"},"description":"Kits de ensayo químicos o suministros","id":"2","quantity":33.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":901.81,"currency":"PAB"}}},{"classification":{"description":"Kits de ensayo químicos o suministros","id":"41116104","scheme":"UNSPSC"},"description":"Kits de ensayo químicos o suministros","id":"3","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":741.81,"currency":"PAB"}}},{"classification":{"description":"Kits de ensayo químicos o suministros","id":"41116104","scheme":"UNSPSC"},"description":"Kits de ensayo químicos o suministros","id":"4","quantity":31.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1292.81,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":1161.0,"currency":"PAB"}}],"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-08-11T08:40:53-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0139582672757_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0139582672757","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de Curundu"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Reactivos y Consumibles que se utilizaran en el proceso de analisis de ADN y mantenimiento en los equipos ABI 3500 de uso en los Laboratorio de ADN de Panamá y Veraguas.","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013958","items":[{"classification":{"description":"Kits de ensayo químicos o suministros","id":"41116104","scheme":"UNSPSC"},"description":"de 4 unidades de Contenedor hecho de material plastico reciclabe que contiene BUFFER CATODO, para uso en equipo ABI 3500 con 2 compartimientos separados, al lado izquierdo pre-cargado con buffer 1X, y al lado derecho, (ver especificacion adjunta).","id":"1","quantity":33.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de ensayo químicos o suministros","id":"41116104","scheme":"UNSPSC"},"description":"de 4 unidades Contenedor hecho de material plastico que contienen BUFFER ANODO, para uso en equipo ABI 3500 conteniendo buffer 1x para manener el flujo de iones y el Ph correcto duante la electroforesis capilar (ver especificaciones adjunta).","id":"2","quantity":33.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de ensayo químicos o suministros","id":"41116104","scheme":"UNSPSC"},"description":"CONDITIONING REAGENT, pra uso en equipo de la serie ABI 3500, Solución de acondicionador.","id":"3","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de ensayo químicos o suministros","id":"41116104","scheme":"UNSPSC"},"description":"de 24 tiras de SEPTAS PARA TIRAS DE OCHO TUBOS de montaje en el quipo ABI 3500. ","id":"4","quantity":31.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":41993.22,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24400","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":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-08-19T10:00:00-05:00","maxExtentDate":"2021-08-19T10:00:00-05:00","startDate":"2021-08-13T15:38:01-05:00"},"title":"Suministro de Reactivos y Consumibles que se utilizaran en el proceso de analisis de ADN y mantenimiento en los equipos ABI 3500 de uso en los Laboratorio de ADN de Panamá y Veraguas.","value":{"amount":41993.22,"currency":"PAB"}},"bids":{"details":[{"id":"4107813","date":"2021-08-18T18:50:11-05:00","status":"valid","items":[{"id":"1","description":"Kits de ensayo químicos o suministros","classification":{"description":"Kits de ensayo químicos o suministros","id":"41116104","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":971.81,"currency":"PAB"}},"quantity":33},{"id":"2","description":"Kits de ensayo químicos o suministros","classification":{"description":"Kits de ensayo químicos o suministros","id":"41116104","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":901.81,"currency":"PAB"}},"quantity":33},{"id":"4","description":"Kits de ensayo químicos o suministros","classification":{"description":"Kits de ensayo químicos o suministros","id":"41116104","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1292.81,"currency":"PAB"}},"quantity":31},{"id":"3","description":"Kits de ensayo químicos o suministros","classification":{"description":"Kits de ensayo químicos o suministros","id":"41116104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":741.81,"currency":"PAB"}},"quantity":72}],"value":{"amount":3908,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0139582672757","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0139582672757_202307281700","date":"2021-08-11T08:40:53.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-08-11T08:40:52-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0020622672756_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0020622672756","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"VIA CENTENARIO, EDIFICIO ADMINISTRATIVO DE MNCF. MERCA PANAMÁ ANTIGUO CAMPO DE ANTENAS"},"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":"SUMINISTRO DE MATERIALES E INSTALACIÓN DE AIRE ACONDICIONADO TIPO SPLIT","hasEnquiries":false,"id":"2021-2-79-1-08-CM-002062","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES E INSTALACIÓN DE AIRE ACONDICIONADO TIPO SPLIT.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":450.0,"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":"2021-08-18T14:27:42-05:00"},"title":"SUMINISTRO DE MATERIALES E INSTALACIÓN DE AIRE ACONDICIONADO TIPO SPLIT","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0020622672756","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0020622672756_202307281304","date":"2021-08-11T08:40:52.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-08-11T08:40:31-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0101782672755_202307281201","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0101782672755","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mohernandez@asep.gob.pa","name":"Monica Hernandez","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Unidades de Jabón liquido para mano (800ml o 900 ml)","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010178","items":[{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"Unidades de Jabón liquido para mano","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1833.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T09:00:02-05:00"},"title":"Unidades de Jabón liquido para mano (800ml o 900 ml)","value":{"amount":1833.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0101782672755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0101782672755_202307281201","date":"2021-08-11T08:40:31.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-11T08:38:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4271892672752_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4271892672752","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"reecheverria@css.gob.pa","name":"REINIER ECHEVERRIA","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-427189","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB EL DÍA 9 DE OCTUBRE DE 2020 AVISO DE CONV. LP DE MENOR CUANTÍA 1000719704-07-04 I CONV. TAM 4X8\"","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB EL DÍA 19 DE OCTUBRE DE 2020 AVISO DE CONV. LP DE MENOR CUANTÍA 1000719616-08-93 TAM 4X8\"","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB EL DÍA 23 DE OCTUBRE DE 2020 LP DE MENOR CUANTÍA 1000722133-02-03 TAM 4X8\"","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV DE PUB EL DÍA 23 DE OCTUBRE DE 2020 LP DE MENOR CUANTÍA 1000722772-02-07 TAM 4X8\"","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2048.