{"recordsCount":416650,"pages":8333,"page":7486,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7487","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7485","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":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS"},"date":"2021-05-13T09:18:09-05:00","id":"ocds-emvi6n-2021-1-28-0-08-CM-0014872598159_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0014872598159","parties":[{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ehernandez@tacp.gob.pa","name":"Elquis Hernandez ","telephone":"507-5153017"},"id":"24706","identifier":{"id":"24706","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Administración , mantenimiento y soporte de Firewall modelo FGT100E, marca: Fortinet, instalado en el 2019 en el data center del TACP y adquirido a través de la orden de compra 4200149151.","hasEnquiries":false,"id":"2021-1-28-0-08-CM-001487","items":[{"classification":{"description":"Equipo de seguridad de red de firewall","id":"43222501","scheme":"UNSPSC"},"description":"Administración , mantenimiento y soporte de Firewall modelo FGT100E, marca: Fortinet, instalado en el 2019 en el data center del TACP y adquirido a través de la orden de compra 4200149151, tiempo estipulado del servicio solicitado, 1 año...","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":963.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24706","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T10:26:31-05:00"},"title":"Administración , mantenimiento y soporte de Firewall modelo FGT100E, marca: Fortinet, instalado en el 2019 en el data center del TACP y adquirido a través de la orden de compra 4200149151.","value":{"amount":963.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0014872598159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-28-0-08-CM-0014872598159_202307280942","date":"2021-05-13T09:18:09.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-13T09:18:01-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0575292598158_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0575292598158","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yahaisamar@hotmail.com","name":"Yahaira Marquis ","telephone":"507-5235452"},"id":"39901","identifier":{"id":"39901","legalName":"Direccion de Ingenieria y Aquitectura ","scheme":"PA-PRP"},"name":"Direccion de Ingenieria y Aquitectura ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDIDORES Y GAFAS PARA USO DE LA FACULTADES DEL CAMPUS UNIVERSITARIO.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057529","items":[{"classification":{"description":"Sistemas de medida por láser","id":"41111615","scheme":"UNSPSC"},"description":"MEDIDOR DE LASER RANGO DE 0.06 HASTA 60M / 196 FT ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de medida por láser","id":"41111615","scheme":"UNSPSC"},"description":"MEDIDOR DE DISTANCIA LASER HASTA 100M / 328 FT ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gafas","id":"42142901","scheme":"UNSPSC"},"description":"GAFAS PARA LASER ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39901","name":"Direccion de Ingenieria y Aquitectura "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T09:41:09-05:00"},"title":"MEDIDORES Y GAFAS PARA USO DE LA FACULTADES DEL CAMPUS UNIVERSITARIO.","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0575292598158","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0575292598158_202307281614","date":"2021-05-13T09:18:01.597-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-28T13:57:33-05:00","id":"4003029","items":[{"classification":{"description":"Nombre Comercial: PROSTIN E2 2MG/3G GEL VAGINAL\r\nMarca: PFIZER\r\nCasa Productora: PFIZER MANUFACTURING BELGIUM NV. PARA: PFIZER S.A. DE BELGICA\r\nPresentación: CAJA CON JERINGUILLA DE 2MG/3G \r\nPaís de Origen: BELGICA\r\nRegistro Sanitario No.: R6-35507\r\nValid","id":"95101012","scheme":"UNSPSC"},"description":"Nombre Comercial: PROSTIN E2 2MG/3G GEL VAGINAL\r\nMarca: PFIZER\r\nCasa Productora: PFIZER MANUFACTURING BELGIUM NV. PARA: PFIZER S.A. DE BELGICA\r\nPresentación: CAJA CON JERINGUILLA DE 2MG/3G \r\nPaís de Origen: BELGICA\r\nRegistro Sanitario No.: R6-35507\r\nValid","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.67,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"value":{"amount":42.67,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-13T09:16:38-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0250652598154_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250652598154","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DINOPROSTONA GEL VAGINAL 2 mg/3 g/ DINOPROSTONE, 2 mg/3 g, gel, tubo con aplicador precargado o jeringa, vía vaginal. F.T. 10893 REQ. 187","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025065","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DINOPROSTONA GEL VAGINAL 2 mg/3 g/ DINOPROSTONE, 2 mg/3 g, gel, tubo con aplicador precargado o jeringa, vía vaginal. F.T. 10893/ Entregas parciales (ver condiciones).","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25602.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"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":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-19T09:00:00-05:00","maxExtentDate":"2021-05-19T09:00:00-05:00","startDate":"2021-05-13T09:42:02-05:00"},"title":"DINOPROSTONA GEL VAGINAL 2 mg/3 g/ DINOPROSTONE, 2 mg/3 g, gel, tubo con aplicador precargado o jeringa, vía vaginal. F.T. 10893 REQ. 187","value":{"amount":25602.0,"currency":"PAB"}},"bids":{"details":[{"id":"4003029","date":"2021-05-19T08:52:55-05:00","status":"valid","items":[{"id":"1","description":"Nombre Comercial: PROSTIN E2 2MG/3G GEL VAGINAL\r\nMarca: PFIZER\r\nCasa Productora: PFIZER MANUFACTURING BELGIUM NV. PARA: PFIZER S.A. DE BELGICA\r\nPresentación: CAJA CON JERINGUILLA DE 2MG/3G \r\nPaís de Origen: BELGICA\r\nRegistro Sanitario No.: R6-35507\r\nValid","classification":{"description":"Nombre Comercial: PROSTIN E2 2MG/3G GEL VAGINAL\r\nMarca: PFIZER\r\nCasa Productora: PFIZER MANUFACTURING BELGIUM NV. PARA: PFIZER S.A. DE BELGICA\r\nPresentación: CAJA CON JERINGUILLA DE 2MG/3G \r\nPaís de Origen: BELGICA\r\nRegistro Sanitario No.: R6-35507\r\nValid","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.67,"currency":"PAB"}},"quantity":600}],"value":{"amount":42,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0250652598154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0250652598154_202307281045","date":"2021-05-13T09:16:38.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-13T09:16:33-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0440672598153_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440672598153","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Provincia Panamá Oeste-Distrito de Arraiján-corregimiento de Veracruz-calle quinta"},"contactPoint":{"email":"josebarre16@yahoo.es","name":"Jose Barrera ","telephone":"507-66595571"},"id":"22000","identifier":{"id":"22000","legalName":"ESCUELA DE  VERACRUZ","scheme":"PA-PRP"},"name":"ESCUELA DE  VERACRUZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales  y mano de obra para instalación de revestimiento de piso en escaleras  de entrada, rampas y espejos laterales del  pabellón Nº1","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044067","items":[{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"Mano de obra y materiales para el revestimiento de piso en escalera de entrada, rampas y espejos de escaleras  laterales del pabellón Nº1 con baldosa rústica-color ladrillo de 60 x 60 cm","id":"1","quantity":30.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogida, eliminación de residuos ácidos","id":"76121902","scheme":"UNSPSC"},"description":"Recogida, eliminación de residuos resultante del todo el trabajo realizado.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":875.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22000","name":"ESCUELA DE  VERACRUZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T09:43:01-05:00"},"title":"Suministro de materiales  y mano de obra para instalación de revestimiento de piso en escaleras  de entrada, rampas y espejos laterales del  pabellón Nº1","value":{"amount":875.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0440672598153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0440672598153_202307281614","date":"2021-05-13T09:16:33.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T09:15:48-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4120832598152_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4120832598152","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ÁCIDO ASCÓRBICO (VITAMINA C) 500 MG. TABLETA RECUBIERTA.   CTNI: 10699.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-412083","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACIDO ASCORBICO.    DETALLE EN PLIEGO.","id":"1","quantity":18000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2700.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-18T11:00:00-05:00","maxExtentDate":"2021-05-18T11:00:00-05:00","startDate":"2021-05-13T14:12:39-05:00"},"title":"ÁCIDO ASCÓRBICO (VITAMINA C) 500 MG. TABLETA RECUBIERTA.   CTNI: 10699.","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4120832598152","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4120832598152_202307280942","date":"2021-05-13T09:15:48.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T09:13:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4120812598146_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4120812598146","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"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":"(4,000) TRIMETOPRIN 16MG CON SULFAMETOXAZOL 80MG/ML, SOLUCIÓN, AMPOLLA O VIAL, 5-30ML, I.V., C.T.N.I.: 10788, LICITACIÓN PÚBLICA DE MAYOR CUANTÍA N° 1000749912-08-31, I CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-412081","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TRIMETOPRIN 16MG CON SULFAMETOXAZOL 80MG/ML, SOLUCIÓN, AMPOLLA O VIAL, 5-30ML, I.V.,","id":"1","quantity":4000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-05-21T09:30:00-05:00","maxExtentDate":"2021-05-21T09:30:00-05:00","startDate":"2021-05-13T14:37:48-05:00"},"title":"(4,000) TRIMETOPRIN 16MG CON SULFAMETOXAZOL 80MG/ML, SOLUCIÓN, AMPOLLA O VIAL, 5-30ML, I.V., C.T.N.I.: 10788, LICITACIÓN PÚBLICA DE MAYOR CUANTÍA N° 1000749912-08-31, I CONVOCATORIA.","value":{"amount":47800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4120812598146","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4120812598146_202307281045","date":"2021-05-13T09:13:34.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-05-13T09:13:10-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0316222598145_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0316222598145","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LUBRICANTE PARA MOTORES DE VEHICULOS","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031622","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"LUBRICANTE PARA MOTORES DE VEHICULOS","id":"1","quantity":290.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":972.1,"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":"2021-05-13T10:49:21-05:00"},"title":"LUBRICANTE PARA MOTORES DE VEHICULOS","value":{"amount":972.