{"recordsCount":416650,"pages":8333,"page":7945,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7946","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7944","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T12:05:54-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4021562550922_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4021562550922","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000730105-03-10. HORQUILLA PARA ELECTROCADIOGRAFO MARCA BTL-OBTLY MINDRAY  MODELO R-12, PERILLAS PRECORDIALES PARA ELECTROCARDIOGRAFO MARCA BTL MODELO OBTL-Y MINDRAY  R-12","hasEnquiries":false,"id":"2021-1-10-0-03-CM-402156","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HORQUILLA PARA ELECTROCARDIOGRAFO  MARCA BTL- MODELO  BTL-OBTL Y MINDRAY  MODELO R-12","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PERILLAS PRECORDIALES  PARA ELECTROCARDIOGRAFO  MARCA BTL- MODELO BTL- OBTL- MINDRAY  MODELO  R-12","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T08:10:01-05:00"},"title":"REQUISICION N°1000730105-03-10. HORQUILLA PARA ELECTROCADIOGRAFO MARCA BTL-OBTLY MINDRAY  MODELO R-12, PERILLAS PRECORDIALES PARA ELECTROCARDIOGRAFO MARCA BTL MODELO OBTL-Y MINDRAY  R-12","value":{"amount":2840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4021562550922","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4021562550922_202307280913","date":"2021-03-17T12:05:54.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-17T12:05:20-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0151012550920_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0151012550920","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ"},"contactPoint":{"email":"tsilva@mides.gob.pa","name":"Tamara Silva Jaramillo","telephone":"507-5006223"},"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":"REPUESTO DE AUTO","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015101","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSIÓN INFERIOR IZQUIERDO - REPUESTO GENUINO PARA EL VEHÍCULO MARCA TOYOTA HILUX - AÑO 2017 CHASIS 8AJFS8CD901215550 - PLACA GO8908\t\t\t\r\n\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSIÓN INFERIOR DERECHO REPUESTO GENUINO PARA EL VEHÍCULO MARCA TOYOTA HILUX - AÑO 2017 CHASIS 8AJFS8CD901215550 - PLACA GO8908\t\t\t\r\n\t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE - REPUESTO GENUINO PARA VEHÍCULO TOYOTA HILUX PICK UP AÑO 2017\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SINCRONIZADOR DE LA TERCERA - REPUESTO GENUINO PARA VEHÍCULO TOYOTA HILUX PICK UP AÑO 2017\t\t\t\r\n\t\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"ACEITE DE TRANSMISIÓN 75W90\r\n","id":"5","quantity":3.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1245.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T17:31:06-05:00"},"title":"REPUESTO DE AUTO","value":{"amount":1245.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0151012550920","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0151012550920_202307280819","date":"2021-03-17T12:05:20.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-03-17T12:05:17-05:00","id":"ocds-emvi6n-2021-1-08-0-99-LP-0304612550919_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-99-LP-0304612550919","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, ALBROOK EDIFICIO 804."},"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"]},{"contactPoint":{"email":"jetservis22@gmail.com","telephone":"507-2679658"},"id":"8-706-837-47","name":"JULISSA ESTHER TORRES ESTRIBI","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE 22 CONTENEDORES DE 20 PIES HABITABLES, PARA USO EN EL COMBATE DE LA TALA ILEGAL, EN LAS PROVINCIAS DE PANAMÁ ESTE, COLÓN, BOCAS DEL TORO Y DARIÉN","hasEnquiries":false,"id":"2021-1-08-0-99-LP-030461","items":[{"classification":{"description":"Unidades para contenedores","id":"30201803","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE CONTENEDORES DE 20 PIES HABITABLES, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":257400.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"8-706-837-47","name":"JULISSA ESTHER TORRES ESTRIBI"}],"tenderPeriod":{"durationInDays":48,"endDate":"2021-05-05T14:00:00-05:00","maxExtentDate":"2021-05-05T14:00:00-05:00","startDate":"2021-03-18T13:37:22-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE 22 CONTENEDORES DE 20 PIES HABITABLES, PARA USO EN EL COMBATE DE LA TALA ILEGAL, EN LAS PROVINCIAS DE PANAMÁ ESTE, COLÓN, BOCAS DEL TORO Y DARIÉN","value":{"amount":257400.0,"currency":"PAB"}},"bids":{"details":[{"id":"3930760","date":"2021-03-19T21:16:53-05:00","status":"pending","items":[{"id":"1","description":"Unidades para contenedores","classification":{"description":"Unidades para contenedores","id":"30201803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11000.0,"currency":"PAB"}},"quantity":22}],"value":{"amount":11000,"currency":"PAB"},"tenderers":[{"id":"88489","name":"JULISSA ESTHER TORRES ESTRIBI","ruc":"8-706-837-47"}]}]}},"ocid":"ocds-emvi6n-2021-1-08-0-99-LP-0304612550919","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-99-LP-0304612550919_202307280913","date":"2021-03-17T12:05:17.493-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-17T12:05:01-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0254502550918_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254502550918","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, CALIDONIA EDIFICIO SALOON PLANTA BAJA, FRENTE A LA IGLESIA DON BOSCO."},"contactPoint":{"email":"deni.guilboa@procuraduria.gob.pa","name":"Denis Guilboa","telephone":"507-5073015"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELÉCTRICOS, PARA TRABAJOS DE REFRIGERACIÓN EN LAS SUBREGIONALES.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025450","items":[{"classification":{"description":"Protectores de ventilador o accesorios","id":"40101605","scheme":"UNSPSC"},"description":"PROTECTORES DE VOLTAJE DE LÍNEA 220, BOLSAS DE MANTENIMIENTO PARA AIRE ACONDICIONADO, 2- SET DE MANÓMETROS, 2- PROTECTORES DE TERMOSTATO.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1737.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T08:54:16-05:00"},"title":"MATERIALES ELÉCTRICOS, PARA TRABAJOS DE REFRIGERACIÓN EN LAS SUBREGIONALES.","value":{"amount":1737.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254502550918","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0254502550918_202307280901","date":"2021-03-17T12:05:01.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T12:03:49-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4021542550915_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4021542550915","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"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":"REQ. 1000738543-06-07\nADECUACION DE OFICINA DE MANTENIMIENTO CON PISO DE BALDOSA","hasEnquiries":false,"id":"2021-1-10-0-06-CM-402154","items":[{"classification":{"description":"Instalación de mármol, piedra o azulejos","id":"72102503","scheme":"UNSPSC"},"description":"ADECUACION DE OFICINA DE MANTENIMIENTO CON PISO DE BALDOSA\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3530.0,"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":"2021-03-19T08:25:50-05:00"},"title":"REQ. 1000738543-06-07\nADECUACION DE OFICINA DE MANTENIMIENTO CON PISO DE BALDOSA","value":{"amount":3530.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4021542550915","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4021542550915_202307280901","date":"2021-03-17T12:03:49.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-03-17T12:03:31-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0309992550914_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0309992550914","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACION Y SUMINISTROS DE PIEZA PARA EL VEHICULO TOYOTA PRADO.","hasEnquiries":false,"id":"2021-0-10-0-08-CM-030999","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACION Y SUMINISTROS DE PIEZA PARA EL VEHICULO TOYOTA PRADO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1590.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE REPARACION Y SUMINISTROS DE PIEZA PARA EL VEHICULO TOYOTA PRADO.","value":{"amount":1590.