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T16:27:57-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":2048.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4271892672752","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4271892672752_202307281700","date":"2021-08-11T08:38:33.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-08-11T08:37:00-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0603892672748_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0603892672748","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jackievasto@gmail.com","name":"MARISOL DEL VASTO BERMUDEZ","telephone":"507-5235543"},"id":"24862","identifier":{"id":"24862","legalName":"LIBRERIA UNIVERSITARIA","scheme":"PA-PRP"},"name":"LIBRERIA UNIVERSITARIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENSERES","hasEnquiries":false,"id":"2021-1-90-0-08-CM-060389","items":[{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"SUETER DRI-FIT CON RIBETE EN MANGA Y CUELLO (COLOR A ESCOGER) MUJER CON LOGO BORDADO.  TALLAS A ESCOGER ","id":"1","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":342.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24862","name":"LIBRERIA UNIVERSITARIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-12T15:16:18-05:00"},"title":"ENSERES","value":{"amount":342.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0603892672748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0603892672748_202307281304","date":"2021-08-11T08:37:00.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-11T08:34:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4271862672745_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271862672745","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N° 1000776064-08-94 HIERRO (SAL FERROSA) 50-100MG, TAB, V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-427186","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIERRO (SAL FERROSA) 50-100MG, TAB, V.O.","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-08-13T10:00:00-05:00","maxExtentDate":"2021-08-13T10:00:00-05:00","startDate":"2021-08-11T10:54:19-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000776064-08-94 HIERRO (SAL FERROSA) 50-100MG, TAB, V.O.","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271862672745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4271862672745_202307281304","date":"2021-08-11T08:34:45.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-11T08:34:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4271852672743_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271852672743","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000777282-08-31. (60)  TROCAR DE PUNTA CONICA O DILATADOR ROMO CON O SIN MALLA DE EXPANSION RADIAL. C.T.N.I.:102341","hasEnquiries":false,"id":"2021-1-10-0-08-LP-427185","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(60) TROCAR DE PUNTA CONICA O DILATADOR ROMO CON O SIN MALLA DE EXPANSION RADIAL. FICHA TECNICA: 020100000028, C.T.N.I.:102341. SE REQUIERE: *TROCAR CON CANULA DE 15 MM DE DIAMETRO *LONGITUD DE 100 MM *SIN CAMISA* *SIN MALLAS DE EXPANSION RADIAL, *SIN AGU","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5481.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-08-11T14:30:00-05:00","maxExtentDate":"2021-08-11T14:30:00-05:00","startDate":"2021-08-11T08:51:00-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000777282-08-31. (60)  TROCAR DE PUNTA CONICA O DILATADOR ROMO CON O SIN MALLA DE EXPANSION RADIAL. C.T.N.I.:102341","value":{"amount":5481.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271852672743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4271852672743_202307281217","date":"2021-08-11T08:34:30.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-08-11T08:32:54-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0092682672740_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0092682672740","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766   La Boca Corregimiento de Ancón"},"contactPoint":{"email":"ktcarranza@senadis.gob.pa","name":"KATHERINE CARRANZA","telephone":"507-5043225"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Almuerzos y Bebidas para la Junta Comunal de la 24 de Diciembre.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-009268","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"Almuerzos y Bebidas para la Junta Comunal de la 24 de Diciembre. Para el 17 de agosto de 2021 de 09:00 am a 1:00 pm, Arroz primavera, Pollo en salsa blanca con hongos, ensalada de papas, plátano en tentación, Bebida de marca reconocida.","id":"1","quantity":31.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":184.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T09:26:55-05:00"},"title":"Almuerzos y Bebidas para la Junta Comunal de la 24 de Diciembre.","value":{"amount":184.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0092682672740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0092682672740_202307281304","date":"2021-08-11T08:32:54.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-11T08:31:30-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0101622672738_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0101622672738","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G.B. EL EMPALME, PROVINCIA DE BOCAS DEL TORO, DISTRITO DE CHANGUINOLA, CORREGIMIENTO EL EMPALME."},"contactPoint":{"email":"elempalme5320@gmail.com","name":"Dalys Galástica","telephone":"507-7586131"},"id":"21476","identifier":{"id":"21476","legalName":"C.E.B.G. EL EMPALME","scheme":"PA-PRP"},"name":"C.E.B.G. EL EMPALME","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUERIDO RESMA DE HOJAS BLANCA PARA LOS IMPRESO DE DOCUMENTACION DEL C.E.B.G.B. EL EMPALME.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-010162","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO DE 8.5 x 14 DE 20 LIBRAS, BLANCURA MINIMA DE 92 %.","id":"1","quantity":200.0,"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":"PAPEL BOND BLANCO DE 8.5 x 11 DE 20 LIBRAS, BLANCURA MINIMA DE 92 %.","id":"2","quantity":500.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2670.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21476","name":"C.E.B.G. EL EMPALME"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T08:53:22-05:00"},"title":"REQUERIDO RESMA DE HOJAS BLANCA PARA LOS IMPRESO DE DOCUMENTACION DEL C.E.B.G.B. EL EMPALME.","value":{"amount":2670.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0101622672738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0101622672738_202307281700","date":"2021-08-11T08:31:30.