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0316222598145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0316222598145_202307281614","date":"2021-05-13T09:13:10.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-13T09:11:32-05:00","id":"ocds-emvi6n-2021-0-07-711-06-LP-0183242598141_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-LP-0183242598141","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIVISA- HERRERA"},"contactPoint":{"email":"cruzomar31@gmail.com","name":"CRUZ OMAR UREÑA GUEVARA","telephone":"507-64627766"},"id":"22194","identifier":{"id":"22194","legalName":"INST. ARTES MECANICAS","scheme":"PA-PRP"},"name":"INST. ARTES MECANICAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"ratedCriteria","description":"Compra de repuesto para mantenimiento de vehículos asignados al plantel","hasEnquiries":false,"id":"2021-0-07-711-06-LP-018324","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE MOTOR PARA AUTO DIESEL MARCA VALVOLINE PAIS USA","id":"1","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE DIFERENCIAL MARCA VALVOLINE PAIS USA","id":"2","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE POWER STEERING MARCA VALVOLINE PAIS USA","id":"3","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"LIQUIDO DE FRENO MARCA VALVOLINE PAIS USA","id":"4","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA HYUNDAI COUNTRY, PLACA G03403, AÑO 2014,UNIDAD 1790,MOTOR D4DDE568737.\tMARCA OKIYA PAIS COREA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA TOYOTA 4RUNNER, PLACA 010910,AÑO 2000, UNIDAD 856,MOTOR 1K70886860\tMARCA OKIYA PAIS COREA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA NISSAN BUS, PLACA 011858, AÑO 2005, UNIDAD 703, MOTOR TD42173284\tMARCA OKIYA PAIS COREA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PARA HYUNDAI COUNTRY, PLACA G03403, AÑO 2014,UNIDAD 1790,MOTOR D4DDE568737.\tMATCA OKIYA COREA","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PARA TOYOTA 4RUNNER, PLACA 010910,AÑO 2000, UNIDAD 856,MOTOR 1K70886860\tMARCA OKIYA COREA","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE PARA NISSAN BUS, PLACA 011858, AÑO 2005, UNIDAD 703, MOTOR TD42173284\tMARCA OKIYA PAIS COREA","id":"10","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 PARA TOYOTA 4RUNNER, PLACA 010910,AÑO 2000, UNIDAD 856,MOTOR 1K70886860\tMARCA OKIYA PAIS COREA","id":"11","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 PARA FORD RANGER, PLACA G07748, AÑO 2017, UNIDAD 1712,MOTOR PF2HNGY19384\tMARCA OKIYA PAIS COREA","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":347.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Mundial","procuringEntity":{"id":"22194","name":"INST. ARTES MECANICAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-19T12:00:00-05:00","maxExtentDate":"2021-05-19T12:00:00-05:00","startDate":"2021-05-13T11:06:54-05:00"},"title":"Compra de repuesto para mantenimiento de vehículos asignados al plantel","value":{"amount":347.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-LP-0183242598141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-LP-0183242598141_202307281045","date":"2021-05-13T09:11:32.247-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-13T09:10:06-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0217732598138_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0217732598138","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS EDIFICIO JAIME L.K. PROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"b.bravo@organojudicial.gob.pa","name":"Belisario Amador Bravo Velasco","telephone":"994-1869  EXT-7519"},"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":"MATERIALES DE PLOMERIA","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021773","items":[{"classification":{"description":"Válvulas de descarga","id":"40141606","scheme":"UNSPSC"},"description":"FLUXOMETRO PARA INODORO  FABRICA: ZUNR  MARCA: ZURN  PAIS DE ORIGEN: USA (Estados Unidos). GARANTIA: 1 AÑO","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de descarga","id":"40141606","scheme":"UNSPSC"},"description":"FLUXOMETRO PARA URINAL  FABRICA: ZUNR  MARCA: ZURN  PAIS DE ORIGEN: USA (Estados Unidos). GARANTIA: 1 AÑO","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asientos de inodoro","id":"30181512","scheme":"UNSPSC"},"description":"ASIENTO PARA INODORO ELENGADO BLANCO DE PLASTICO ANTIBACTERIAL FABRICA: S.M.  MARCA: S.M. PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO ","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asientos de inodoro","id":"30181512","scheme":"UNSPSC"},"description":"ASIENTO PARA INODORO ELONGADO BONE FABRICA: S.M.  MARCA: S.M. PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espigas","id":"40141704","scheme":"UNSPSC"},"description":"VALVULAS DE INODORO FABRICA: FLUID MASTER  MARCA: FLUID MASTER  PAIS DE ORIGEN: USA  (Estados Unidos) GARANTIA: 1 AÑO","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"LLAVES DE LAVAMANOS SENCILLA  FABRICA: S.M. MARCA: S.M. PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO","id":"6","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"BALANCIN DE BROCE FABRICA: S.M. MARCA: S.M. PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO","id":"7","quantity":25.0,"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":"TAILPIECE PLASTICO DE 12\" X 1 1/2\"  FABRICA: S.M. MARCA: S.M. PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espigas","id":"40141704","scheme":"UNSPSC"},"description":"KORKY FABRICA: COFLEX  MARCA: COFLEX  PAIS DE ORIGEN: MEXICO GARANTIA: 1 AÑO","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"TUBO DE ABASTO DE LAVAMANOS DE 20\" DE VINILO REFORZADO FABRICA: S.M. MARCA: S.M. PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO","id":"10","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores para fontanería","id":"40141720","scheme":"UNSPSC"},"description":"TUBO DE ABASTO DE INODORO DE 12\" DE VINILO REFORZADO FABRICA: S.M. MARCA: S.M. PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO","id":"11","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espigas","id":"40141704","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO SENCILLA DE 3/8\"  FABRICA: DIN MARCA: DIN  PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO","id":"12","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prisionero","id":"31161501","scheme":"UNSPSC"},"description":"PARES  DE TORNILLOS DE ACOPLAR DE BRONCE PARA TANQUE.  FABRICA: S.M. MARCA: S.M. PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO","id":"13","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prisionero","id":"31161501","scheme":"UNSPSC"},"description":"PARES DE TORNILLO TRASERO DE BRONCE  FABRICA: S.M. MARCA: S.M. PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO","id":"14","quantity":25.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores de rosca","id":"31201612","scheme":"UNSPSC"},"description":"ROLLOS DE TEFLON FABRICA: S.M. MARCA: S.M. PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO","id":"15","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA DE ESTAÑO 50/50  FABRICA: TRUPER  MARCA: TRUPER  PAIS DE ORIGEN: MEXICO  GARANTIA: 1 AÑO","id":"16","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PASTA DE SOLDAR DE 4 ONZA  FABRICA: FLUX  MARCA: FLUX  PAIS DE ORIGEN: USA (Estados Unidos) GARANTIA: 1 AÑO","id":"17","quantity":4.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"LIJA PARA COBRE FABRICA: S.M. MARCA: S.M. PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO","id":"18","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de fregadero de uso doméstico","id":"52151650","scheme":"UNSPSC"},"description":"CANASTA PARA FREGADOR  FABRICA: S.M. MARCA: S.M. PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO","id":"19","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espigas","id":"40141704","scheme":"UNSPSC"},"description":"LLAVE DE CHORRO PARA JARDIN FABRICA: S.M. MARCA: S.M. PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO","id":"20","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"ARO DE CERA FABRICA: BLACK SWAN MARCA: BLACK SWAN  PAIS DE ORIGEN: CHINA- GARANTIA: 1 AÑO","id":"21","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"SILICON 100% TRANSPARENTE  FABRICA: DEN BRAVEN  MARCA: DEN BRAVEN  PAIS DE ORIGEN: ALEMANIA   GARANTIA: 1 AÑO","id":"22","quantity":12.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"SILICON 100% BLANCO FABRICA: DEN BRAVEN MARCA: DEN BRAVEN PAIS DE ORIGEN: ALEMANIA GARANTIA: 1 AÑO","id":"23","quantity":12.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de sierra","id":"27112802","scheme":"UNSPSC"},"description":"HOJAS DE SEGUETA  FABRICA: SANDFLEX  MARCA: SANDFLEX  PAIS DE ORIGEN: USA (Estados Unidos) GARANTIA: 1 AÑO","id":"24","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7801.96,"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":"2021-05-18T15:35:43-05:00"},"title":"MATERIALES DE PLOMERIA","value":{"amount":7801.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0217732598138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0217732598138_202307281045","date":"2021-05-13T09:10:06.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T09:09:55-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4120792598137_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4120792598137","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RUIBARBO 1.5% Y SODIO 3.5% MIXTURA. FRASCO 120-240ML.   CTNI: 10758.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-412079","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MIXTURA RUIBARBO.   DETALLE EN PLIEGO.","id":"1","quantity":1000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2750.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-05-18T10:00:00-05:00","maxExtentDate":"2021-05-18T10:00:00-05:00","startDate":"2021-05-13T14:14:38-05:00"},"title":"RUIBARBO 1.5% Y SODIO 3.5% MIXTURA. FRASCO 120-240ML.   CTNI: 10758.","value":{"amount":2750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4120792598137","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4120792598137_202307280942","date":"2021-05-13T09:09:55.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-13T09:09:33-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0328682598136_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0328682598136","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"diomiaten16@gmail.com","name":"DIOMEDES ATENCIO","telephone":"507-9878231"},"id":"29748","identifier":{"id":"29748","legalName":"C.E.B.G EL ROBLE ","scheme":"PA-PRP"},"name":"C.E.B.G EL ROBLE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLORO BLANQUEADOR Y DESINFECTANTE ORIGINAL DE 1 (UNO)GALÓN QUE ELIMINE EL 99% LAS BACTERIAS DE BUENA CALIDAD.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032868","items":[{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CLORO BLANQUEADOR Y DESINFECTANTE ORIGINAL DE GALÓN QUE ELIMINE EL 99.9% DE BACTERIAS DE BUENA CALIDAD EN CAJA DE 4 UNIDADES POR CAJA MARCA CLOROX","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":299.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29748","name":"C.E.B.G EL ROBLE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T09:17:47-05:00"},"title":"CLORO BLANQUEADOR Y DESINFECTANTE ORIGINAL DE 1 (UNO)GALÓN QUE ELIMINE EL 99% LAS BACTERIAS DE BUENA CALIDAD.","value":{"amount":299.