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0309992550914","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0309992550914_202307280913","date":"2021-03-17T12:03:31.117-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-17T12:03:27-05:00","id":"ocds-emvi6n-2021-1-90-0-02-CM-0557802550913_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-02-CM-0557802550913","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Los Pinos Vía Interramericana- Aguadulce"},"contactPoint":{"email":"adl26rb@hotmail.com","name":"Amelia de León González","telephone":"507-66537396"},"id":"24857","identifier":{"id":"24857","legalName":"EXT. UNIV. DE AGUADULCE","scheme":"PA-PRP"},"name":"EXT. UNIV. DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"3- Pares  de Radio de Comunicación de alcance no menor de 32 KM. de dos vías, con sus cargadores,  medidor de batería (LED / TONO),Rastreo, Eliminación de Canal ruidoso.","hasEnquiries":false,"id":"2021-1-90-0-02-CM-055780","items":[{"classification":{"description":"Radio Ra","id":"12141506","scheme":"UNSPSC"},"description":"Pares de Radio de Comunicación de alcance no menor de 32 KM, de dos vías, con sus cargadores,medidor de batería (LED /TONO),Rastreo,Eliminación de canal  ruidoso.","id":"1","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":268.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24857","name":"EXT. UNIV. DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T14:24:47-05:00"},"title":"3- Pares  de Radio de Comunicación de alcance no menor de 32 KM. de dos vías, con sus cargadores,  medidor de batería (LED / TONO),Rastreo, Eliminación de Canal ruidoso.","value":{"amount":268.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-02-CM-0557802550913","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-02-CM-0557802550913_202307280819","date":"2021-03-17T12:03:27.57-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-29T16:01:12-05:00","id":"3932614","items":[{"classification":{"description":"Software de gestión de recursos humanos","id":"43231505","scheme":"UNSPSC"},"description":"Software de gestión de recursos humanos","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49755.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"52340-40-324219-88","name":"GC DE PANAMA, S.A."}],"value":{"amount":46500.0,"currency":"PAB"}}],"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-03-17T12:03:02-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0018762550912_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0018762550912","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"Urbanización Balboa, Calle Romulo Escobar Bethancourt  con Via las Cru"},"contactPoint":{"email":"alopez@cadenadefrio.com.pa","name":"Andres lopez ","telephone":"507-5241949"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]},{"contactPoint":{"email":"mescala@infosgroup.com","telephone":"263-2414       "},"id":"52340-40-324219-88","name":"GC DE PANAMA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"zrivera@rcgpty.com","telephone":"507-8310773"},"id":"8-851-1677-34","name":"Zenith yamilka rivera camargo","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA AUTOMATIZADO PARA LA ADMINISTRACIÓN DE RECURSOS HUMANOS Y PLANILLA","hasEnquiries":false,"id":"2021-2-79-1-08-CM-001876","items":[{"classification":{"description":"Software de gestión de recursos humanos","id":"43231505","scheme":"UNSPSC"},"description":"SISTEMA AUTOMATIZADO PARA LA ADMINISTRACIÓN DE RECURSOS HUMANOS Y PLANILLA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33701","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":"52340-40-324219-88","name":"GC DE PANAMA, S.A."},{"id":"8-851-1677-34","name":"Zenith yamilka rivera camargo"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-23T10:00:00-05:00","maxExtentDate":"2021-03-23T10:00:00-05:00","startDate":"2021-03-17T16:41:16-05:00"},"title":"SISTEMA AUTOMATIZADO PARA LA ADMINISTRACIÓN DE RECURSOS HUMANOS Y PLANILLA","value":{"amount":50000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3932614","date":"2021-03-23T08:59:10-05:00","status":"valid","items":[{"id":"1","description":"Software de gestión de recursos humanos","classification":{"description":"Software de gestión de recursos humanos","id":"43231505","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49755.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":49755,"currency":"PAB"},"tenderers":[{"id":"1879496","name":"GC DE PANAMA, S.A.","ruc":"52340-40-324219-88"}]},{"id":"3932815","date":"2021-03-23T09:31:35-05:00","status":"disqualified","items":[{"id":"1","description":"Sistema de Recursos Humanos y Planilla con módulo de Gestión de colaboradores o funcionarios. Marca: Amaxonia, Pais de origen: Panamá\r\nIncluye: Licencia Amaxonia Erp Gubernamental con módulo de Gestión de colaboradores, instalación y configuración del sis","classification":{"description":"Sistema de Recursos Humanos y Planilla con módulo de Gestión de colaboradores o funcionarios. Marca: Amaxonia, Pais de origen: Panamá\r\nIncluye: Licencia Amaxonia Erp Gubernamental con módulo de Gestión de colaboradores, instalación y configuración del sis","id":"43231505","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42960.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":42960,"currency":"PAB"},"tenderers":[{"id":"2023101","name":"Zenith yamilka rivera camargo","ruc":"8-851-1677-34"}]}]}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0018762550912","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0018762550912_202307280819","date":"2021-03-17T12:03:02.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-17T12:02:51-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0034362550910_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0034362550910","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA,CHEPO VIA PANAMERICANA FRENTE A LA LOTERIA"},"contactPoint":{"email":"lmcuevas@minsa.gob.pa","name":"Luris María Cuevas Jimenez","telephone":"507-2968862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTOS TONERS SERA DISTRIBUIDOS EN LOS PEDIDOS MENSUALES DE LA REGION DE SALUD PANAMA ESTE  N° DE NOTA 014 FECHADA EL 24 DE FEBRERO DE 2021 REQ.021-","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003436","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER YELLOW KYOCERA TK- 5232 Y","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO KYOCERA TK-5232 K","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CYAN KYOCERA TK-5232 C","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER MAGENTA KYOCERA TK-5232 M","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":592.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T14:57:18-05:00"},"title":"ESTOS TONERS SERA DISTRIBUIDOS EN LOS PEDIDOS MENSUALES DE LA REGION DE SALUD PANAMA ESTE  N° DE NOTA 014 FECHADA EL 24 DE FEBRERO DE 2021 REQ.021-","value":{"amount":592.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0034362550910","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0034362550910_202307280901","date":"2021-03-17T12:02:51.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T12:02:07-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4021522550909_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4021522550909","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MELÓN CRIOLLO, SANDIA, UVA, MANZANA, PERA","hasEnquiries":false,"id":"2021-1-10-0-04-CM-402152","items":[{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MELÓN CRIOLLO","id":"1","quantity":272.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"SANDIA","id":"2","quantity":272.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"UVA","id":"3","quantity":340.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANZANA","id":"4","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PERA","id":"5","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4364.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T12:49:23-05:00"},"title":"MELÓN CRIOLLO, SANDIA, UVA, MANZANA, PERA","value":{"amount":4364.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4021522550909","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4021522550909_202307280842","date":"2021-03-17T12:02:07.