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-08-11T08:30:08-05:00","id":"ocds-emvi6n-2021-0-10-0-01-CM-0326022672733_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-01-CM-0326022672733","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MIDA, NC., SANTIAGO, VERAGUAS"},"contactPoint":{"email":"naguerra@mida.gob.pa","name":"Nadin Guerra ","telephone":"507-9581650"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-002-289-Feromonas para ser utilizados en el Programad de Vigilancia Fitosanitaria de la Regional No. 9 - Bocas del Toro","hasEnquiries":false,"id":"2021-0-10-0-01-CM-032602","items":[{"classification":{"description":"Hormonas para plantas","id":"10171502","scheme":"UNSPSC"},"description":"200\tPASTILLA DE FEROMONA PARA TUTE LURE - TUTA ABSOLUTA \r\nMARCA\tCHEMTICA\r\nMODELO\tTUTA LURE TUTA ABSOLUTA\r\nPAÍS ORIGEN\tCOSTA RICA\r\n","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hormonas para plantas","id":"10171502","scheme":"UNSPSC"},"description":"200\tPASTILLAS DE FEROMONA PARA MACONELLICOCCUS HIRSUTUS \r\nMARCA\tCHEMTICA\r\nMODELO\tMACONELLICOCCUS HIRSUTUS\r\nPAÍS ORIGEN\tCOSTA RICA\r\n","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hormonas para plantas","id":"10171502","scheme":"UNSPSC"},"description":"200\tPASTILLAS DE FEROMONAS PARA RHYNCOPHORUS PLAMARUM \r\nMARCA\tCHEMTICA\r\nMODELO\tRHYNCOPHORUS PLAMARUM\r\nPAÍS ORIGEN\tCOSTA RICA\r\n","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hormonas para plantas","id":"10171502","scheme":"UNSPSC"},"description":"75\tPASTILLAS DE FEROMONAS PARA METAMASIUS HEMIPTERAS \r\nMARCA\tCHEMTICA\r\nMODELO\tMETAMASIUS HEMIPTERAS\r\nPAÍS ORIGEN\tCOSTA RICA\r\n","id":"4","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trampas pegajosas para entomología","id":"41102511","scheme":"UNSPSC"},"description":"100\tTRAMPAS MUTILURE (DOME Mc Phail)\r\nMARCA\tCHEMTICA\r\nMODELO\tDOME Mc Phail\r\nPAÍS ORIGEN\tCOSTA RICA\r\n","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5644.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T11:29:45-05:00"},"title":"SB-002-289-Feromonas para ser utilizados en el Programad de Vigilancia Fitosanitaria de la Regional No. 9 - Bocas del Toro","value":{"amount":5644.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-01-CM-0326022672733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-01-CM-0326022672733_202307281700","date":"2021-08-11T08:30:08.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-11T08:25:59-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0086382672727_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0086382672727","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL IGUANA MALL\nLOCAL 3 - PENONOMÈ\nTELEFONO 997-8705"},"contactPoint":{"email":"fguardado@minsa.gob.pa","name":"FLORENTINO GUARDADO","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER PARA IMPRESORA RICOH MP C401 SP DE USO EN DEPA DE LA R. S. DE COCLE      REQ. 354","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008638","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER COLOR NEGRO 841724 PARA IMPRESORA RICOH MP C401","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER COLOR NEGRO 841725 PARA IMPRESORA RICOH 841525","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER COLOR NEGRO 841726 PARA IMPRESORA RICOH MP C401","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER COLOR NEGRO 841727 PARA IMPRESORA RICOH MP C401","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":310.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-18T09:46:05-05:00"},"title":"COMPRA DE TONER PARA IMPRESORA RICOH MP C401 SP DE USO EN DEPA DE LA R. S. DE COCLE      REQ. 354","value":{"amount":310.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0086382672727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0086382672727_202307281217","date":"2021-08-11T08:25:59.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-11T08:24:48-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4271792672726_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4271792672726","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIBRO RIAS, ESCALA DE INTEL DE REYNOLDS/ LIBRO PAI-A-INVENTARIO DE EVALUACION DE LA PERSONALIDAD DEL ADOLECENTE","hasEnquiries":false,"id":"2021-1-10-0-04-CM-427179","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"\tLIBRO RIAS, ESCALA DE INTEL DE REYNOLDS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRO PAI-A-INVENTARIO DE EVALUACION DE LA PERSONALIDAD DEL ADOLECENTE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":836.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-13T08:23:15-05:00"},"title":"LIBRO RIAS, ESCALA DE INTEL DE REYNOLDS/ LIBRO PAI-A-INVENTARIO DE EVALUACION DE LA PERSONALIDAD DEL ADOLECENTE","value":{"amount":836.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4271792672726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4271792672726_202307281304","date":"2021-08-11T08:24:48.703-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-29T14:33:07-05:00","id":"4136298","items":[{"classification":{"description":"CAMILLA DE TRANSPORTE Y TRASPASO AVANZADO PARA PACIENTES, F.T:42195. MODELO: T20C MARCA: AMPESA CASA ACARE LATINAOMERICA ORIGEN MEXICO","id":"42171612","scheme":"UNSPSC"},"description":"CAMILLA DE TRANSPORTE Y TRASPASO AVANZADO PARA PACIENTES, F.T:42195. MODELO: T20C MARCA: AMPESA CASA ACARE LATINAOMERICA ORIGEN MEXICO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7752.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"694326-1-467231-01","name":"AMPESA GROUP CORP"}],"value":{"amount":11480.0,"currency":"PAB"}},{"date":"2021-10-29T14:33:07-05:00","id":"4136536","items":[{"classification":{"description":"CTNI:101792\r\nMARCA:ALLIED\r\nFABRICANTE:ALLIED HEALTHCARE INC\r\nPAIS DE ORIGEN:U.S.A\r\nCATALOGO:PCS414(T14614)\r\nGARANTÍA:2 AÑOS MINIMO EN PIEZAS Y MANO DE OBRA Y 5 AÑOS EN EL COMPRESOR.\r\nENTREGA:15 DIAS HÁBILES\r\nPRECIO:CIF","id":"95101013","scheme":"UNSPSC"},"description":"CTNI:101792\r\nMARCA:ALLIED\r\nFABRICANTE:ALLIED HEALTHCARE INC\r\nPAIS DE ORIGEN:U.S.A\r\nCATALOGO:PCS414(T14614)\r\nGARANTÍA:2 AÑOS MINIMO EN PIEZAS Y MANO DE OBRA Y 5 AÑOS EN EL COMPRESOR.\r\nENTREGA:15 DIAS HÁBILES\r\nPRECIO:CIF","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4332.0,"currency":"PAB"}}},{"classification":{"description":"CTNI:42839\r\nMARCA:DEVILBISS\r\nFABRICANTE;DEVILBISS HEALTHCARE LLC\r\nPAIS DE ORIGEN:U.S.A\r\nGARANTIA:2 AÑOS EN PIEZAS Y MANO DE OBRA A PARTIR DE LA FECHA DE ACEPATCION A SATISFACCION.\r\nENTREGA:15 DIAS HÁBILES\r\nPRECIO:CIF","id":"20121904","scheme":"UNSPSC"},"description":"CTNI:42839\r\nMARCA:DEVILBISS\r\nFABRICANTE;DEVILBISS HEALTHCARE LLC\r\nPAIS DE ORIGEN:U.S.A\r\nGARANTIA:2 AÑOS EN PIEZAS Y MANO DE OBRA A PARTIR DE LA FECHA DE ACEPATCION A SATISFACCION.\r\nENTREGA:15 DIAS HÁBILES\r\nPRECIO:CIF","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1126.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"51589-85-321680-88","name":"SOLIS IMPORT, S.A."}],"value":{"amount":11480.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-11T08:24:05-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0073392672725_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0073392672725","parties":[{"contactPoint":{"email":"denticlinica@hotmail.com","telephone":"2614300        "},"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A.","roles":["tenderer"]},{"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"]},{"contactPoint":{"email":"fsolis@solisimportsa.com","telephone":"271-5709       "},"id":"51589-85-321680-88","name":"SOLIS IMPORT, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"dguerrero@grupoampesa.com","telephone":"314-1158       "},"id":"694326-1-467231-01","name":"AMPESA GROUP CORP","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS  DE ATRIL CON GANCHO EQUIPO PARA NEBULIZACION SUCCION PORTATIL CAMILLA DE TRANSPORTE Y TRASPASO AVANZADO PARA PACIENTE.