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0328682598136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0328682598136_202307280942","date":"2021-05-13T09:09:33.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-05-13T09:09:11-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0155612598135_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0155612598135","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"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":"ADQUISICION DE HERRAMIENTAS PARA LA COMUNIDAD DE BOCA REMEDIO DISTRITO DE BESIKO","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015561","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Excavadora de hoyos para postes","id":"27112013","scheme":"UNSPSC"},"description":"PIQUETA","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Excavadora de hoyos para postes","id":"27112013","scheme":"UNSPSC"},"description":"PALA","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de lona","id":"24111501","scheme":"UNSPSC"},"description":"LONA PLASTICA","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":897.84,"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":"2021-05-13T15:42:13-05:00"},"title":"ADQUISICION DE HERRAMIENTAS PARA LA COMUNIDAD DE BOCA REMEDIO DISTRITO DE BESIKO","value":{"amount":897.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0155612598135","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0155612598135_202307281045","date":"2021-05-13T09:09:11.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-05-13T09:05:54-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0134552598132_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0134552598132","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DE UN MACROSCOPIO DE COMPARACIÓN BALISTICO, MARCA LEICA","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013455","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE UN MACROSCOPIO DE COMPARACIÓN BALISTICO FSC4000, MARCA LEICA, ACTIVO 20807.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1519.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T15:43:22-05:00"},"title":"MANTENIMIENTO PREVENTIVO DE UN MACROSCOPIO DE COMPARACIÓN BALISTICO, MARCA LEICA","value":{"amount":1519.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0134552598132","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0134552598132_202307280956","date":"2021-05-13T09:05:54.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-13T09:04:51-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0278632598131_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0278632598131","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Santiago-Veraguas"},"contactPoint":{"email":"dany83_31@yahoo.es","name":"danilo rodriguez","telephone":"507-64407246"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"para uso en recursos humanos certificación docente y en la impresora de la que lleva la marcación del reloj del personal docente y administrativo de la escuela","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027863","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Toner para impresora laser jet CE285A","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":190.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T09:07:18-05:00"},"title":"para uso en recursos humanos certificación docente y en la impresora de la que lleva la marcación del reloj del personal docente y administrativo de la escuela","value":{"amount":190.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0278632598131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0278632598131_202307281614","date":"2021-05-13T09:04:51.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-13T09:00:15-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0432192598125_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0432192598125","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"ANCON"},"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":"ADQUISICION DE CONSUMO DE ALIMENTOS .","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043219","items":[{"classification":{"description":"Panes secos o cáscara de pan o cuscurros","id":"50181904","scheme":"UNSPSC"},"description":"ADQUISICION DE CONSUMO DE ALIMENTOS COMO: PANES (240), QUESO AMARILLO(1,680),JAMON Y SALAMI (840), MANTEQUILLA (12), TUNA(60), KETCHUP(1 GALON) Y MAONESA (1 GALON).","id":"1","quantity":240.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1637.4,"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":"2021-05-13T09:09:33-05:00"},"title":"ADQUISICION DE CONSUMO DE ALIMENTOS .","value":{"amount":1637.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0432192598125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0432192598125_202307280956","date":"2021-05-13T09:00:15.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-05-13T09:00:07-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0114532598124_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0114532598124","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"larin.guerra@aeronautica.gob.pa","name":"Larin M. Guerra ","telephone":"507-524-3866"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"25PINTURA ANTI-DESLIZANTE CON ABRASIVOS INCORPORADOS EN COLOR AZUL.\n10 SELLADOR BASE PARA CONCRETO, TRATAMIENTO DE SUPERFICIE.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011453","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"25 PINTURA ANTI-DESLIZANTE CON ABRASIVOS INCORPORADOS EN COLOR AZUL. ","id":"1","quantity":25.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"10 SELLADOR BASE PARA CONCRETO, TRATAMIENTO DE SUPERFICIE.","id":"2","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2395.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T11:14:43-05:00"},"title":"25PINTURA ANTI-DESLIZANTE CON ABRASIVOS INCORPORADOS EN COLOR AZUL.\n10 SELLADOR BASE PARA CONCRETO, TRATAMIENTO DE SUPERFICIE.","value":{"amount":2395.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0114532598124","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0114532598124_202307280956","date":"2021-05-13T09:00:07.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-05-13T08:58:43-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0125902598121_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0125902598121","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"iphecom10@gmail.com","name":"Harmodio cano hernandez ","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MESAS CHICAS CUADRADA DE PRE-ESCOLAR CON PATAS DE HIERRO","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012590","items":[{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"MESAS CHICAS CUADRADA DE PRE-ESCOLAR CON PATAS DE HIERRO","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":379.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-17T10:52:07-05:00"},"title":"MESAS CHICAS CUADRADA DE PRE-ESCOLAR CON PATAS DE HIERRO","value":{"amount":379.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0125902598121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0125902598121_202307280942","date":"2021-05-13T08:58:43.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T08:57:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4120772598120_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4120772598120","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, COMP. HOSP. DR. ARNULFO ARIAS M."},"contactPoint":{"email":"dayrherrera@css.gob.pa","name":"Dayra Herrera","telephone":"507-5036678"},"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":"(6,000) SIROLIMUS 1 MG TABLETA, V. O., C.T.N.I.: 12028,  LICITACIÓN PÚBLICA DE MAYOR CUANTÍA N° 1000750807-08-31, I CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-412077","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SIROLIMUS 1 MG TABLETA, V. O.","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":56460.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-05-21T10:30:00-05:00","maxExtentDate":"2021-05-21T10:30:00-05:00","startDate":"2021-05-13T14:54:40-05:00"},"title":"(6,000) SIROLIMUS 1 MG TABLETA, V. O., C.T.N.I.: 12028,  LICITACIÓN PÚBLICA DE MAYOR CUANTÍA N° 1000750807-08-31, I CONVOCATORIA.","value":{"amount":56460.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4120772598120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4120772598120_202307280942","date":"2021-05-13T08:57:47.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-13T08:57:34-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0753852598119_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0753852598119","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN CRISTOBAL-DAVID-CHIRIQUI"},"contactPoint":{"email":"centro.1686@meduca.gob.pa","name":"Judith Pinzón","telephone":"507-7752278"},"id":"21703","identifier":{"id":"21703","legalName":"I.P.T. ARNULFO ARIAS MADRID","scheme":"PA-PRP"},"name":"I.P.T. ARNULFO ARIAS MADRID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE OFICINA PARA USO  EN LOS DEPARTAMENTOS  DE SECRETARIA , PARA EL AÑO 2021 DEL I.P.T. ARNULFO ARIAS","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075385","items":[{"classification":{"description":"Perforadoras","id":"44101716","scheme":"UNSPSC"},"description":"PRFORADORA STUDMARK","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fasteners","id":"44122118","scheme":"UNSPSC"},"description":"ENGRAPADORA STUDMARK","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"TIJERAS 8\"","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"FOLDER LARGOS","id":"4","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADORES PERMANENTE NEGRO","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"PENDAFLEX 81/2 X 13","id":"6","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":96.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21703","name":"I.P.T. ARNULFO ARIAS MADRID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T09:06:19-05:00"},"title":"COMPRA DE UTILES DE OFICINA PARA USO  EN LOS DEPARTAMENTOS  DE SECRETARIA , PARA EL AÑO 2021 DEL I.P.T. ARNULFO ARIAS","value":{"amount":96.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0753852598119","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0753852598119_202307281045","date":"2021-05-13T08:57:34.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS"},"date":"2021-05-13T08:57:27-05:00","id":"ocds-emvi6n-2021-1-28-0-08-CM-0014862598118_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0014862598118","parties":[{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ehernandez@tacp.gob.pa","name":"Elquis Hernandez ","telephone":"507-5153017"},"id":"24706","identifier":{"id":"24706","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Por la impresión de mil (1000) cheques de planilla con holograma tamaño 14 7/8 X 3 2/3, 1 parte, full color tintas frente, 1 tinta respaldo, papel seguridad (ver especificaciones adjuntas)...","hasEnquiries":false,"id":"2021-1-28-0-08-CM-001486","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"Por la impresión de mil (1000) cheques de planilla con holograma tamaño 14 7/8 X 3 2/3, 1 parte, full color tintas frente, 1 tinta respaldo, papel seguridad, original seguridad de agua, reacción a compuestos químicos polares y NO...","id":"1","quantity":1.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1444.