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-17T12:00:51-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0272272550907_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0272272550907","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"canazas veraguas antes de la estación de policía"},"contactPoint":{"email":"elibeth3170@hotmail.com","name":"Elibeth Lopez ","telephone":"507-9598511"},"id":"21917","identifier":{"id":"21917","legalName":"I.. P .T. CESAR CLAVEL","scheme":"PA-PRP"},"name":"I.. P .T. CESAR CLAVEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"jornalero  de campo","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027227","items":[{"classification":{"description":"Servicios de mullido","id":"70111708","scheme":"UNSPSC"},"description":"JORNALERO DE CAMPO Y ATENCION DE PROYECTOS AGROPECUARIOS EN EL COLEGIO CON HORARIO DE 08.00 AM A 4.00PM, CON ESPECIALIDAD MINIMO BACHILLER AGROPECUARIO,CARTA DE REFERENCIA. NO SE DERIVARAN RELACIONES OBRERO PATRONAL\t","id":"1","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21917","name":"I.. P .T. CESAR CLAVEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T12:07:16-05:00"},"title":"jornalero  de campo","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0272272550907","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0272272550907_202307280901","date":"2021-03-17T12:00:51.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-03-17T12:00:06-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0168162550905_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0168162550905","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"SUBDIRECCIÓN DE PRESUPUESTO DE LA NACIÓN"},"contactPoint":{"email":"pgonzalez@mef.gob.pa","name":"Pedro Gonzalez de Montenegro","telephone":"507-5077790"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SMART TV, VIDEO SOPORTE E INSTALACIÓN","hasEnquiries":false,"id":"2021-0-16-0-08-CM-016816","items":[{"classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"description":"SMART TV","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"description":"VIDEO SOPORTE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Televisores","id":"52161505","scheme":"UNSPSC"},"description":"INSTALACIÓN DE SMART TV","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1530.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-06T16:09:44-05:00"},"title":"SMART TV, VIDEO SOPORTE E INSTALACIÓN","value":{"amount":1530.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0168162550905","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0168162550905_202307280819","date":"2021-03-17T12:00:06.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T11:59:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4021512550904_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4021512550904","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION 1000743135-0893"},"contactPoint":{"email":"bdixon@css.gob.pa","name":"Beatriz Garcia","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ATRACURIO BESILATO 10MG/ML SOLUCION AMPOLLA 2.5-5ML I.V.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-402151","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ATRACURIO BESILATO 10MG/ML SOLUCION AMPOLLA 2.5-5ML I.V.\r\nCTNI: 10212\r\nPRESENTACION: SOLUCION AMPOLLA O VIAL","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-22T10:15:00-05:00","maxExtentDate":"2021-03-22T10:15:00-05:00","startDate":"2021-03-17T12:41:35-05:00"},"title":"ATRACURIO BESILATO 10MG/ML SOLUCION AMPOLLA 2.5-5ML I.V.","value":{"amount":1620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4021512550904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4021512550904_202307280819","date":"2021-03-17T11:59:26.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-17T11:59:08-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0254492550903_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254492550903","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS PLANTA BAJA EDIFICIO SALOON MINISTERIO PÚBLICO"},"contactPoint":{"email":"mledezma@procuradoria.gob.pa","name":"Mariela ledezma","telephone":"507-5073143"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTALACION DE UN ACCDESO VEHICULAR","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025449","items":[{"classification":{"description":"Equipo de lector de código de barras","id":"43211701","scheme":"UNSPSC"},"description":"INSTALACION DE UN ACCDESO VEHICULAR (MOTOR BATIENTE), ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4387.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T14:07:17-05:00"},"title":"INSTALACION DE UN ACCDESO VEHICULAR","value":{"amount":4387.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254492550903","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0254492550903_202307280913","date":"2021-03-17T11:59:08.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-03-17T11:58:34-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0088232550901_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0088232550901","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"j.samaniego@ifarhu.gob.pa","name":"Joaquin Bolivar Samaniego","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTABILIZADOR PORTÁTIL ADAPTAR AL CELULAR SOSTENER MÓVILES HASTA 230 GRAMOS DE PESO.","hasEnquiries":false,"id":"2021-1-20-0-08-CM-008823","items":[{"classification":{"description":"Utensilio de cámara","id":"23153008","scheme":"UNSPSC"},"description":"ESTABILIZADOR PORTATIL ADAPTAR AL CELULAR SOSTENER MOVILES DE 230 GRAMOS DE PESO, EL GROSOR DE MOVILES COMPATIBLES ENTRE 6.9 Y 10 mm, ANCHO MAXIMO ES DE 84mm EL MINIMO 67mm.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":288.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T09:36:56-05:00"},"title":"ESTABILIZADOR PORTÁTIL ADAPTAR AL CELULAR SOSTENER MÓVILES HASTA 230 GRAMOS DE PESO.","value":{"amount":288.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0088232550901","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0088232550901_202307280842","date":"2021-03-17T11:58:34.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-17T11:56:22-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0096682550896_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096682550896","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colegio Secundario de Guabito, corregimiento de Guabito, Bocas del Toro."},"contactPoint":{"email":"churucu@hotmail.com","name":"Jose Jimenez ","telephone":"507-65160442"},"id":"21473","identifier":{"id":"21473","legalName":"COLEGIO SECUNDARIO DE GUABITO","scheme":"PA-PRP"},"name":"COLEGIO SECUNDARIO DE GUABITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de teléfono inalámbrico para la administración del plantel.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009668","items":[{"classification":{"description":"Teléfonos fijos","id":"43191504","scheme":"UNSPSC"},"description":"Teléfono inalámbrico. Kit de tres unidades (auriculares) con centro base. 1 línea telefónica.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":105.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21473","name":"COLEGIO SECUNDARIO DE GUABITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T11:58:49-05:00"},"title":"Compra de teléfono inalámbrico para la administración del plantel.","value":{"amount":105.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096682550896","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0096682550896_202307280901","date":"2021-03-17T11:56:22.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T11:56:12-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4021502550895_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4021502550895","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL, EDIFICIO BOLIVAR PUERTA PB 18."},"contactPoint":{"email":"yafrago@css.gob.pa","name":"Yanelli Frago","telephone":"507-3662554"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO COMPRA DE TACOS DELANTEROS Y CAMBIAR EL FAN CLOCH. Y (4) LLANTAS CON INSTALACION Y BALANCE Y ALINEAMIENTO.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-402150","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACIÓN Y COMPRA DE TACOS DELANTERO. AUTO NISSAN URVAN AÑO 2008.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACIÓN Y COMPRA DE EL FAN CLUTCH. AUTO NISSAN URVAN AÑO 2008.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACIÓN Y COMPRA DE (4) LLANTA 195 R15 CON INSTALACION, BALANCE Y ALINEAMIENTO. NISSAN URVAN AÑO 2008.