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007339","items":[{"classification":{"description":"Atriles","id":"44111517","scheme":"UNSPSC"},"description":"ATRIL CON GANCHOS, F.T:108104","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"EQUIPO PARA NEBULIZACION DE ADULTO Y NIÑOS, F.T:101792","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5200.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de medir el flujo","id":"20121904","scheme":"UNSPSC"},"description":"SUCCION PORTATIL, F.T:42830.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16000.0,"currency":"PAB"}}},{"classification":{"description":"Camillas de recoger o accesorios","id":"42171612","scheme":"UNSPSC"},"description":"CAMILLA DE TRANSPORTE Y TRASPASO AVANZADO PARA PACIENTES, F.T:42195.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40874.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"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":"51589-85-321680-88","name":"SOLIS IMPORT, S.A."},{"id":"694326-1-467231-01","name":"AMPESA GROUP CORP"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-14T13:00:00-05:00","maxExtentDate":"2021-09-14T13:00:00-05:00","startDate":"2021-09-08T17:00:20-05:00"},"title":"COMPRAS  DE ATRIL CON GANCHO EQUIPO PARA NEBULIZACION SUCCION PORTATIL CAMILLA DE TRANSPORTE Y TRASPASO AVANZADO PARA PACIENTE.","value":{"amount":40874.0,"currency":"PAB"}},"bids":{"details":[{"id":"4136298","date":"2021-09-14T10:51:24-05:00","status":"valid","items":[{"id":"1","description":"ATRIL CON GANCHOS, F.T:108104 MARCA: AMPESA CASA ACARE LATINAOMERICA ORIGEN MEXICO","classification":{"description":"ATRIL CON GANCHOS, F.T:108104 MARCA: AMPESA CASA ACARE LATINAOMERICA ORIGEN MEXICO","id":"44111517","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":119.0,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Servicios Médicos","classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Equipo de medir el flujo","classification":{"description":"Equipo de medir el flujo","id":"20121904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"4","description":"CAMILLA DE TRANSPORTE Y TRASPASO AVANZADO PARA PACIENTES, F.T:42195. MODELO: T20C MARCA: AMPESA CASA ACARE LATINAOMERICA ORIGEN MEXICO","classification":{"description":"CAMILLA DE TRANSPORTE Y TRASPASO AVANZADO PARA PACIENTES, F.T:42195. MODELO: T20C MARCA: AMPESA CASA ACARE LATINAOMERICA ORIGEN MEXICO","id":"42171612","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7752.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":7871,"currency":"PAB"},"tenderers":[{"id":"1932732","name":"AMPESA GROUP CORP","ruc":"694326-1-467231-01"}]},{"id":"4137062","date":"2021-09-14T12:59:26-05:00","status":"disqualified","items":[{"id":"1","description":"ATRIL CON GANCHO F.T. 108104; MACHAN INTERNATIONAL CO., LTD; Marca: Bailida, Modelo: IV01+IPH; País de origen y procedencia: Taiwan","classification":{"description":"ATRIL CON GANCHO F.T. 108104; MACHAN INTERNATIONAL CO., LTD; Marca: Bailida, Modelo: IV01+IPH; País de origen y procedencia: Taiwan","id":"44111517","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":161.5,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Servicios Médicos","classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Equipo de medir el flujo","classification":{"description":"Equipo de medir el flujo","id":"20121904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"4","description":"Camillas de recoger o accesorios","classification":{"description":"Camillas de recoger o accesorios","id":"42171612","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":161,"currency":"PAB"},"tenderers":[{"id":"1882837","name":"DENTI CLINICA, S.A.","ruc":"12273-22-122170-20"}]},{"id":"4136536","date":"2021-09-14T11:50:27-05:00","status":"valid","items":[{"id":"1","description":"Atriles","classification":{"description":"Atriles","id":"44111517","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"2","description":"CTNI:101792\r\nMARCA:ALLIED\r\nFABRICANTE:ALLIED HEALTHCARE INC\r\nPAIS DE ORIGEN:U.S.A\r\nCATALOGO:PCS414(T14614)\r\nGARANTÍA:2 AÑOS MINIMO EN PIEZAS Y MANO DE OBRA Y 5 AÑOS EN EL COMPRESOR.\r\nENTREGA:15 DIAS HÁBILES\r\nPRECIO:CIF","classification":{"description":"CTNI:101792\r\nMARCA:ALLIED\r\nFABRICANTE:ALLIED HEALTHCARE INC\r\nPAIS DE ORIGEN:U.S.A\r\nCATALOGO:PCS414(T14614)\r\nGARANTÍA:2 AÑOS MINIMO EN PIEZAS Y MANO DE OBRA Y 5 AÑOS EN EL COMPRESOR.\r\nENTREGA:15 DIAS HÁBILES\r\nPRECIO:CIF","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4332.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"CTNI:42839\r\nMARCA:DEVILBISS\r\nFABRICANTE;DEVILBISS HEALTHCARE LLC\r\nPAIS DE ORIGEN:U.S.A\r\nGARANTIA:2 AÑOS EN PIEZAS Y MANO DE OBRA A PARTIR DE LA FECHA DE ACEPATCION A SATISFACCION.\r\nENTREGA:15 DIAS HÁBILES\r\nPRECIO:CIF","classification":{"description":"CTNI:42839\r\nMARCA:DEVILBISS\r\nFABRICANTE;DEVILBISS HEALTHCARE LLC\r\nPAIS DE ORIGEN:U.S.A\r\nGARANTIA:2 AÑOS EN PIEZAS Y MANO DE OBRA A PARTIR DE LA FECHA DE ACEPATCION A SATISFACCION.\r\nENTREGA:15 DIAS HÁBILES\r\nPRECIO:CIF","id":"20121904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1126.4,"currency":"PAB"}},"quantity":4},{"id":"4","description":"Camillas de recoger o accesorios","classification":{"description":"Camillas de recoger o accesorios","id":"42171612","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":5458,"currency":"PAB"},"tenderers":[{"id":"1871130","name":"SOLIS IMPORT, S.A.","ruc":"51589-85-321680-88"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0073392672725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0073392672725_202307281700","date":"2021-08-11T08:24:05.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-11T08:23:58-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0278722672724_202307281201","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0278722672724","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE TORNILLOS DE SCHANZ SILDRILL DE ACERO INOXIDABLE DE 5.0MM DIAMETRO","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027872","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TORNILLO SCHANZ SILDRILL DE ACERO INOXIDABLE DE 5.0MM DIAMETRO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-16T12:43:42-05:00"},"title":"PARA LA COMPRA DE TORNILLOS DE SCHANZ SILDRILL DE ACERO INOXIDABLE DE 5.0MM DIAMETRO","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0278722672724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0278722672724_202307281201","date":"2021-08-11T08:23:58.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-11T08:19:19-05:00","id":"ocds-emvi6n-2021-0-07-04-12-CM-0769832672720_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0769832672720","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Corregimiento Hato Corotú, Distrito de Mironó, Comarca Ngäbe Buglé."},"contactPoint":{"email":"ssssaez@outlook.es","name":"Rubén Sáez","telephone":"507-62007856"},"id":"40640","identifier":{"id":"40640","legalName":"Escuela Alto Camarón","scheme":"PA-PRP"},"name":"Escuela Alto Camarón","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de herramientas y materiales de mantenimiento para uso en el centro educativo Alto Camarón. Tomar en cuenta el FLETE en la venta de los productos. Centro Educativo en área de difícil acceso.","hasEnquiries":false,"id":"2021-0-07-04-12-CM-076983","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"desmalezadora a gasolina 4 tiempos.