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24706","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T10:02:07-05:00"},"title":"Por la impresión de mil (1000) cheques de planilla con holograma tamaño 14 7/8 X 3 2/3, 1 parte, full color tintas frente, 1 tinta respaldo, papel seguridad (ver especificaciones adjuntas)...","value":{"amount":1444.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0014862598118","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-28-0-08-CM-0014862598118_202307281614","date":"2021-05-13T08:57:27.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-05-13T08:56:29-05:00","id":"ocds-emvi6n-2021-0-04-0-02-CM-0123052598117_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-02-CM-0123052598117","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"melrodriguez@mingob.gob.pa","name":"Melissa Rodriguez ","telephone":"507-5122060"},"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":"Compra de alimento para peces, para el Programa de Cría de tilapias del Centro Penitenciario de Llano Marín (req. 2021-00180)","hasEnquiries":false,"id":"2021-0-04-0-02-CM-012305","items":[{"classification":{"description":"Alimento en copos para peces","id":"10121703","scheme":"UNSPSC"},"description":"SACOS DE ALIMENTO PARA TILAPIA 4090 15MM 30K","id":"1","quantity":7.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento en copos para peces","id":"10121703","scheme":"UNSPSC"},"description":"SACOS DE ALIMENTO PARA TILAPIA 3290 45MM","id":"2","quantity":6.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento en copos para peces","id":"10121703","scheme":"UNSPSC"},"description":"SACOS DE ALIMENTO PARA TILAPIA 28% 6MM","id":"3","quantity":12.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1299.5,"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":"2021-05-13T11:37:24-05:00"},"title":"Compra de alimento para peces, para el Programa de Cría de tilapias del Centro Penitenciario de Llano Marín (req. 2021-00180)","value":{"amount":1299.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-02-CM-0123052598117","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-02-CM-0123052598117_202307280956","date":"2021-05-13T08:56:29.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-05-13T08:53:19-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0097882598114_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0097882598114","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE BATERÍAS AA ALCALINAS","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009788","items":[{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"BATERÍAS AA ALCALINAS EN PAQUETES DE DOS","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T15:10:41-05:00"},"title":"ADQUISICIÓN DE BATERÍAS AA ALCALINAS","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0097882598114","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0097882598114_202307281045","date":"2021-05-13T08:53:19.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-05-13T08:53:09-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0123042598112_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0123042598112","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"edtorres@mingob.gob.pa","name":"Edilma Torres ","telephone":"507-5122064"},"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":"Compra de gas refrigerante para ser utilizado en los aires acondicionados de la Sede MINGOB y dependencias.(REQ-2021-00122).","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012304","items":[{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"Gas refrigerante R-410A 25Lbs. (Art.ICOOLR-410A).","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"Gas refrigerante R-22  30Lbs. (Art.ICOOLR-22).","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores refrigerantes","id":"40151607","scheme":"UNSPSC"},"description":"Gas refrigerante R-134A  30Lbs. (Art.ICOOLR-134A).","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":625.95,"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":"2021-05-13T11:41:25-05:00"},"title":"Compra de gas refrigerante para ser utilizado en los aires acondicionados de la Sede MINGOB y dependencias.(REQ-2021-00122).","value":{"amount":625.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0123042598112","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0123042598112_202307280942","date":"2021-05-13T08:53:09.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-13T08:52:04-05:00","id":"ocds-emvi6n-2021-1-25-0-02-CM-0298942598108_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0298942598108","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"rodriguezjr723@hotmail.com","name":"Jose Rodriguez ","telephone":"507-906-1007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuesto para auto Isuzu placa GO7250, motor N°. PN4393","hasEnquiries":false,"id":"2021-1-25-0-02-CM-029894","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"plato superior derecho para vehiculo","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"plato superior izquierdo","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de discos de freno","id":"25171713","scheme":"UNSPSC"},"description":"taco de freno","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambor de freno","id":"25171714","scheme":"UNSPSC"},"description":"banda de freno","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"amortiguadores delanteros ","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones mecánicas","id":"39121408","scheme":"UNSPSC"},"description":"terminales internos para auto","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones mecánicas","id":"39121408","scheme":"UNSPSC"},"description":"terminales externas para auto","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":711.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T09:29:48-05:00"},"title":"Repuesto para auto Isuzu placa GO7250, motor N°. PN4393","value":{"amount":711.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0298942598108","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-02-CM-0298942598108_202307281045","date":"2021-05-13T08:52:04.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-05-13T08:51:58-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0086372598106_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0086372598106","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"aiortega@pandeportes.gob.pa","name":"Aileen Edith Ortega ","telephone":"507-5244534"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CÁMARA EF-S 18-55MM IS STM KIT 32.5MP / DIGIC8 / 4K / 30P, FHD 120P / ISO 25600 / AF45","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008637","items":[{"classification":{"description":"Videoscopios","id":"41111737","scheme":"UNSPSC"},"description":"CÁMARA EF-S 18-55MM IS STM KIT 32.5MP / DIGIC8 / 4K / 30P, FHD 120P / ISO 25600 / AF45","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3145.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T09:03:30-05:00"},"title":"CÁMARA EF-S 18-55MM IS STM KIT 32.5MP / DIGIC8 / 4K / 30P, FHD 120P / ISO 25600 / AF45","value":{"amount":3145.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0086372598106","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0086372598106_202307280942","date":"2021-05-13T08:51:58.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-13T08:51:52-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0328672598105_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0328672598105","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G.ALTOS DE LA ESTANCIA"},"contactPoint":{"email":"wilfredoaizprua@hotmail.com","name":"Wilfredo Aizprúa Sosa","telephone":"507-65063145"},"id":"21543","identifier":{"id":"21543","legalName":"C.E.B.G.ALTOS DE LA ESTANCIA","scheme":"PA-PRP"},"name":"C.E.B.G.ALTOS DE LA ESTANCIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de papeleria para uso del Centro Educativo","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032867","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL","id":"1","quantity":10.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"Papel fotoc. UltraPaper 8 ½ x 14 20 lbs marca Ultrapaper casa Olimpus Comm país Panamá.","id":"2","quantity":10.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espaciadores y separadores","id":"31161816","scheme":"UNSPSC"},"description":"Pendaflex Force T/L (25 U) Verde Trad. Marca Force, casa Force Inc país China. ","id":"3","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"Sobre manila occ 10x15 20 lb ecológico (250) marca Ultrapaper casa Olimpus Comm país Panamá.","id":"4","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres de ventanillas","id":"44121504","scheme":"UNSPSC"},"description":"Sobre blanco #10 20 LB (RA) 92% OCC (500) marca Ultrapaper casa Olimpus Comm país Panamá.","id":"5","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para empaquetar","id":"31201517","scheme":"UNSPSC"},"description":"Masking tape Arcom de 2 p 01-006 marca Arcom, casa Arcom Inc país Panamá","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Marcador Force centurión FC ? 560P-BK Permanente negro. Marca Force casa Force Inc, país China. ","id":"7","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para pancartas","id":"14111613","scheme":"UNSPSC"},"description":"Papel manila Ultrapaper 36? (60-gramos) (rollo) marca Ultrapaper casa Olimpus Comm país Panamá.","id":"8","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder Ultra paper Ecológico T/Carta (C/100) marca Ultrapaper casa Olimpus Comm país Panamá.","id":"9","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Ultrapaper casa Olimpus Comm país Panamá.","id":"10","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":276.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21543","name":"C.E.B.G.ALTOS DE LA ESTANCIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T10:57:25-05:00"},"title":"Compra de papeleria para uso del Centro Educativo","value":{"amount":276.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0328672598105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0328672598105_202307280942","date":"2021-05-13T08:51:52.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-05-13T08:51:05-05:00","id":"ocds-emvi6n-2021-1-51-01-15-CM-0036342598102_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-15-CM-0036342598102","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jvega@bomberos.gob.pa","name":"Jeamy Vega ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LOCALIZADOR O BUSCADOR Y ETIQUETADOR","hasEnquiries":false,"id":"2021-1-51-01-15-CM-003634","items":[{"classification":{"description":"Interruptores magnéticos","id":"39121602","scheme":"UNSPSC"},"description":"LOCALIZADOR O BUSCADOR DE CORTOS CIRCUITOS\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de rotulación","id":"44102406","scheme":"UNSPSC"},"description":"ETIQUETADOR DYMO RHINO 2400 KIT\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:28:42-05:00"},"title":"LOCALIZADOR O BUSCADOR Y ETIQUETADOR","value":{"amount":374.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-15-CM-0036342598102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-15-CM-0036342598102_202307280956","date":"2021-05-13T08:51:05.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-05-13T08:50:49-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0309272598101_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0309272598101","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ecajar@miambiente.gob.pa","name":"Enrique  Cajar","telephone":"500-0855 EXT. 6193"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS PARA LOS VEHÍCULOS ASIGNADOS A LA SECCIÓN DE TRANSPORTE, DEL MINISTERIO DE AMBIENTE, NIVEL CENTRAL.