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACIÓN DE COMPRA DE DISCO DE FRENO DEL LADO IZQUIERDA. AUTO NISSAN URVAN AÑO 2008.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T10:54:08-05:00"},"title":"SERVICIO COMPRA DE TACOS DELANTEROS Y CAMBIAR EL FAN CLOCH. Y (4) LLANTAS CON INSTALACION Y BALANCE Y ALINEAMIENTO.","value":{"amount":920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4021502550895","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4021502550895_202307280913","date":"2021-03-17T11:56:12.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-03-17T11:56:07-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0168152550894_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0168152550894","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"zugonzalez@mef.gob.pa","name":"Zulibeth Raquel Gonzalez Valdes","telephone":"507-5077788"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE LATEX Y GUANTES DE NITRILIO","hasEnquiries":false,"id":"2021-0-16-0-08-CM-016815","items":[{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES DE LATEX, AMBITEX, SIN POLVO, TALLA M","id":"1","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES DE LATEX AMBITEX, SIN POLVO, TALLA S","id":"2","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO, SIN POLVO, TALLA M","id":"3","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO TALLA S","id":"4","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":762.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-16T11:24:15-05:00"},"title":"GUANTES DE LATEX Y GUANTES DE NITRILIO","value":{"amount":762.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0168152550894","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0168152550894_202307280842","date":"2021-03-17T11:56:07.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T11:55:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4021492550892_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4021492550892","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFICIO EL CRUCE DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUROSEMIDA, 20MG/2ML, SOL,AMP,IM.,IV.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-402149","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FUROSEMIDA, 20MG/2ML, SOL,AMP,IM.,IV. ","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-03-19T09:00:00-05:00","maxExtentDate":"2021-03-19T09:00:00-05:00","startDate":"2021-03-17T13:38:02-05:00"},"title":"FUROSEMIDA, 20MG/2ML, SOL,AMP,IM.,IV.","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4021492550892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4021492550892_202307280913","date":"2021-03-17T11:55:27.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-03-17T11:55:09-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0124352550891_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0124352550891","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA DE FRANCIA LAS BOVEDAS "},"contactPoint":{"email":"mchen@inac.gob.pa","name":"Maria Teresa Chen Lasso","telephone":"507-5014813"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1,150 GORRAS EN COLOR AZUL NAVY CON EL LOGO DEL MINISTERIO DE CULTURA, CON BORDADO EN LA PARTE FRONTAL. COMPOSICIÓN DE POLYESTER Y ALGODÓN 65/35 EN DRILL CON BROCHE DE AJUSTE EN NICKEL, UNISEX.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012435","mainProcurementCategory":"goods","minValue":{"amount":2805.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"1,150 GORRAS EN COLOR AZUL NAVY CON EL LOGO DEL MINISTERIO DE CULTURA, CON BORDADO EN LA PARTE FRONTAL. COMPOSICIÓN DE POLYESTER Y ALGODÓN 65/35 EN DRILL CON BROCHE DE AJUSTE EN NICKEL, UNISEX.","value":{"amount":2805.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0124352550891","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0124352550891_202307280901","date":"2021-03-17T11:55:09.65-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-03-17T11:55:09-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0124342550890_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0124342550890","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA DE FRANCIA LAS BOVEDAS "},"contactPoint":{"email":"mchen@inac.gob.pa","name":"Maria Teresa Chen Lasso","telephone":"507-5014813"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1,150 GORRAS EN COLOR AZUL NAVY CON EL LOGO DEL MINISTERIO DE CULTURA, CON BORDADO EN LA PARTE FRONTAL. COMPOSICIÓN DE POLYESTER Y ALGODÓN 65/35 EN DRILL CON BROCHE DE AJUSTE EN NICKEL, UNISEX.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012434","items":[{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"1,150 GORRAS EN COLOR AZUL NAVY CON EL LOGO DEL MINISTERIO DE CULTURA, CON BORDADO EN LA PARTE FRONTAL. COMPOSICIÓN DE POLYESTER Y ALGODÓN 65/35 EN DRILL CON BROCHE DE AJUSTE EN NICKEL, UNISEX. PARA EL PERSONAL DEL MINISTERIO DE CULTURA.","id":"1","quantity":1150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2805.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T17:59:38-05:00"},"title":"1,150 GORRAS EN COLOR AZUL NAVY CON EL LOGO DEL MINISTERIO DE CULTURA, CON BORDADO EN LA PARTE FRONTAL. COMPOSICIÓN DE POLYESTER Y ALGODÓN 65/35 EN DRILL CON BROCHE DE AJUSTE EN NICKEL, UNISEX.","value":{"amount":2805.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0124342550890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0124342550890_202307280819","date":"2021-03-17T11:55:09.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2021-03-17T11:54:27-05:00","id":"ocds-emvi6n-2021-1-46-0-08-CM-0042282550885_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0042282550885","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre ARIAS Y REYES PISO 4"},"contactPoint":{"email":"lfernandez@innovacion.gob.pa","name":"Luis Abad Fernández","telephone":"507-5207508"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO CORRECTIVO QUE INCLUYE PIEZA Y MANO DE OBRA, PARA EL VEHICULO MARCA TOYOTA LAND CRUISER PRADO G00058","hasEnquiries":false,"id":"2021-1-46-0-08-CM-004228","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO QUE INCLUYE PIEZA Y MANO DE OBRA, PARA EL VEHICULO MARCA TOYOTA LAND CRUISER PRADO G00058","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":299.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T12:26:37-05:00"},"title":"SERVICIO DE MANTENIMIENTO CORRECTIVO QUE INCLUYE PIEZA Y MANO DE OBRA, PARA EL VEHICULO MARCA TOYOTA LAND CRUISER PRADO G00058","value":{"amount":299.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0042282550885","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-46-0-08-CM-0042282550885_202307280842","date":"2021-03-17T11:54:27.08-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-20T14:03:57-05:00","id":"3934394","items":[{"classification":{"description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN TRIDIMENSIONAL CON CARTO DE WOLFF PARKINSON WHITE; PACIENTE: RAFAEL AYAX BERMUDEZ BELTRAN, C.I.P. 4-740-1778, REQUISICIÓN - 1000739221-08-21","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN TRIDIMENSIONAL CON CARTO DE WOLFF PARKINSON WHITE; PACIENTE: RAFAEL AYAX BERMUDEZ BELTRAN, C.I.P. 4-740-1778, REQUISICIÓN - 1000739221-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"value":{"amount":30000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T11:52:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4021472550879_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4021472550879","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE S"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN TRIDIMENSIONAL CON CARTO DE WOLFF PARKINSON WHITE; PACIENTE: RAFAEL AYAX BERMUDEZ BELTRAN, C.I.P. 4-740-1778, REQUISICIÓN - 1000739221-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-402147","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN TRIDIMENSIONAL CON CARTO DE WOLFF PARKINSON WHITE; PACIENTE: RAFAEL AYAX BERMUDEZ BELTRAN, C.I.P. 4-740-1778, REQUISICIÓN - 1000739221-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-24T09:30:00-05:00","maxExtentDate":"2021-03-24T09:30:00-05:00","startDate":"2021-03-17T13:49:49-05:00"},"title":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN TRIDIMENSIONAL CON CARTO DE WOLFF PARKINSON WHITE; PACIENTE: RAFAEL AYAX BERMUDEZ BELTRAN, C.I.P. 4-740-1778, REQUISICIÓN - 1000739221-08-21","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3934394","date":"2021-03-24T07:34:30-05:00","status":"valid","items":[{"id":"1","description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN TRIDIMENSIONAL CON CARTO DE WOLFF PARKINSON WHITE; PACIENTE: RAFAEL AYAX BERMUDEZ BELTRAN, C.I.P. 4-740-1778, REQUISICIÓN - 1000739221-08-21","classification":{"description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN TRIDIMENSIONAL CON CARTO DE WOLFF PARKINSON WHITE; PACIENTE: RAFAEL AYAX BERMUDEZ BELTRAN, C.I.P. 4-740-1778, REQUISICIÓN - 1000739221-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":30000,"currency":"PAB"},"tenderers":[{"id":"89585","name":"HOSPITAL PUNTA PACIFICA, S.A.","ruc":"272750-1-406249-89"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4021472550879","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4021472550879_202307280913","date":"2021-03-17T11:52:11.