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"Cerraduras de hierro para soldar.","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"Cerradura de asas de níquel satinado","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Clavos de alambre de 4 pulgadas","id":"4","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Clavo de alambre de 3 pulgadas","id":"5","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Clavo de alambre de dos pulgadas","id":"6","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladro de mano o empuje","id":"27111515","scheme":"UNSPSC"},"description":"Taladro martillo. Motor de 700 watts. Sistema de\r\npercusión mecánico para perforar ladrillo y bloques","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esmeriladoras","id":"27111905","scheme":"UNSPSC"},"description":"Esmeriladora de 4.5 pulgadas. Motor de 900 watts.\r\nInterruptor tipo paleta.","id":"8","quantity":2.0,"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":"Serrucho JetCut de 20 pulgadas con mango de\r\nplástico.","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hebra de nilón","id":"11151608","scheme":"UNSPSC"},"description":"Hilo redondo para cortagramas de 40 pies.","id":"10","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Aceite para cortagrama 4 ciclos.","id":"11","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"40142115","scheme":"UNSPSC"},"description":"Tubo PVC de 2 pulgadas","id":"12","quantity":10.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"40142115","scheme":"UNSPSC"},"description":"Tubo PVC de 1.5 pulgada","id":"13","quantity":10.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"40142115","scheme":"UNSPSC"},"description":"Tubo PVC de media pulgada","id":"14","quantity":10.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"Unión PVC de 2 pulgadas","id":"15","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"Unión PVC de 1.5 pulgadas","id":"16","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de tubo","id":"40142613","scheme":"UNSPSC"},"description":"Unión PVC de media pulgada","id":"17","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"Martillo con mango de fibra de vidrio.","id":"18","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Pegamento PVC Gris de 946 ml.","id":"19","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"Candado de bronce de 30 mm de ancho. Gancho\r\nen acero endurecido. Protector contra filtraciones\r\nde agua.","id":"20","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de mano","id":"40151506","scheme":"UNSPSC"},"description":"Bomba de fumigación a mano tipo mochila de 16\r\nlitros.","id":"21","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Set de brocas (metal,madera,concreto) para taladro\r\nde mano.","id":"22","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hachas de mano","id":"27111604","scheme":"UNSPSC"},"description":"Hacha de mano con mango de madera de 36\r\npulgadas","id":"23","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2786.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40640","name":"Escuela Alto Camarón"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T08:42:02-05:00"},"title":"Compra de herramientas y materiales de mantenimiento para uso en el centro educativo Alto Camarón. Tomar en cuenta el FLETE en la venta de los productos. Centro Educativo en área de difícil acceso.","value":{"amount":2786.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-12-CM-0769832672720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-12-CM-0769832672720_202307281217","date":"2021-08-11T08:19:19.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-11T08:17:07-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4271752672715_202307281201","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4271752672715","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"itzsandoval@css.gob.pa","name":"Itzely Johanis Sandoval Mojica ","telephone":"507-9985429 EXT 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TABLERO( TARJETA) ELECTRONICA HOSHIZAKI KM(250-500-650-630-1300)","hasEnquiries":false,"id":"2021-1-10-0-09-CM-427175","items":[{"classification":{"description":"Tarjetas de tablero de conectadores de circuitos","id":"32101507","scheme":"UNSPSC"},"description":"TABLERO( TARJETA) ELECTRONICA HOSHIZAKI KM(250-500-650-630-1300)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T08:27:51-05:00"},"title":"TABLERO( TARJETA) ELECTRONICA HOSHIZAKI KM(250-500-650-630-1300)","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4271752672715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4271752672715_202307281201","date":"2021-08-11T08:17:07.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-11T08:16:13-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0188182672713_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0188182672713","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"calle San José, Ocú"},"contactPoint":{"email":"davi199126@gmail.com","name":"David Alberto Barria Ramos","telephone":"507-66608316"},"id":"22186","identifier":{"id":"22186","legalName":"COLEGIO RAFAEL QUINTERO VILLARREAL","scheme":"PA-PRP"},"name":"COLEGIO RAFAEL QUINTERO VILLARREAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicio de reparación y mantenimiento para auto ford ranger del Colegio Rafael Quintero Villarreal.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018818","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA FORD RANGER.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR PARA FORD RANGER.","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA FORD RANGER.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO PARA FORD RANGER","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diferenciales","id":"25173805","scheme":"UNSPSC"},"description":"ACEITE DE DIFERENCIAL Y TRANSMISION PARA FORD RANGER ","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transmisión por correa","id":"26111504","scheme":"UNSPSC"},"description":"CORREA DE MOTOR PARA FORD RANGER","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de limpiar lodo","id":"20122821","scheme":"UNSPSC"},"description":"LIMPIEZA Y AJUSTE DE FRENOS PARA FORD RANGER.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBILLA DE 24 PARA FORD RANGER","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBILLA DE 16 FORD RANGER.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":235.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22186","name":"COLEGIO RAFAEL QUINTERO VILLARREAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T08:28:21-05:00"},"title":"servicio de reparación y mantenimiento para auto ford ranger del Colegio Rafael Quintero Villarreal.","value":{"amount":235.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0188182672713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0188182672713_202307281304","date":"2021-08-11T08:16:13.