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030927","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS PARA VEHÍCULOS","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas o ruedas para camiones","id":"25171903","scheme":"UNSPSC"},"description":"LLANTAS PARA LOS BUSES","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6310.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-20T11:30:50-05:00"},"title":"LLANTAS PARA LOS VEHÍCULOS ASIGNADOS A LA SECCIÓN DE TRANSPORTE, DEL MINISTERIO DE AMBIENTE, NIVEL CENTRAL.","value":{"amount":6310.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0309272598101","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0309272598101_202307280956","date":"2021-05-13T08:50:49.37-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-08T08:02:59-05:00","id":"4009102","items":[{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"Sistemas integrados de información de mantenimiento","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":775.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"Sistemas integrados de información de mantenimiento","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":775.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"Sistemas integrados de información de mantenimiento","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":775.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"Sistemas integrados de información de mantenimiento","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1275.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"Sistemas integrados de información de mantenimiento","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3250.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"550505-1-443292-91","name":"Security Intelligence Inc"}],"value":{"amount":6850.0,"currency":"PAB"}}],"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2021-05-13T08:49:44-05:00","id":"ocds-emvi6n-2021-6-01-0-08-CM-0022522598100_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0022522598100","parties":[{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]},{"address":{"streetAddress":"CENAMEP AIP, CLAYTON ,CIUDAD DEL SABER , EDIF. 206."},"contactPoint":{"email":"jbellido@cenamep.org.pa","name":"Julissa Graciela Bellido","telephone":"507-5173110"},"id":"26784","identifier":{"id":"26784","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"dinel.rojas@sisap.com","telephone":"264-0696       "},"id":"550505-1-443292-91","name":"Security Intelligence Inc","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"El CENAMEP AIP requiere la renovación de la licencia del corta fuego Palo Alto por un periodo de un (1) año 2021.","hasEnquiries":false,"id":"2021-6-01-0-08-CM-002252","items":[{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"Renovación suscripción para control de amenazas en alta disponibilidad por 1 año, PA -500. VER ESPECIFICACIONES TECNICAS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"Renovación suscripción para el control de navegación web en alta disponibilidad por 1 año, PA-500. VER ESPECIFICACIONES TECNICAS.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"Licenciamiento suscripción protección Malware avanzado por 1 año en alta disponibilidad. VER ESPECIFICACIONES TECNICAS","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"Renovación suscripción de soporte premium fabrica por 1 año en alta disponibilidad, PA-500. VER ESPECIFICACIONES TECNICAS","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"description":"Servicio de soporte SISAP 8x5 por periodo de año. VER ESPECIFICACIONES TECNICAS","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26784","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":"550505-1-443292-91","name":"Security Intelligence Inc"}],"tenderPeriod":{"durationInDays":14,"endDate":"2021-05-27T10:00:00-05:00","maxExtentDate":"2021-05-27T10:00:00-05:00","startDate":"2021-05-13T09:44:30-05:00"},"title":"El CENAMEP AIP requiere la renovación de la licencia del corta fuego Palo Alto por un periodo de un (1) año 2021.","value":{"amount":12000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4009102","date":"2021-05-24T12:00:16-05:00","status":"valid","items":[{"id":"1","description":"Sistemas integrados de información de mantenimiento","classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":775.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Sistemas integrados de información de mantenimiento","classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":775.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Sistemas integrados de información de mantenimiento","classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":775.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"Sistemas integrados de información de mantenimiento","classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1275.0,"currency":"PAB"}},"quantity":3},{"id":"5","description":"Sistemas integrados de información de mantenimiento","classification":{"description":"Sistemas integrados de información de mantenimiento","id":"25191503","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3250.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":6850,"currency":"PAB"},"tenderers":[{"id":"1957830","name":"Security Intelligence Inc","ruc":"550505-1-443292-91"}]}]}},"ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0022522598100","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-01-0-08-CM-0022522598100_202307281045","date":"2021-05-13T08:49:44.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T08:47:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4120762598098_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4120762598098","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN MENOR N° 1000755023-08-47, PARA LA COMPRA DE RESMA DE CARTULINA BLANCO 90LBS. 8 1/2X11","hasEnquiries":false,"id":"2021-1-10-0-08-CM-412076","items":[{"classification":{"description":"Cartulina","id":"14121503","scheme":"UNSPSC"},"description":"RESMA DE CARTULINA BLANCA 90 LBS. 8 1/2 X 11","id":"1","quantity":50.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":283.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T10:11:38-05:00"},"title":"CONTRATACIÓN MENOR N° 1000755023-08-47, PARA LA COMPRA DE RESMA DE CARTULINA BLANCO 90LBS. 8 1/2X11","value":{"amount":283.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4120762598098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4120762598098_202307280942","date":"2021-05-13T08:47:00.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS"},"date":"2021-05-13T08:46:21-05:00","id":"ocds-emvi6n-2021-1-28-0-08-CM-0014852598095_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0014852598095","parties":[{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PÚBLICAS, UBICADO EN ALBROOK, AVENIDA DIÓGENES DE LA ROSA, BOULEVARD ANDREW, EDIFICIO 869, A UN COSTADO DE GLOBAL BANK SUCURSAL ALBROOK, CORREGIMIENTO DE ANCÓN."},"contactPoint":{"email":"dgarcia@tacp.gob.pa","name":"Dione García","telephone":"515-3017"},"id":"24706","identifier":{"id":"24706","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Llantas 7.00 R16 LT con tubos y riley (debe incluir instalación, balance y alineamiento completo), para ser utilizado en el Autobus con placa GO4175, marca: Hyundai, propiedad del TACP.","hasEnquiries":false,"id":"2021-1-28-0-08-CM-001485","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 7.00 R16 LT con tubos y riley (debe incluir instalación, balance y alineamiento completo), para ser utilizado en el Autobus con placa GO4175, marca: Hyundai, propiedad del TACP.","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1139.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24706","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T08:52:11-05:00"},"title":"Llantas 7.00 R16 LT con tubos y riley (debe incluir instalación, balance y alineamiento completo), para ser utilizado en el Autobus con placa GO4175, marca: Hyundai, propiedad del TACP.","value":{"amount":1139.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-28-0-08-CM-0014852598095","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-28-0-08-CM-0014852598095_202307281045","date":"2021-05-13T08:46:21.003-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-31T09:22:27-05:00","id":"4002924","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Aires acondicionados","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2794.1,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Aires acondicionados","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2794.1,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A"}],"value":{"amount":4618.34,"currency":"PAB"}}],"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-05-13T08:45:48-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0217722598094_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0217722598094","parties":[{"contactPoint":{"email":"MDominguez@coolservices.com.pa","telephone":"270-3247       "},"id":"1001381-1-536213-90","name":"COOL SERVICES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@climatizadora.com.pa","telephone":"300-9356       "},"id":"169-299-42313-60","name":"Compañía Climatizadora, s.a","roles":["tenderer"]},{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Órgano Judicial- Sede"},"contactPoint":{"email":"orlando.herrera@organojudicial.gob.pa","name":"Orlando Herrera","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"]},{"contactPoint":{"email":"multifriopty@gmail.com","telephone":"507-3928448"},"id":"2572406-1-829680-15","name":"MULTIFRIO PANAMÁ GROUP S A","roles":["tenderer"]},{"contactPoint":{"email":"proyectos@sjspanama.com","telephone":"507-7758865"},"id":"4-751-1155-28","name":"Stergio Jurado","roles":["tenderer"]},{"contactPoint":{"email":"refricentro_paitilla450@hotmail.com","telephone":"233-0076       "},"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"suptec@cwpanama.net","telephone":"226-3321       "},"id":"59453-2-344355-59","name":"SUPTEC, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Acondicionadores de Aire, tipo piso techo.","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021772","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Acondicionador de aire tipo piso techo de 48,000 BTU/H. Incluye Instalación","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Acondicionador de Aire tipo piso techo de 60,000 BTU/H. Incluye instalación","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19003.2,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"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":"1001381-1-536213-90","name":"COOL SERVICES, S.A."