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-17T11:51:24-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0254482550877_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254482550877","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS PLANTA BAJA EDIFICIO SALOON MINISTERIO PÚBLICO."},"contactPoint":{"email":"mledezma@procuradoria.gob.pa","name":"Mariela ledezma","telephone":"507-5073143"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA EL VEHICULO TOYOTA HI-LUX, AÑO 2016.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025448","items":[{"classification":{"description":"Sistemas hidráulicos para automoción","id":"25172802","scheme":"UNSPSC"},"description":"COMPRA DE PIEZAS PARA EL VEHICULO TOYOTA HI-LUX, AÑO 2016., \r\n CUATRO TERMINALES DE DIRECCIÓN INTERNA Y EXTERNA.","id":"1","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":171.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T14:07:10-05:00"},"title":"COMPRA DE PIEZAS PARA EL VEHICULO TOYOTA HI-LUX, AÑO 2016.","value":{"amount":171.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254482550877","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0254482550877_202307280842","date":"2021-03-17T11:51:24.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-03-17T11:51:17-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0136232550876_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0136232550876","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"8 MODULO DE TRANSMISION RECEPTOR PARA SWITCH","hasEnquiries":false,"id":"2021-0-13-0-08-CM-013623","items":[{"classification":{"description":"Conjuntos de cableado","id":"43202208","scheme":"UNSPSC"},"description":"MODULO DE TRANSMISION RECEPTOR PARA SWITCH","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":856.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T15:55:21-05:00"},"title":"8 MODULO DE TRANSMISION RECEPTOR PARA SWITCH","value":{"amount":856.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0136232550876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0136232550876_202307280913","date":"2021-03-17T11:51:17.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-03-17T11:50:43-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0168132550874_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0168132550874","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"zugonzalez@mef.gob.pa","name":"Zulibeth Raquel Gonzalez Valdes","telephone":"507-5077788"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO DE CENTRÍFUGA DE 15 ML.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-016813","items":[{"classification":{"description":"Accesorios para centrifugadoras de laboratorio","id":"41103913","scheme":"UNSPSC"},"description":"TUBO DE CENTRÍFUGA DE 15 ML. A GRANEL CAJA DE 500","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":588.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-06T12:26:35-05:00"},"title":"TUBO DE CENTRÍFUGA DE 15 ML.","value":{"amount":588.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0168132550874","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0168132550874_202307280819","date":"2021-03-17T11:50:43.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T11:48:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4021462550867_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4021462550867","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFICIO EL CRUCE DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARVEDILOL, 6.25MG, TABLETA, V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-402146","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CARVEDILOL, 6.25MG, TABLETA, V.O. ","id":"1","quantity":63952.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7674.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-03-19T09:00:00-05:00","maxExtentDate":"2021-03-19T09:00:00-05:00","startDate":"2021-03-17T13:39:28-05:00"},"title":"CARVEDILOL, 6.25MG, TABLETA, V.O.","value":{"amount":7674.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4021462550867","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4021462550867_202307280819","date":"2021-03-17T11:48:36.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2021-03-17T11:48:29-05:00","id":"ocds-emvi6n-2021-0-41-0-08-CM-0029972550866_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-41-0-08-CM-0029972550866","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"MARBELLA, CALLE 54, EDIFCIO ARANGO ORILLAC"},"contactPoint":{"email":"CAgutierrez@fiscalia-electoral.gob.pa","name":"Camilo Gutierrez ","telephone":"507-5078100"},"id":"24404","identifier":{"id":"24404","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO PARA VEHICULO TIPO MITSUBISHI MONTERO","hasEnquiries":false,"id":"2021-0-41-0-08-CM-002997","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"BALINERAS TRASERA PARA MITSUBISHI MONTERO AÑO 2008 CHASIS N ° JMYLYV98W8J001346","id":"1","quantity":2.0,"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 MITSUBISHI MONTERO AÑO 2008 CHASIS N ° JMYLYV98W8J001346","id":"2","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 MITSUBISHI MONTERO AÑO 2008 CHASIS N ° JMYLYV98W8J001346","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE CABINA PARA MITSUBISHI MONTERO AÑO 2008 CHASIS N ° JMYLYV98W8J001346 ","id":"4","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 DIESEL PARA MITSUBISHI MONTERO AÑO 2008 CHASIS N ° JMYLYV98W8J001346","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 20 W 50 PARA MITSUBISHI MONTERO AÑO 2008 CHASIS N ° JMYLYV98W8J001346","id":"6","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":248.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24404","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T14:30:05-05:00"},"title":"REPUESTO PARA VEHICULO TIPO MITSUBISHI MONTERO","value":{"amount":248.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-41-0-08-CM-0029972550866","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-41-0-08-CM-0029972550866_202307280819","date":"2021-03-17T11:48:29.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-03-17T11:48:03-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0185192550864_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0185192550864","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CAMPUS METROPOLITANO, EDIFICIO VIPE - VIAD, PISO 3"},"contactPoint":{"email":"ledys.bedoya@utp.ac.pa","name":"Ledys Bedoya ","telephone":"507-5603422"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE AIRE ACONDICIONADO TIPO CHILLER EDIF. DE POSTGRADO","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018519","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"TRIMESTRAL MANTENIMIENTO TRIMESTRAL DE AIRE ACONDICIONADO TIPO CHILLER, MARA YORK, MODELO YCAL0066EE46XEASD Y SERIE 2NWM-009220. CHILLER DE 60 TONELADAS EDIFICIO DE POSTRAGO. ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9459.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MANTENIMIENTO DE AIRE ACONDICIONADO TIPO CHILLER EDIF. DE POSTGRADO","value":{"amount":9459.