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-08-11T08:15:08-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0189652672710_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0189652672710","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Piso N°.5, Depto. de Contratación Menor."},"contactPoint":{"email":"ccastro@banconal.com.pa","name":"Carolina castro ","telephone":"507-5053509"},"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":"Inscripción de colaboradores de la Gcia. Ejecutiva de Instituciones Financieras y Financiamiento de Proyectos del Banco Nacional de Panamá al Seminario de Riesgo de Crédito- Nivel Avanzado.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018965","items":[{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"Inscripción de colaboradores de la Gcia. Ejecutiva de Instituciones Financieras y Financiamiento de Proyectos del Banco Nacional de Panamá al Seminario de Riesgo de Crédito- Nivel Avanzado.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":950.0,"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":"2021-08-12T12:02:28-05:00"},"title":"Inscripción de colaboradores de la Gcia. Ejecutiva de Instituciones Financieras y Financiamiento de Proyectos del Banco Nacional de Panamá al Seminario de Riesgo de Crédito- Nivel Avanzado.","value":{"amount":950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0189652672710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0189652672710_202307281304","date":"2021-08-11T08:15:08.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-11T08:13:34-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0101612672707_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0101612672707","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G. BILINGÜE EL EMPALME, PROVINCIA DE BOCAS DEL TORO, DISTRITO DE CHANGUINOLA, CORREGIMIENTO EL EMPALME."},"contactPoint":{"email":"elempalme5320@gmail.com","name":"Dalys Galástica","telephone":"507-7586131"},"id":"21476","identifier":{"id":"21476","legalName":"C.E.B.G. EL EMPALME","scheme":"PA-PRP"},"name":"C.E.B.G. EL EMPALME","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUERIDO TONER Y MASTER PARA LOS IMPRESO DE DOCUMENTOS DEL C.E.B.G.B. EL EMPALME.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-010161","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 56FF4H00 NEGRO ORIGINAL","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"MASTER RICOH DX2330","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2358.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21476","name":"C.E.B.G. EL EMPALME"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T08:52:24-05:00"},"title":"REQUERIDO TONER Y MASTER PARA LOS IMPRESO DE DOCUMENTOS DEL C.E.B.G.B. EL EMPALME.","value":{"amount":2358.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0101612672707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0101612672707_202307281304","date":"2021-08-11T08:13:34.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-11T08:13:30-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0029652672706_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029652672706","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÍA LAS TABLAS"},"contactPoint":{"email":"renatadiaz.1585@gmail.com","name":"Renata Diaz","telephone":"507-995-9901 EXT.185"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]},{"contactPoint":{"email":"dea@laboratoriosprieto.com","telephone":"236-1426       "},"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 234-21, PARA EL SUMINISTRO DE MEDICAMENTO: 45,000 COMPRIMIDOS DE FENOBARBITAL 64MG, COMPRIMIDO V.O. \nFICHA TECNICA 10677","hasEnquiries":false,"id":"2021-0-12-012-07-CM-002965","items":[{"classification":{"description":"Fenobarbital","id":"51141505","scheme":"UNSPSC"},"description":"FENOBARBITAL 64MG, COMPRIMIDO, V.O. FICHA TÉCNICA 10677. SI REQUIERE DE INTERCAMBIABILIDAD","id":"1","quantity":45000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23400.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-08-16T09:00:00-05:00","maxExtentDate":"2021-08-16T09:00:00-05:00","startDate":"2021-08-11T10:00:24-05:00"},"title":"REQ. 234-21, PARA EL SUMINISTRO DE MEDICAMENTO: 45,000 COMPRIMIDOS DE FENOBARBITAL 64MG, COMPRIMIDO V.O. \nFICHA TECNICA 10677","value":{"amount":23400.0,"currency":"PAB"}},"bids":{"details":[{"id":"4103114","date":"2021-08-16T08:51:18-05:00","status":"disqualified","items":[{"id":"1","description":"Fenobarbital\r\nNombre Comercial: Fenobit 64 Tabletas\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Caja X 1000 Tabletas\r\nVencimiento: 24 Meses\r\nCONTROL NARCOTICO","classification":{"description":"Fenobarbital\r\nNombre Comercial: Fenobit 64 Tabletas\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Caja X 1000 Tabletas\r\nVencimiento: 24 Meses\r\nCONTROL NARCOTICO","id":"51141505","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.54,"currency":"PAB"}},"quantity":45000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871828","name":"Laboratorio Industrial Farmaceutico, S.A.","ruc":"637-21-108381-69"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029652672706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0029652672706_202307281700","date":"2021-08-11T08:13:30.71-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-11T08:13:08-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4271732672705_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4271732672705","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kediaz@css.gob.pa","name":"Keyla Diaz","telephone":"913-0633"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PARACETAMOL, 10MG/ML, SOLUCIÓN PARA PERFUSIÓN BOLSA o FRASCO, 50-100ML, I.V.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-427173","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PARACETAMOL, 10MG/ML, SOLUCIÓN PARA PERFUSIÓN BOLSA o FRASCO, 50-100ML, I.V.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-17T10:30:00-05:00","maxExtentDate":"2021-08-17T10:30:00-05:00","startDate":"2021-08-11T14:47:04-05:00"},"title":"PARACETAMOL, 10MG/ML, SOLUCIÓN PARA PERFUSIÓN BOLSA o FRASCO, 50-100ML, I.V.","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4271732672705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4271732672705_202307281217","date":"2021-08-11T08:13:08.84-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-11T08:12:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4271722672704_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271722672704","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"yeortega@css.gob.pa","name":"yeny ortega","telephone":"507-2912251"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLORO ORGANICO (TROCLOSONE DE SODIO O DICLOROISOCIANURO DE SODIO 50%  C.T.N.I. 104752  (REQ. 1000767761-08-106) SEGUNDA CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-427172","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CLORO ORGANICO (TROCLOSONE DE SODIO O DICLOROISOCIANURO DE SODIO 50%","id":"1","quantity":100.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14357.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14357.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-17T10:30:00-05:00","maxExtentDate":"2021-08-17T10:30:00-05:00","startDate":"2021-08-11T14:55:11-05:00"},"title":"CLORO ORGANICO (TROCLOSONE DE SODIO O DICLOROISOCIANURO DE SODIO 50%  C.T.N.I. 104752  (REQ. 1000767761-08-106) SEGUNDA CONVOCATORIA","value":{"amount":14357.