},{"id":"169-299-42313-60","name":"Compañía Climatizadora, s.a"},{"id":"2572406-1-829680-15","name":"MULTIFRIO PANAMÁ GROUP S A"},{"id":"4-751-1155-28","name":"Stergio Jurado"},{"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A"},{"id":"59453-2-344355-59","name":"SUPTEC, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-19T09:30:00-05:00","maxExtentDate":"2021-05-19T09:30:00-05:00","startDate":"2021-05-13T15:09:39-05:00"},"title":"Acondicionadores de Aire, tipo piso techo.","value":{"amount":19003.2,"currency":"PAB"}},"bids":{"details":[{"id":"4003065","date":"2021-05-19T09:10:41-05:00","status":"disqualified","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2528.88,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2528.88,"currency":"PAB"}},"quantity":4}],"value":{"amount":5057,"currency":"PAB"},"tenderers":[{"id":"1933600","name":"Compañía Climatizadora, s.a","ruc":"169-299-42313-60"}]},{"id":"4002435","date":"2021-05-19T08:13:02-05:00","status":"disqualified","items":[{"id":"1","description":"Acondicionador de aire tipo piso techo de 48,000 BTU/H. Incluye Instalación","classification":{"description":"Acondicionador de aire tipo piso techo de 48,000 BTU/H. Incluye Instalación","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2929.5,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Acondicionador de Aire tipo piso techo de 60,000 BTU/H. Incluye instalación","classification":{"description":"Acondicionador de Aire tipo piso techo de 60,000 BTU/H. Incluye instalación","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3133.25,"currency":"PAB"}},"quantity":4}],"value":{"amount":6062,"currency":"PAB"},"tenderers":[{"id":"1936178","name":"COOL SERVICES, S.A.","ruc":"1001381-1-536213-90"}]},{"id":"4002969","date":"2021-05-19T08:24:45-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE UNIDAD DE AIRE ACONDICIONADO PISO TECHO DE 48.000BTU, R410A MARCA: GPLUS, MODELO: GP-48PT, FABRICANTE: GENERAL PLUS, PAIS DE ORIGEN: CHINA.","classification":{"description":"SUMINISTRO E INSTALACION DE UNIDAD DE AIRE ACONDICIONADO PISO TECHO DE 48.000BTU, R410A MARCA: GPLUS, MODELO: GP-48PT, FABRICANTE: GENERAL PLUS, PAIS DE ORIGEN: CHINA.","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2911.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"SUMINISTRO E INSTALACION DE UNIDAD DE AIRE ACONDICIONADO PISO TECHO DE 60.000BTU, R410A MARCA: GPLUS, MODELO GP-60PT FABRICANTE: GENERAL PLUS. PAIS DE ORIGEN: CHINA.","classification":{"description":"SUMINISTRO E INSTALACION DE UNIDAD DE AIRE ACONDICIONADO PISO TECHO DE 60.000BTU, R410A MARCA: GPLUS, MODELO GP-60PT FABRICANTE: GENERAL PLUS. PAIS DE ORIGEN: CHINA.","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2961.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":5872,"currency":"PAB"},"tenderers":[{"id":"1981631","name":"MULTIFRIO PANAMÁ GROUP S A","ruc":"2572406-1-829680-15"}]},{"id":"4002924","date":"2021-05-19T08:31:00-05:00","status":"valid","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2794.1,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2794.1,"currency":"PAB"}},"quantity":4}],"value":{"amount":5588,"currency":"PAB"},"tenderers":[{"id":"1942354","name":"REFRICENTRO ALPE S.A","ruc":"51572-60-321616-73"}]},{"id":"4002888","date":"2021-05-18T23:32:01-05:00","status":"disqualified","items":[{"id":"1","description":"Aire acondicionado tipo piso-techo de 48,000 btu incluye instalación","classification":{"description":"Aire acondicionado tipo piso-techo de 48,000 btu incluye instalación","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2970.79,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Aire acondicionado tipo piso-techo de 60,000 btu incluye instalación","classification":{"description":"Aire acondicionado tipo piso-techo de 60,000 btu incluye instalación","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2970.79,"currency":"PAB"}},"quantity":4}],"value":{"amount":5941,"currency":"PAB"},"tenderers":[{"id":"1987379","name":"Stergio Jurado","ruc":"4-751-1155-28"}]},{"id":"4001632","date":"2021-05-19T09:10:45-05:00","status":"disqualified","items":[{"id":"1","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2947.5,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Aires acondicionados","classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2977.53,"currency":"PAB"}},"quantity":4}],"value":{"amount":5925,"currency":"PAB"},"tenderers":[{"id":"1873936","name":"SUPTEC, S.A.","ruc":"59453-2-344355-59"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0217722598094","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0217722598094_202307280956","date":"2021-05-13T08:45:48.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-05-13T08:45:03-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0575282598092_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0575282598092","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":"COMPRA DE JACKET IMPERMEABLE","hasEnquiries":false,"id":"2021-1-90-0-08-CM-057528","items":[{"classification":{"description":"Ropa impermeable protectora o ropa para ambiente húmedo","id":"46181525","scheme":"UNSPSC"},"description":"Jacket Impermeable, Con capucha Tela exterior de microfibra resistente al agua, forro interior, dos bolsillos delanteros, elástico en las mangas y en la cintura con zipper de seguridad en costados y bolsillo 1 BORDADO COLORES (logo de la Universidad ","id":"1","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":897.0,"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":"2021-05-13T12:14:42-05:00"},"title":"COMPRA DE JACKET IMPERMEABLE","value":{"amount":897.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0575282598092","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0575282598092_202307281045","date":"2021-05-13T08:45:03.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-13T08:44:25-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0270262598090_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270262598090","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34, AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","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":"Materiales de albañilería para construcción de piso en el área de Estacionamientos del Cuarto de Urgencias. SOL-650-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027026","items":[{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Arena en saco","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"Piedra N° 4","id":"2","quantity":1.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aleación ferrosa","id":"30101601","scheme":"UNSPSC"},"description":"Barra corrugada 3/8","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre para artefactos","id":"26121505","scheme":"UNSPSC"},"description":"Alambre dulce","id":"4","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento gris","id":"5","quantity":6.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento blanco (bolsa de 25 Lbs.)","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"Clavos de acero de 2\"","id":"7","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de imprimación de poliuretano","id":"31211510","scheme":"UNSPSC"},"description":"Sika 1 LIQ. IMP mortero","id":"8","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":334.5,"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":"2021-05-27T08:14:16-05:00"},"title":"Materiales de albañilería para construcción de piso en el área de Estacionamientos del Cuarto de Urgencias. SOL-650-21","value":{"amount":334.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0270262598090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0270262598090_202307280942","date":"2021-05-13T08:44:25.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T08:43:42-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4120752598089_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4120752598089","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATAS DE BROCHE DE PRESIÓN(SMALL, MEDIUM, LARGE Y X-LARGE). SOLICITUD 1000747782-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-CM-412075","items":[{"classification":{"description":"Batas de hospital","id":"42131509","scheme":"UNSPSC"},"description":"BATA DE BROCHE DE PRESIÓN (small).  ","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas de hospital","id":"42131509","scheme":"UNSPSC"},"description":"BATA DE BROCHE DE PRESIÓN (MEDIUM).","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas de hospital","id":"42131509","scheme":"UNSPSC"},"description":"BATA DE BROCHE DE PRESIÓN (LARGE).","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas de hospital","id":"42131509","scheme":"UNSPSC"},"description":"BATA DE BROCHE DE PRESIÓN ( X- LARGE).","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-17T07:11:15-05:00"},"title":"BATAS DE BROCHE DE PRESIÓN(SMALL, MEDIUM, LARGE Y X-LARGE). SOLICITUD 1000747782-02-17","value":{"amount":3675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4120752598089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4120752598089_202307280942","date":"2021-05-13T08:43:42.137-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-11T15:20:23-05:00","id":"3999488","items":[{"classification":{"description":"ADHESIVO QUIRURGICO CON O SIN ACCESORIOS \r\nFICHA TECNICA: 31157\r\nCATALOGO: BG3502-5-G                                     \r\nFABRICANTE: CRYOLIFE, INC.\r\nMARCA: CRYOLIFE\r\nPAIR DE ORIGEN: ESTADOS UNIDOS DE AMERICA\r\nVENCIMIENTO: NO MENOR DE 24 MESES","id":"95101011","scheme":"UNSPSC"},"description":"ADHESIVO QUIRURGICO CON O SIN ACCESORIOS \r\nFICHA TECNICA: 31157\r\nCATALOGO: BG3502-5-G                                     \r\nFABRICANTE: CRYOLIFE, INC.\r\nMARCA: CRYOLIFE\r\nPAIR DE ORIGEN: ESTADOS UNIDOS DE AMERICA\r\nVENCIMIENTO: NO MENOR DE 24 MESES","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2340.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1794083-1-704209-0","name":"OPM MEDICAL, INC."}],"value":{"amount":450.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-13T08:43:32-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0183812598088_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0183812598088","parties":[{"contactPoint":{"email":"f.pernetz@opmmedical.com","telephone":"507-3942886"},"id":"1794083-1-704209-0","name":"OPM MEDICAL, INC.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lmorales@ion.gob.pa","name":"Linet Morales","telephone":"512-7151"},"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":"R-1 ADHESIVO QUIR. C/SIN ACCESORIOS FICHA:31157\nR-2 CATETER BALON R/ GASTROSTOMIA FICHA:103796","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018381","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"R-1 ADHESIVO QUIRURGICO CON  ACCESORIOS, DE 2ML\r\nDESCRIPCIÓN:ADHESIVO QUIRURGICO PARA HEMOSTASIS Y ADHERIR TEJIDOS BIOLOGICOS A TEHIDOS BIOLOGICOS, TEJIDOD BIOLOGICOS CONTRA TEJIDOS SINTETICOS DE 2ML.\r\nFICHA TECNICA ADQUISICION: 31157\r\n","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"R-2 CATETER BALON DE REMPLAZO PARA GASTROSTOMIA \r\n1. Tubo de silicón de 24Fr.\r\n2. Con balón de 20cc para remplazo de sonda de gastrostomía.\r\n3. Con tope externo con su fijador.\r\n4. Estéril.\r\n5. Desechable.\r\nFICHA TECNICA ADQUISICION: 103796\r\n","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36915.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1794083-1-704209-0","name":"OPM MEDICAL, INC."}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-05-25T12:00:00-05:00","maxExtentDate":"2021-05-25T12:00:00-05:00","startDate":"2021-05-14T08:15:19-05:00"},"title":"R-1 ADHESIVO QUIR. C/SIN ACCESORIOS FICHA:31157\nR-2 CATETER BALON R/ GASTROSTOMIA FICHA:103796","value":{"amount":36915.0,"currency":"PAB"}},"bids":{"details":[{"id":"3999488","date":"2021-05-25T11:02:18-05:00","status":"valid","items":[{"id":"1","description":"ADHESIVO QUIRURGICO CON O SIN ACCESORIOS \r\nFICHA TECNICA: 31157\r\nCATALOGO: BG3502-5-G                                     \r\nFABRICANTE: CRYOLIFE, INC.