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0185192550864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0185192550864_202307280901","date":"2021-03-17T11:48:03.523-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T11:46:30-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4021452550861_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4021452550861","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA IMPLANTABLE RECARGABLE DE NEUROESTIMULACION DE LA ESPINA DORSAL","hasEnquiries":false,"id":"2021-1-10-0-04-LP-402145","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SISTEMA IMPLANTABLE RECARGABLE DE NEUROESTIMULACION DE LA ESPINA DORSAL","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":84000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-24T10:00:00-05:00","maxExtentDate":"2021-03-24T10:00:00-05:00","startDate":"2021-03-17T12:51:10-05:00"},"title":"SISTEMA IMPLANTABLE RECARGABLE DE NEUROESTIMULACION DE LA ESPINA DORSAL","value":{"amount":84000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4021452550861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4021452550861_202307280901","date":"2021-03-17T11:46:30.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-03-17T11:45:50-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0088222550859_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0088222550859","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"j.samaniego@ifarhu.gob.pa","name":"Joaquin Bolivar Samaniego","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TANQUE DE TINTAS PFI-370C COLOR CYAN, YELLOW Y MAGENTA.","hasEnquiries":false,"id":"2021-1-20-0-08-CM-008822","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TANQUE DE TINTA PFI-370C COLOR CYAN","id":"1","quantity":4.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TANQUE DE TINTA PFI-370C COLOR YELLOW","id":"2","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TANQUE DE TINTA PFI-370C COLOR MAGENTA","id":"3","quantity":4.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":988.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T09:36:20-05:00"},"title":"TANQUE DE TINTAS PFI-370C COLOR CYAN, YELLOW Y MAGENTA.","value":{"amount":988.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0088222550859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0088222550859_202307280819","date":"2021-03-17T11:45:50.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-03-17T11:43:51-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0168122550856_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0168122550856","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"zugonzalez@mef.gob.pa","name":"Zulibeth Raquel Gonzalez Valdes","telephone":"507-5077788"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TACOS DELANTEROS Y TRASEROS ORIGINALES O GENUINOS DE AUTO SUZUKI MODELO:  GRAND VITARA, AÑO: 2018","hasEnquiries":false,"id":"2021-0-16-0-08-CM-016812","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"TACOS DE FRENOS DELANTEROS","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"TACOS DE FRENOS TRASEROS","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1192.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-06T12:25:46-05:00"},"title":"TACOS DELANTEROS Y TRASEROS ORIGINALES O GENUINOS DE AUTO SUZUKI MODELO:  GRAND VITARA, AÑO: 2018","value":{"amount":1192.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0168122550856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0168122550856_202307280901","date":"2021-03-17T11:43:51.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-03-17T11:43:11-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0096772550855_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0096772550855","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"ecordoba@asep.gob.pa","name":"Ernesto Manuel Cordoba de leon ","telephone":"507-5084641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"24 Unidades de libro Record de 500 paginas (Portada Azul), papel bond rayada de 20 lbs.","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009677","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"Libro de Record de 500 paginas (Portada Azul), papel bond rayada de 20 lbs.","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":115.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T11:47:41-05:00"},"title":"24 Unidades de libro Record de 500 paginas (Portada Azul), papel bond rayada de 20 lbs.","value":{"amount":115.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0096772550855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0096772550855_202307280842","date":"2021-03-17T11:43:11.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-17T11:40:31-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0096672550853_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096672550853","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colegio Secundario de Guabito, corregimiento de Guabito, Bocas del Toro."},"contactPoint":{"email":"churucu@hotmail.com","name":"Jose Jimenez ","telephone":"507-65160442"},"id":"21473","identifier":{"id":"21473","legalName":"COLEGIO SECUNDARIO DE GUABITO","scheme":"PA-PRP"},"name":"COLEGIO SECUNDARIO DE GUABITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de papel para las actividades académicas y administrativas del plantel.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009667","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Papel Bond blanco 8 1/2\" x 11 de 20 lb. Blancura mínima 92%. Debidamente empacado la cual describa en la parte exterior marca, casa productora, país de origen. Resma de 500 Hojas.","id":"1","quantity":120.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Papel Bond blanco 8 1/2\" x 14 de 20 lb. Blancura mínima 92%. Debidamente empacado la cual describa en la parte exterior marca, casa productora, país de origen. Resma de 500 Hojas.","id":"2","quantity":100.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para forrar","id":"14111609","scheme":"UNSPSC"},"description":"Rollos de papel manila de 36\" x 100 yardas.","id":"3","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1057.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21473","name":"COLEGIO SECUNDARIO DE GUABITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T11:48:56-05:00"},"title":"Compra de papel para las actividades académicas y administrativas del plantel.","value":{"amount":1057.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096672550853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0096672550853_202307280901","date":"2021-03-17T11:40:31.297-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-08T14:39:19-05:00","id":"3935009","items":[{"classification":{"description":"Medio de contraste yodado no iónico para uso intravascular. Presentación 300mg/100ml, F.T. 100020. Marca: Bayer, Fabricante: Bayer AG. Leverkusen, P. Origen: Alemania, Precio CIF, Forma de pago: Crédito\r\nEntrega: 10 días hábiles\r\nVenc. 18 meses","id":"95101011","scheme":"UNSPSC"},"description":"Medio de contraste yodado no iónico para uso intravascular. Presentación 300mg/100ml, F.T. 100020. Marca: Bayer, Fabricante: Bayer AG. Leverkusen, P. Origen: Alemania, Precio CIF, Forma de pago: Crédito\r\nEntrega: 10 días hábiles\r\nVenc. 18 meses","id":"1","quantity":150.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.5,"currency":"PAB"}}},{"classification":{"description":"Medio de contraste yodado no iónico de alta concentración. Presentación de 370mg/100ml, F.T. 100023. Marca: Bayer\r\nFabricante: Bayer AG\r\nPaís de Origen: Alemania\r\nPrecio CIF\r\nForma de pago: Crédito\r\nTermino de entrega: 10 días hábiles \r\nVenc.: 18 meses","id":"95101011","scheme":"UNSPSC"},"description":"Medio de contraste yodado no iónico de alta concentración. Presentación de 370mg/100ml, F.T. 100023. Marca: Bayer\r\nFabricante: Bayer AG\r\nPaís de Origen: Alemania\r\nPrecio CIF\r\nForma de pago: Crédito\r\nTermino de entrega: 10 días hábiles \r\nVenc.: 18 meses","id":"2","quantity":400.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"value":{"amount":57.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-17T11:39:15-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0060122550851_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0060122550851","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 251 INSUMO DE RADIOLOGÍA MEDICA (MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR. FICHA TECNICA: 100020 Y  MEDIO DE CONTRASTE YODADO NO IONICO DE ALTA CONCENTRACION. FT 100023","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006012","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" X 100ML DE MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR. FICHA TECNICA: 100020 CONCENTRACIÓN DE 300mg DE YODO POR MILILITRO","id":"1","quantity":150.