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271722672704","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4271722672704_202307281217","date":"2021-08-11T08:12:45.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-08-11T08:12:38-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0448242672703_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0448242672703","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón, Panamá."},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compras de llantas para vehículo Toyota, Nissan y Hyundai.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044824","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas tamaño  215/75r17.5","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas tamaño 195/70/r15,8 lona.","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas tamaño 225/60R17.","id":"3","quantity":4.0,"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":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T08:36:46-05:00"},"title":"Compras de llantas para vehículo Toyota, Nissan y Hyundai.","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0448242672703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0448242672703_202307281700","date":"2021-08-11T08:12:38.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-11T08:11:28-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4271712672702_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4271712672702","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS, PROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TEST, DETECCIÓN, REAGINA, SIFILIS (RPR) REACTIVO R P R","hasEnquiries":false,"id":"2021-1-10-0-07-LP-427171","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TEST, DETECCIÓN, REAGINA, SIFILIS (RPR) REACTIVO R P R: PRUEBA RÁPIDA EN TARJETAS OARA LA DETERMINACIÓN DE REAGINA SIFILÍTICA. INCLUIR TARJETAS DESECHABLES, FRASCO DISPENSADOR DE ANTÍGENO y APLICADOR DE MUJSTRA, SUSPENSIÓN DE ANTÍGENO. VENCIMIENTO MÍNIMO:","id":"1","quantity":5000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-16T12:00:00-05:00","maxExtentDate":"2021-08-16T12:00:00-05:00","startDate":"2021-08-11T11:15:43-05:00"},"title":"TEST, DETECCIÓN, REAGINA, SIFILIS (RPR) REACTIVO R P R","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4271712672702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4271712672702_202307281304","date":"2021-08-11T08:11:28.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-11T08:08:56-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4271692672700_202307281201","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4271692672700","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA ENTRE EL BANCO GENERAL Y LA LOTERÍA NACIONAL DE PANAMÁ, FRENTE AL PARQUE 10 DE NOVIEMBRE"},"contactPoint":{"email":"miarosemena@css.gob.pa","name":"Misleana  arosemena","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMANTADINA SULFATO 100MG TABLETAS V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-427169","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMANTADINA SULFATO, 100MG TABLETAS V.O.","id":"1","quantity":1500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-08-16T09:35:00-05:00","maxExtentDate":"2021-08-16T09:35:00-05:00","startDate":"2021-08-11T11:02:13-05:00"},"title":"AMANTADINA SULFATO 100MG TABLETAS V.O.","value":{"amount":375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4271692672700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4271692672700_202307281201","date":"2021-08-11T08:08:56.037-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-11T08:08:49-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0451642672699_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0451642672699","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Arraiján Cabecera, entrando por Loma Cova, primera entrada a la derecha."},"contactPoint":{"email":"luzepanezo@hotmail.com","name":"Luz Panezo ","telephone":"507-66955750"},"id":"21986","identifier":{"id":"21986","legalName":"ESTADO DE MINNESOTA","scheme":"PA-PRP"},"name":"ESTADO DE MINNESOTA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Material y mano de obra para construcción de 6 lavamanos.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045164","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"Suministro de mano de obras incluye los materiales para confección de estructura de cemento para lavamanos, instalación, plomería, grifo verja de seguridad, todo esto con medidas de .80 m ancho x 0.60m fondo x 0.90m altura, revestido de azulejos todo","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1701.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21986","name":"ESTADO DE MINNESOTA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T08:22:34-05:00"},"title":"Material y mano de obra para construcción de 6 lavamanos.","value":{"amount":1701.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0451642672699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0451642672699_202307281304","date":"2021-08-11T08:08:49.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-08-11T08:06:37-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0288522672696_202307281217","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0288522672696","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA SAN MARTIN DE PORRES, UBICADA EN EL CORREGIMIENTO DE SAN MARTIN, DISTRITO DE SANTIAGO, PROVINCIA DE VERAGUAS."},"contactPoint":{"email":"san-martindeporres@hotmail.com","name":"MARIA E.  ALVARADO","telephone":"958-7392"},"id":"21954","identifier":{"id":"21954","legalName":"SAN MARTIN","scheme":"PA-PRP"},"name":"SAN MARTIN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SILLAS PLASTICAS PLEGABLES DE ASIENTO CON RESPALDO PLASTICO. SERÁN UTILIZADAS EN EL AULA DE INFORMATICA Y PARA REUNIONES.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028852","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS PLASTICA PVC PLEGABLE. COLOR BLANCO.\r\nMARCA: METAL FORCE, MODELO: MF-SILLA PVC, CASA PRODUCTORA: OFI HOGAR, PAÌS DE ORIGEN: CHINA, GARANTÍA: 1 AÑO","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1027.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21954","name":"SAN MARTIN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T08:15:53-05:00"},"title":"COMPRA DE SILLAS PLASTICAS PLEGABLES DE ASIENTO CON RESPALDO PLASTICO. SERÁN UTILIZADAS EN EL AULA DE INFORMATICA Y PARA REUNIONES.","value":{"amount":1027.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0288522672696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0288522672696_202307281217","date":"2021-08-11T08:06:37.