\r\nMARCA: CRYOLIFE\r\nPAIR DE ORIGEN: ESTADOS UNIDOS DE AMERICA\r\nVENCIMIENTO: NO MENOR DE 24 MESES","classification":{"description":"ADHESIVO QUIRURGICO CON O SIN ACCESORIOS \r\nFICHA TECNICA: 31157\r\nCATALOGO: BG3502-5-G                                     \r\nFABRICANTE: CRYOLIFE, INC.\r\nMARCA: CRYOLIFE\r\nPAIR DE ORIGEN: ESTADOS UNIDOS DE AMERICA\r\nVENCIMIENTO: NO MENOR DE 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2340.0,"currency":"PAB"}},"quantity":60},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":2340,"currency":"PAB"},"tenderers":[{"id":"102836","name":"OPM MEDICAL, INC.","ruc":"1794083-1-704209-0"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0183812598088","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0183812598088_202307281614","date":"2021-05-13T08:43:32.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T08:43:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4120742598087_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4120742598087","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE DE LA IGELSIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N° 1000752754-08-94 LORATADINA 10MG CAPSULA O COMPRIMIDO, V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-412074","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LORATADINA 10MG CAPSULA O COMPRIMIDO, V.O.","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1350.0,"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":"2021-05-19T10:00:00-05:00","maxExtentDate":"2021-05-19T10:00:00-05:00","startDate":"2021-05-13T13:24:44-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000752754-08-94 LORATADINA 10MG CAPSULA O COMPRIMIDO, V.O.","value":{"amount":1350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4120742598087","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4120742598087_202307281045","date":"2021-05-13T08:43:32.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-05-13T08:41:43-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0149372598086_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0149372598086","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alvareze@tribunal-electoral.gob.pa","name":"Abnerys Alvarez ","telephone":"507-5078288"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Equipos de Bioseguridad para el personal de la Dirección de Infraestructura.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014937","items":[{"classification":{"description":"Batas y monos para hombre","id":"53102102","scheme":"UNSPSC"},"description":"Equipos de Bioseguridad para el personal de la Dirección de Infraestructura.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1734.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T09:42:20-05:00"},"title":"Equipos de Bioseguridad para el personal de la Dirección de Infraestructura.","value":{"amount":1734.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0149372598086","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0149372598086_202307280956","date":"2021-05-13T08:41:43.277-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-27T13:56:19-05:00","id":"4000543","items":[{"classification":{"description":"Bolsas de plástico TRANSPARENTES\r\nmaterial polietileno de alta densidad\r\ntamño 23 x 30\r\ncalibre 0.75\r\nlogo de la CSS en color negro\r\nbultos de 250 a 300 bolsas\r\nMarca El Guardian Fabricante Polymer\r\nPais Costa Rica\r\nEntrega 10 dias calendario","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas de plástico TRANSPARENTES\r\nmaterial polietileno de alta densidad\r\ntamño 23 x 30\r\ncalibre 0.75\r\nlogo de la CSS en color negro\r\nbultos de 250 a 300 bolsas\r\nMarca El Guardian Fabricante Polymer\r\nPais Costa Rica\r\nEntrega 10 dias calendario","id":"1","quantity":180000.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.07,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1381126-1-624163-64","name":"INVERSIONES RICABAR,S.A."}],"value":{"amount":0.07,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T08:40:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4120732598085_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4120732598085","parties":[{"contactPoint":{"email":"krishnapanama2016@gmail.com","telephone":"507-441-0322"},"id":"1245220-1-592011-63","name":"KRISHNA EXPORTS (PANAMA), S.A","roles":["tenderer"]},{"contactPoint":{"email":"administracion@inversionesricabar.com","telephone":"393-4516       "},"id":"1381126-1-624163-64","name":"INVERSIONES RICABAR,S.A.","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"507-5036665"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS PLSTICAS TRANSPARENTE, REQUISICION 1000754964","hasEnquiries":false,"id":"2021-1-10-0-08-CM-412073","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLSTICAS TRANSPARENTE","id":"1","quantity":180000.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12600.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1245220-1-592011-63","name":"KRISHNA EXPORTS (PANAMA), S.A"},{"id":"1381126-1-624163-64","name":"INVERSIONES RICABAR,S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-19T10:00:00-05:00","maxExtentDate":"2021-05-19T10:00:00-05:00","startDate":"2021-05-13T16:13:24-05:00"},"title":"BOLSAS PLSTICAS TRANSPARENTE, REQUISICION 1000754964","value":{"amount":12600.0,"currency":"PAB"}},"bids":{"details":[{"id":"4000543","date":"2021-05-17T12:05:13-05:00","status":"valid","items":[{"id":"1","description":"Bolsas de plástico TRANSPARENTES\r\nmaterial polietileno de alta densidad\r\ntamño 23 x 30\r\ncalibre 0.75\r\nlogo de la CSS en color negro\r\nbultos de 250 a 300 bolsas\r\nMarca El Guardian Fabricante Polymer\r\nPais Costa Rica\r\nEntrega 10 dias calendario","classification":{"description":"Bolsas de plástico TRANSPARENTES\r\nmaterial polietileno de alta densidad\r\ntamño 23 x 30\r\ncalibre 0.75\r\nlogo de la CSS en color negro\r\nbultos de 250 a 300 bolsas\r\nMarca El Guardian Fabricante Polymer\r\nPais Costa Rica\r\nEntrega 10 dias calendario","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.07,"currency":"PAB"}},"quantity":180000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1945452","name":"INVERSIONES RICABAR,S.A.","ruc":"1381126-1-624163-64"}]},{"id":"4001624","date":"2021-05-18T10:00:50-05:00","status":"disqualified","items":[{"id":"1","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.08,"currency":"PAB"}},"quantity":180000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1965244","name":"KRISHNA EXPORTS (PANAMA), S.A","ruc":"1245220-1-592011-63"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4120732598085","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4120732598085_202307280956","date":"2021-05-13T08:40:43.45-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T08:39:46-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4120722598081_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4120722598081","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":"DETECTORES PLANOS INALAMBRICOS.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-412072","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\tDETECTORES PLANOS INALAMBRICOS.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":95200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-20T09:30:00-05:00","maxExtentDate":"2021-05-20T09:30:00-05:00","startDate":"2021-05-13T14:33:43-05:00"},"title":"DETECTORES PLANOS INALAMBRICOS.","value":{"amount":95200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4120722598081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4120722598081_202307280942","date":"2021-05-13T08:39:46.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T08:39:12-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4120712598080_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4120712598080","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"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":"SONDA EBER PARA HIBRIDIZACION IN SITU (ISH)   REQ: N° 1000746262-08-31  II CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-412071","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tSONDA EBER PARA HIBRIDIZACION IN SITU (ISH)","id":"1","quantity":150.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2021-05-24T09:30:00-05:00","maxExtentDate":"2021-05-24T09:30:00-05:00","startDate":"2021-05-13T09:23:55-05:00"},"title":"SONDA EBER PARA HIBRIDIZACION IN SITU (ISH)   REQ: N° 1000746262-08-31  II CONVOCATORIA","value":{"amount":10500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4120712598080","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4120712598080_202307281614","date":"2021-05-13T08:39:12.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-13T08:39:11-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0298922598079_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0298922598079","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"IDIAP,DAVID,CHIRIQUÍ"},"contactPoint":{"email":"idiapcompra@hotmail.com","name":"Maritza Cubilla Pinto","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO PARA VEHÍCULO NISSAN D-21 PICK UP CON PLACA 012948 AÑO 2008 MOTOR TD27-825146 CHASIS 3N6GD13S8ZK862237 PLACA 012947 AÑO 2008 MOTOR TD27-825961 CHAIS 3N6GD13S8ZK862195","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029892","items":[{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"TERCER BRAZO MARCA TOMITO , PAÍS KOREA ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"TERMINAL EXTERNO MARCA TOMITO PAÍS KOREA ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"TERMINAL INTERNO MARCA TOMITO PAÍS KOREA ","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"BARRA CENTRAL DE DIRECCIÓN MARCA TOMITO, PAÍS KOREA ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS MARCA RHINO PAÍS USA ","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS MARCA RHINO PAÍS USA ","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bomba lava parabrisas","id":"25171506","scheme":"UNSPSC"},"description":"ESCOBILLA (PAR) MARCA BOSH PAIS USA","id":"7","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno enfriado con líquido","id":"25171709","scheme":"UNSPSC"},"description":"TACOS DE FRENOS PAR MARCA STAR PAÍS USA ","id":"8","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":852.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T09:04:55-05:00"},"title":"REPUESTO PARA VEHÍCULO NISSAN D-21 PICK UP CON PLACA 012948 AÑO 2008 MOTOR TD27-825146 CHASIS 3N6GD13S8ZK862237 PLACA 012947 AÑO 2008 MOTOR TD27-825961 CHAIS 3N6GD13S8ZK862195","value":{"amount":852.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0298922598079","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0298922598079_202307281045","date":"2021-05-13T08:39:11.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T08:38:55-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4120702598078_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4120702598078","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"abotello@css.gob.pa","name":"ANA SABEL BOTELLO ADMADE","telephone":"507-913-0686"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLA DE VISITA CON BRAZOS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-412070","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA DE VISITA CON BRAZOS","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-14T07:19:15-05:00"},"title":"SILLA DE VISITA CON BRAZOS","value":{"amount":675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4120702598078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4120702598078_202307280956","date":"2021-05-13T08:38:55.