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"X 100 ML DE MEDIO DE CONTRASTE YODADO NO IONICO DE ALTA CONCENTRACION. FT 100023 DE 370mg DE YODO POR MILILITRO","id":"2","quantity":400.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16125.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."},{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-25T09:00:00-05:00","maxExtentDate":"2021-03-25T09:00:00-05:00","startDate":"2021-03-18T09:53:23-05:00"},"title":"REQ. 251 INSUMO DE RADIOLOGÍA MEDICA (MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR. FICHA TECNICA: 100020 Y  MEDIO DE CONTRASTE YODADO NO IONICO DE ALTA CONCENTRACION. FT 100023","value":{"amount":16125.0,"currency":"PAB"}},"bids":{"details":[{"id":"3935009","date":"2021-03-24T17:03:14-05:00","status":"valid","items":[{"id":"1","description":"Medio de contraste yodado no iónico para uso intravascular. Presentación 300mg/100ml, F.T. 100020. Marca: Bayer, Fabricante: Bayer AG. Leverkusen, P. Origen: Alemania, Precio CIF, Forma de pago: Crédito\r\nEntrega: 10 días hábiles\r\nVenc. 18 meses","classification":{"description":"Medio de contraste yodado no iónico para uso intravascular. Presentación 300mg/100ml, F.T. 100020. Marca: Bayer, Fabricante: Bayer AG. Leverkusen, P. Origen: Alemania, Precio CIF, Forma de pago: Crédito\r\nEntrega: 10 días hábiles\r\nVenc. 18 meses","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.5,"currency":"PAB"}},"quantity":150},{"id":"2","description":"Medio de contraste yodado no iónico de alta concentración. Presentación de 370mg/100ml, F.T. 100023. Marca: Bayer\r\nFabricante: Bayer AG\r\nPaís de Origen: Alemania\r\nPrecio CIF\r\nForma de pago: Crédito\r\nTermino de entrega: 10 días hábiles \r\nVenc.: 18 meses","classification":{"description":"Medio de contraste yodado no iónico de alta concentración. Presentación de 370mg/100ml, F.T. 100023. Marca: Bayer\r\nFabricante: Bayer AG\r\nPaís de Origen: Alemania\r\nPrecio CIF\r\nForma de pago: Crédito\r\nTermino de entrega: 10 días hábiles \r\nVenc.: 18 meses","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":400}],"value":{"amount":57,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]},{"id":"3936124","date":"2021-03-24T16:14:05-05:00","status":"disqualified","items":[{"id":"1","description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR. FICHA TECNICA: 100020 CONCENTRACIÓN DE 300mg DE YODO POR MILILITRO","classification":{"description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR. FICHA TECNICA: 100020 CONCENTRACIÓN DE 300mg DE YODO POR MILILITRO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.0,"currency":"PAB"}},"quantity":150},{"id":"2","description":"MEDIO DE CONTRASTE YODADO NO IONICO DE ALTA CONCENTRACION. FT 100023 DE 350mg DE YODO POR MILILITRO","classification":{"description":"MEDIO DE CONTRASTE YODADO NO IONICO DE ALTA CONCENTRACION. FT 100023 DE 350mg DE YODO POR MILILITRO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.0,"currency":"PAB"}},"quantity":400}],"value":{"amount":46,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0060122550851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0060122550851_202307280819","date":"2021-03-17T11:39:15.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-03-17T11:39:03-05:00","id":"ocds-emvi6n-2021-1-34-134-04-CM-0060992550850_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-04-CM-0060992550850","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PARA TOYOTA HIACE","hasEnquiries":false,"id":"2021-1-34-134-04-CM-006099","items":[{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"CAUCHOS DE ESCOBILLAS, LIQUIDO DE FRENO KIT DE FILTROS DE COMBUSTIBLE SERVICIO DE REMPLEZADO DE CADA KIT","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1621.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T12:37:26-05:00"},"title":"MANTENIMIENTO PARA TOYOTA HIACE","value":{"amount":1621.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-04-CM-0060992550850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-04-CM-0060992550850_202307280819","date":"2021-03-17T11:39:03.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-03-17T11:38:57-05:00","id":"ocds-emvi6n-2021-3-10-0-08-CM-0067692550849_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0067692550849","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"Ave.  Samuel Lewis Torre Hsbc PB "},"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":"2 LICENCIAS MICROSOFT GET GENUINE KIT FOR WINDOWS\n10 PRO QUE INCLUYE: LICEN- 1 PC - LEGALIZATION -\nMOLP: OPEN BUSINESS","hasEnquiries":false,"id":"2021-3-10-0-08-CM-006769","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIAS MICROSOFT GET GENUINE KIT FOR WINDOWS\r\n10 PRO QUE INCLUYE: LICEN- 1 PC - LEGALIZATION -\r\nMOLP: OPEN BUSINESS ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":382.74,"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":"2021-03-18T13:28:08-05:00"},"title":"2 LICENCIAS MICROSOFT GET GENUINE KIT FOR WINDOWS\n10 PRO QUE INCLUYE: LICEN- 1 PC - LEGALIZATION -\nMOLP: OPEN BUSINESS","value":{"amount":382.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0067692550849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-08-CM-0067692550849_202307280913","date":"2021-03-17T11:38:57.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-17T11:38:51-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0254472550848_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254472550848","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON: CORREGIMIENTO, DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA VEHÍCULO MARCA NISSAN MODELO X-TRAIL, AÑO 2014","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025447","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"2-BUSHINGS Y 2 LINKS DELANTEROS,  PARA VEHÍCULO MARCA NISSAN MODELO X-TRAIL, AÑO 2014","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":70.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T11:43:37-05:00"},"title":"COMPRA DE PIEZAS PARA VEHÍCULO MARCA NISSAN MODELO X-TRAIL, AÑO 2014","value":{"amount":70.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0254472550848","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0254472550848_202307280901","date":"2021-03-17T11:38:51.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T11:38:43-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4021442550847_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4021442550847","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS UBICADOS AUN COSTADO DEL MUNICIPIO DE SAN CARLOS EN LA PLANTA ALTA DEPARTAMENTO DE COMPRAS TELEFONO 240-8398/ 346-0561"},"contactPoint":{"email":"elisabeitia@css.gob.pa","name":"Elisa Beitia Ruiz ","telephone":"507-2408398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAJA DE 6 UNIDADES DE PAPEL TOALLA INDUSTRIAL BLANCO 150 MTS","hasEnquiries":false,"id":"2021-1-10-0-15-CM-402144","items":[{"classification":{"description":"Biberones o accesorios","id":"52152105","scheme":"UNSPSC"},"description":"CAJA DE 6ROLLOS DE PAPEL TOALLA  BLANCO INDUSTRIAL ","id":"1","quantity":80.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2240.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T11:54:47-05:00"},"title":"CAJA DE 6 UNIDADES DE PAPEL TOALLA INDUSTRIAL BLANCO 150 MTS","value":{"amount":2240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4021442550847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4021442550847_202307280842","date":"2021-03-17T11:38:43.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-17T11:38:22-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0291532550846_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0291532550846","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, CORREGIMIENTO AMELIA DENIS DE ICAZA"},"contactPoint":{"email":"vielka242009@hotmail.com","name":"VIELKA  CAMPOS","telephone":"267-3447"},"id":"22078","identifier":{"id":"22078","legalName":"P. C. JERONIMO DE LA OSSA","scheme":"PA-PRP"},"name":"P. C. JERONIMO DE LA OSSA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE EQUIPOS DE AIRES ACONDICIONADO","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029153","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE EQUIPOS DE AIRE ACONDICIONADO SPLIT EN AULAS Y ADMINISTRACIÓN.