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-11T08:05:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4271682672695_202307281700","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271682672695","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519 PISO 2 PUERTA 74"},"contactPoint":{"email":"ksamaniego@css.gob.pa","name":"Katheleen De Samaniego ","telephone":"513-24-09"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000767249-08-12\nTUBO NASOGASTRICA TIPO LEVIN","hasEnquiries":false,"id":"2021-1-10-0-08-LP-427168","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO NASOGASTRICA TIPO LEVIN TAMAÑO 8 FR.","id":"1","quantity":800.0,"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":"TUBO NASOGASTRICA TIPO LEVIN TAMAÑO 10 FR","id":"2","quantity":1000.0,"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":"TUBO NASOGASTRICA TIPO LEVIN 12 FR","id":"3","quantity":600.0,"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":"TUBO NASOGASTRICA TIPO LEVIN SE SOLICITA TAMAÑO 18 FR","id":"4","quantity":3000.0,"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":"TUBO NASOGASTRICA TIPO LEVIN SE SOLICITA TAMAÑO 16 FR.","id":"5","quantity":3600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6354.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-08-17T10:30:00-05:00","maxExtentDate":"2021-08-17T10:30:00-05:00","startDate":"2021-08-11T13:47:26-05:00"},"title":"1000767249-08-12\nTUBO NASOGASTRICA TIPO LEVIN","value":{"amount":6354.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4271682672695","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4271682672695_202307281700","date":"2021-08-11T08:05:10.49-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-01T08:28:22-05:00","id":"4102967","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":373.02,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":204.56,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"3","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":999.63,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":373.02,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155604726-2-2015-36","name":"GRAP Import, S. A."}],"value":{"amount":583.13,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-08-11T08:03:01-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0185362672694_202307281304","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0185362672694","parties":[{"contactPoint":{"email":"info@grapimport.com","telephone":"-"},"id":"155604726-2-2015-36","name":"GRAP Import, S. A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ypoveda@ion.gob.pa","name":"Yaira Poveda ","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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales e Insumos de Laboratorio. Ficha Técnica: 37950, 38835, 37941, 38839.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018536","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DE 10 X 96 PUNTAS CON FILTRO 0.5-10UL. FICHA TECNICA: 37950\r\nEN BANDEJA  COMPATIBLE CON PIPETAS MULTICANALES, BANDEJA CON TAPA, (COMPATIBLE CON EPPENDORF, LABSYSTEMS, TITERTEK, SOCOREX, NICHIRYO, OXFORD U OTRAS.\r\n","id":"1","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3900.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"10 BANDEJA X 96 PBS PUNTAS CON FILTROS DE 1-100 UL. FICHA TECNICA: 38835\r\nLARGO 2.00 PULG./50.7 MM. EN BANDEJA PRE-ESTERILIZADAS, COMPATIBLE CON PIPETAS PIPELMAN P-100, EPPENDORF 4810, 2000/4910 REFERENCE 2100/4900 REFERENCE, RAININ EDP-SERIE 100, BIOHIT ","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1301.9,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJAS X 10 X 96 PUNTAS CON FILTRO 1-200UL. FICHA TECNICA: 37941\r\nEN BANDEJA ESTERIL, NATURAL, BANDEJA CON TAPA (COMPATIBLE CON BIOHIT, BRAND, CORNING, EPPENDORF, FINNPIPETTE, GILSON, JENCONS, MLA, NICHIRYO, OXFORD, RAININ, SOCOREX U OTROS.\r\n","id":"3","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"30 X 6 BANDEJAS X 96 PUNTAS CON FILTRO 100 - 1000UL. FICHA TECNICA: 38839\r\nLARGO DE 3.36 PULG/85.4 MM. EN BANDEJA PRE-ESTERILIZADA, ORIFICIO AMPLIO\r\nPRESENTAR LISTADO COMPLETO DE COMPATIBILIDAD.\r\n","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3900.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22579.03,"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":"155604726-2-2015-36","name":"GRAP Import, S. A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-08-17T09:00:00-05:00","maxExtentDate":"2021-08-17T09:00:00-05:00","startDate":"2021-08-11T08:03:01-05:00"},"title":"Materiales e Insumos de Laboratorio. Ficha Técnica: 37950, 38835, 37941, 38839.","value":{"amount":22579.03,"currency":"PAB"}},"bids":{"details":[{"id":"4102967","date":"2021-08-17T08:58:16-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":373.02,"currency":"PAB"}},"quantity":30},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":999.63,"currency":"PAB"}},"quantity":50},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":373.02,"currency":"PAB"}},"quantity":30},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":204.56,"currency":"PAB"}},"quantity":10}],"value":{"amount":1950,"currency":"PAB"},"tenderers":[{"id":"1985042","name":"GRAP Import, S. A.","ruc":"155604726-2-2015-36"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0185362672694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0185362672694_202307281304","date":"2021-08-11T08:03:01.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-08-11T08:02:41-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0020612672693_202307281201","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0020612672693","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"edificio administrativo merca panamá vía centenario"},"contactPoint":{"email":"hpineda@cadenadefrio.com.pa","name":"Hernando pineda ","telephone":"507-5242628"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"kit de embrague para Toyota Hilux año 2019 placa G11627 y G10910","hasEnquiries":false,"id":"2021-2-79-1-08-CM-002061","items":[{"classification":{"description":"Embragues de","id":"26111902","scheme":"UNSPSC"},"description":"kit de embrague para Toyota Hilux año 2019 motor 2GD placa G11627 Y G10910","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":404.46,"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":"2021-08-25T11:20:20-05:00"},"title":"kit de embrague para Toyota Hilux año 2019 placa G11627 y G10910","value":{"amount":404.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0020612672693","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0020612672693_202307281201","date":"2021-08-11T08:02:41.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-08-11T08:02:29-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4271672672692_202307281201","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4271672672692","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"itzsandoval@css.gob.pa","name":"Itzely Johanis Sandoval Mojica ","telephone":"507-9985429 EXT 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CABEZAL DE IMPRESORA TERMICA DE ELECTROCARDIOGRAFO, BATTERY 12V, CABLE DE EKG","hasEnquiries":false,"id":"2021-1-10-0-09-CM-427167","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CABEZAL DE IMPRESORA TERMICA DE ELECTROCARDIOGRAFO","id":"1","quantity":1.0,"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":"BATTERY 12V","id":"2","quantity":2.0,"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":"CABLE DE EKG","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-11T08:11:39-05:00"},"title":"CABEZAL DE IMPRESORA TERMICA DE ELECTROCARDIOGRAFO, BATTERY 12V, CABLE DE EKG","value":{"amount":540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4271672672692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4271672672692_202307281201","date":"2021-08-11T08:02:29.493-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}