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-13T08:37:17-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0328662598074_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0328662598074","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN ROQITO, OLÁ - COCLÉ"},"contactPoint":{"email":"cefernandez.pe@gmail.com","name":"Cesar Fernandez ","telephone":"507-66919691"},"id":"21506","identifier":{"id":"21506","legalName":"I.P.T. OMAR TORRIJOS H.","scheme":"PA-PRP"},"name":"I.P.T. OMAR TORRIJOS H.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA CONFECCIÓN DE 12 LIBRETAS DE RECIBO DE INGRESOS DE FONDO AGROPECUARIO.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032866","items":[{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"PARA LA CONFECCION DE 12 LIBRETAS DE RECIBO DE INGRESO DE FONDO AGROPECUARIO EN PAPEL QUÍMICO, UNA ORIGINAL Y DOS COPIAS. ÚLTIMO NÚMERO EN LA SECUENCI 6400. VER DOCUMENTO ADJUNTO.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":60.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21506","name":"I.P.T. OMAR TORRIJOS H."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T08:55:12-05:00"},"title":"PARA LA CONFECCIÓN DE 12 LIBRETAS DE RECIBO DE INGRESOS DE FONDO AGROPECUARIO.","value":{"amount":60.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0328662598074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0328662598074_202307280942","date":"2021-05-13T08:37:17.81-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-05-13T08:37:16-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0019562598073_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0019562598073","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"VIA CENTENARIO, EDIFICIO ADMINISTRATIVO DE MNCF. MERCA PANAMÁ."},"contactPoint":{"email":"fchen@cadenadefrio.com.pa","name":"freddy chen","telephone":"507-5241964"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECOLECCION DE BASURA, EN LAS NAVES CERRO PUNTA, EL EJIDO, DOLEGA Y VOLCAN, DENTRO DE MERCA PANAMÁ INCLUYENDO 6 VOLQUETAS DE 30 YARDAS.","hasEnquiries":false,"id":"2021-2-79-1-08-CM-001956","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCION DE BASURA, EN LAS NAVES CERRO PUNTA, EL EJIDO, DOLEGA Y VOLCAN, DENTRO DE MERCA PANAMÁ INCLUYENDO 6 VOLQUETAS DE 30 YARDAS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4280.0,"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":"2021-05-13T10:38:35-05:00"},"title":"SERVICIO DE RECOLECCION DE BASURA, EN LAS NAVES CERRO PUNTA, EL EJIDO, DOLEGA Y VOLCAN, DENTRO DE MERCA PANAMÁ INCLUYENDO 6 VOLQUETAS DE 30 YARDAS.","value":{"amount":4280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0019562598073","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0019562598073_202307281045","date":"2021-05-13T08:37:16.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-05-13T08:36:55-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0432172598072_202307281614","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0432172598072","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"ANCON"},"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":"ADQUISICION DE HHERAMIENTAS Y OTROS UTILES.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-043217","items":[{"classification":{"description":"Tijeras de podar","id":"27112007","scheme":"UNSPSC"},"description":"ADQUISICION DE MACHETES , PALAS, ESCOBAS PARA JARDIN, TIJERAS PARA PODAR , ASPERSORES, FRASCOS DE ACEITE PARA MOTOR Y PISTOLAS DE METAL.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":416.47,"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":"2021-05-13T08:41:31-05:00"},"title":"ADQUISICION DE HHERAMIENTAS Y OTROS UTILES.","value":{"amount":416.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0432172598072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0432172598072_202307281614","date":"2021-05-13T08:36:55.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-05-13T08:33:39-05:00","id":"ocds-emvi6n-2021-3-10-0-04-CM-0068802598068_202307281045","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-04-CM-0068802598068","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"Ave.  Samuel Lewis Torre PH Plaza Canaima, Piso 8"},"contactPoint":{"email":"ytorres@superbancos.gob.pa","name":"YATILKA DE TORRES","telephone":"506-7982"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE CORTINAS","hasEnquiries":false,"id":"2021-3-10-0-04-CM-006880","items":[{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE 2 CORTINAS TIPO ROLLER SCREEN AL 1% ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE 2 CORTINAS TIPO ROLLER BLACKOUT","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":646.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T09:06:13-05:00"},"title":"SUMINISTRO E INSTALACION DE CORTINAS","value":{"amount":646.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-10-0-04-CM-0068802598068","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-04-CM-0068802598068_202307281045","date":"2021-05-13T08:33:39.483-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-27T11:42:05-05:00","id":"4002691","items":[{"classification":{"description":"COLCHON TERAPEUTICO REDUCTOR DE PRESION HOSPITALARIO PARA ADULTO. F.T. 101762\r\nMARCA: DYNA FORM\r\nFAB: DIRECT HEALTHCARE SERVICES LTD \r\nPAIS: REINO UNIDO\r\nENTREGA: LA SOLICITADA \r\nGARANTIA: 5 AÑOS\r\nPRECIO CIF\r\nCAT: MERCURY","id":"95101011","scheme":"UNSPSC"},"description":"COLCHON TERAPEUTICO REDUCTOR DE PRESION HOSPITALARIO PARA ADULTO. F.T. 101762\r\nMARCA: DYNA FORM\r\nFAB: DIRECT HEALTHCARE SERVICES LTD \r\nPAIS: REINO UNIDO\r\nENTREGA: LA SOLICITADA \r\nGARANTIA: 5 AÑOS\r\nPRECIO CIF\r\nCAT: MERCURY","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1426.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."}],"value":{"amount":460.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-13T08:33:39-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0062182598067_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0062182598067","parties":[{"contactPoint":{"email":"ventas1@jersmed.com","telephone":"507-2646405"},"id":"1698241-1-685965-89","name":"JERS MEDICAL PANAMA, INC.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL NICOLAS A. SOLANO"},"contactPoint":{"email":"ldominguez@minsa.gob.pa","name":"luzbelia Dominguez","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"ceo@healthcc.net","telephone":"221-7178       "},"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COLCHON TERAPEUTICO REDUCTOR DE PRESION HOSPITALARIO PARA ADULTO. F.T. 101762","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006218","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COLCHON TERAPEUTICO REDUCTOR DE PRESION HOSPITALARIO PARA ADULTO. F.T. 101762","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16050.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"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":"1698241-1-685965-89","name":"JERS MEDICAL PANAMA, INC."},{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-19T11:01:00-05:00","maxExtentDate":"2021-05-19T11:01:00-05:00","startDate":"2021-05-13T08:33:39-05:00"},"title":"COLCHON TERAPEUTICO REDUCTOR DE PRESION HOSPITALARIO PARA ADULTO. F.T. 101762","value":{"amount":16050.0,"currency":"PAB"}},"bids":{"details":[{"id":"4002691","date":"2021-05-19T10:34:58-05:00","status":"valid","items":[{"id":"1","description":"COLCHON TERAPEUTICO REDUCTOR DE PRESION HOSPITALARIO PARA ADULTO. F.T. 101762\r\nMARCA: DYNA FORM\r\nFAB: DIRECT HEALTHCARE SERVICES LTD \r\nPAIS: REINO UNIDO\r\nENTREGA: LA SOLICITADA \r\nGARANTIA: 5 AÑOS\r\nPRECIO CIF\r\nCAT: MERCURY","classification":{"description":"COLCHON TERAPEUTICO REDUCTOR DE PRESION HOSPITALARIO PARA ADULTO. F.T. 101762\r\nMARCA: DYNA FORM\r\nFAB: DIRECT HEALTHCARE SERVICES LTD \r\nPAIS: REINO UNIDO\r\nENTREGA: LA SOLICITADA \r\nGARANTIA: 5 AÑOS\r\nPRECIO CIF\r\nCAT: MERCURY","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1426.0,"currency":"PAB"}},"quantity":30}],"value":{"amount":1426,"currency":"PAB"},"tenderers":[{"id":"1920303","name":"Healthcare Products CentroAmerica S.A.","ruc":"652946-1-459971-63"}]},{"id":"4001870","date":"2021-05-19T10:17:02-05:00","status":"disqualified","items":[{"id":"1","description":"COLCHON TERAPEUTICO REDUCTOR DE PRESION HOSPITALARIO PARA ADULTO\r\nCODIGO: K-11\r\nFABRICANTE: KAP MEDICAL\r\nPAIS DE ORIGEN. USA\r\nPAIS DE PROCEDENCIA: USA\r\nGARANTIA 5 AÑOS","classification":{"description":"COLCHON TERAPEUTICO REDUCTOR DE PRESION HOSPITALARIO PARA ADULTO\r\nCODIGO: K-11\r\nFABRICANTE: KAP MEDICAL\r\nPAIS DE ORIGEN. USA\r\nPAIS DE PROCEDENCIA: USA\r\nGARANTIA 5 AÑOS","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1550.0,"currency":"PAB"}},"quantity":30}],"value":{"amount":1550,"currency":"PAB"},"tenderers":[{"id":"1976399","name":"JERS MEDICAL PANAMA, INC.","ruc":"1698241-1-685965-89"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0062182598067","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0062182598067_202307280942","date":"2021-05-13T08:33:39.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T08:33:14-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4120682598066_202307280942","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4120682598066","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000757874-08-47, del Suministro de 9,000 TIZANIDINA CLORHIDRATO, 4MG TAB VO,VE:V","hasEnquiries":false,"id":"2021-1-10-0-08-LP-412068","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TIZANIDINA CLORHIDRATO, 4MG TAB VO,VE:V","id":"1","quantity":9000.0,"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":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-18T10:30:00-05:00","maxExtentDate":"2021-05-18T10:30:00-05:00","startDate":"2021-05-13T08:48:24-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000757874-08-47, del Suministro de 9,000 TIZANIDINA CLORHIDRATO, 4MG TAB VO,VE:V","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4120682598066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4120682598066_202307280942","date":"2021-05-13T08:33:14.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-13T08:30:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4120672598062_202307280956","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4120672598062","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000750570-08-94 (IgE TEST INMUNOLOGICO PANEL 1)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-412067","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"IgE TEST INMUNOLOGICO PANEL 1","id":"1","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12070.0,"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":"2021-05-19T10:00:00-05:00","maxExtentDate":"2021-05-19T10:00:00-05:00","startDate":"2021-05-13T10:53:51-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000750570-08-94 (IgE TEST INMUNOLOGICO PANEL 1)","value":{"amount":12070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4120672598062","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4120672598062_202307280956","date":"2021-05-13T08:30:57.167-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}