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE EQUIPOS DE AIRES ACONDICIONADOS DE VENTANAS UBICADOS EN AULAS Y ADMINISTRACIÓN.","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":898.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22078","name":"P. C. JERONIMO DE LA OSSA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T14:22:52-05:00"},"title":"MANTENIMIENTO DE EQUIPOS DE AIRES ACONDICIONADO","value":{"amount":898.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0291532550846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0291532550846_202307280842","date":"2021-03-17T11:38:22.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-03-17T11:35:40-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0088212550842_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0088212550842","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"j.samaniego@ifarhu.gob.pa","name":"Joaquin Bolivar Samaniego","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROLLO DE SCRIM BANNER VINYL, ROLLO DE PHOTO SATIN PAPER, ROLLO GLOS PHOTO PAPER Y ROLLO DE ADHESIVE MATTE VINYL.","hasEnquiries":false,"id":"2021-1-20-0-08-CM-008821","items":[{"classification":{"description":"Rollos dispensadores de pegamento","id":"44121634","scheme":"UNSPSC"},"description":"ROLLO DE SCRIM BANNER VINYL DE 460 gsm 42\"","id":"1","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos dispensadores de pegamento","id":"44121634","scheme":"UNSPSC"},"description":"ROLLO DE PHOTO SATIN PAPER 200 gsm 42\"","id":"2","quantity":3.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos dispensadores de pegamento","id":"44121634","scheme":"UNSPSC"},"description":"ROLLO GLOSY PHOTOPAPER DE 240 gsm 42\"","id":"3","quantity":6.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos dispensadores de pegamento","id":"44121634","scheme":"UNSPSC"},"description":"ROLLO DE ADHESIVE MATTE VINYL DE 290 GSM 42\"","id":"4","quantity":7.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T09:35:39-05:00"},"title":"ROLLO DE SCRIM BANNER VINYL, ROLLO DE PHOTO SATIN PAPER, ROLLO GLOS PHOTO PAPER Y ROLLO DE ADHESIVE MATTE VINYL.","value":{"amount":7000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0088212550842","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0088212550842_202307280819","date":"2021-03-17T11:35:40.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-03-17T11:35:39-05:00","id":"ocds-emvi6n-2021-0-08-0-02-CM-0156762550841_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-02-CM-0156762550841","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rgarcia@mici.gob.pa","name":"Ruben Garcia ","telephone":"507-5060600"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION, SUMINISTRO DE MATERIALES, EQUIPO Y/O HERRAMIENTAS PARA LIMPIEZA REPARACIONES,\nSELLADO DE FILTRACIONES EN PAREDES Y PINTURA NUEVA DEL EDIF. MICI EN PENONOME INT. Y EXTER.","hasEnquiries":false,"id":"2021-0-08-0-02-CM-015676","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION, SUMINISTRO DE MATERIALES, EQUIPO Y/O HERRAMIENTAS PARA LIMPIEZA REPARACIONES SELLADO DE FILTRACIONES EN PAREDES Y PINTURA NUEVAS DEL EDIF. MICI CIUDAD PENONOME COCLE INT. Y EXTERIOR.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T14:08:53-05:00"},"title":"SUMINISTRO E INSTALACION, SUMINISTRO DE MATERIALES, EQUIPO Y/O HERRAMIENTAS PARA LIMPIEZA REPARACIONES,\nSELLADO DE FILTRACIONES EN PAREDES Y PINTURA NUEVA DEL EDIF. MICI EN PENONOME INT. Y EXTER.","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-02-CM-0156762550841","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-02-CM-0156762550841_202307280913","date":"2021-03-17T11:35:39.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-03-17T11:34:37-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0168112550839_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0168112550839","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"edefreitas@mef.gob.pa","name":"Eyda Alicia De Freitas Garcia ","telephone":"507-5066746"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Tubo de Vidrio de borosilicato desechable sin tapa, 10 ml, 13x100 mm (15 paquetes de 250 unidades),","hasEnquiries":false,"id":"2021-0-16-0-08-CM-016811","items":[{"classification":{"description":"Tubos centrífugos","id":"41121703","scheme":"UNSPSC"},"description":"Tubo de Vidrio de borosilicato desechable sin tapa, 10 ml, 13x100 mm (15 paquetes de 250 unidades).","id":"1","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":556.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T17:31:27-05:00"},"title":"Adquisición de Tubo de Vidrio de borosilicato desechable sin tapa, 10 ml, 13x100 mm (15 paquetes de 250 unidades),","value":{"amount":556.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0168112550839","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0168112550839_202307280842","date":"2021-03-17T11:34:37.903-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-29T08:15:27-05:00","id":"3932631","items":[{"classification":{"description":"Leche o lubricante de instrumentos","id":"42281706","scheme":"UNSPSC"},"description":"Leche o lubricante de instrumentos","id":"2","quantity":100.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.45,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":4.45,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-17T11:33:39-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0262542550838_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0262542550838","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPA"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE MEDICAMENTOS PARA CONSUMO DE 6 MESES DEL AÑO 2021, PARA EL SERVICIO DE FARMACIA\nSF-087-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026254","items":[{"classification":{"description":"Gluconato de clorhexidina","id":"51102707","scheme":"UNSPSC"},"description":"200 TUBOS DE GEL DE CLORHEXIDINA AL 0.20% F.T.:  103868","id":"1","quantity":200.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2200.0,"currency":"PAB"}}},{"classification":{"description":"Leche o lubricante de instrumentos","id":"42281706","scheme":"UNSPSC"},"description":"100 TUBOS DE JALEA LUBRICANTE ESTERIL TUBO 120 GRAMOS F.T.: 22189","id":"2","quantity":100.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":445.0,"currency":"PAB"}}},{"classification":{"description":"Dipropionato de beclometasona","id":"51181752","scheme":"UNSPSC"},"description":"100 FRASCO DE DIPROPIONATO DE BECLOMETASONA 50 MCG F.T.: 10774","id":"3","quantity":100.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":650.0,"currency":"PAB"}}},{"classification":{"description":"Aciclovir","id":"51102301","scheme":"UNSPSC"},"description":"200 FRASCO DE ACICLOVIR 200 MG/ 5 ML ? 120 ML F.T.: 11137","id":"4","quantity":200.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7600.0,"currency":"PAB"}}},{"classification":{"description":"Penicilina","id":"51101507","scheme":"UNSPSC"},"description":"360 VIALES DE P.G. BENZATINICA 1.2 ? L.A. F.T.: 11271","id":"5","quantity":360.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.4,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11395.4,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-23T11:00:00-05:00","maxExtentDate":"2021-03-23T11:00:00-05:00","startDate":"2021-03-17T13:00:27-05:00"},"title":"POR LA COMPRA DE MEDICAMENTOS PARA CONSUMO DE 6 MESES DEL AÑO 2021, PARA EL SERVICIO DE FARMACIA\nSF-087-21","value":{"amount":11395.4,"currency":"PAB"}},"bids":{"details":[{"id":"3932631","date":"2021-03-23T07:28:38-05:00","status":"valid","items":[{"id":"1","description":"Gluconato de clorhexidina","classification":{"description":"Gluconato de clorhexidina","id":"51102707","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"2","description":"Leche o lubricante de instrumentos","classification":{"description":"Leche o lubricante de instrumentos","id":"42281706","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.45,"currency":"PAB"}},"quantity":100},{"id":"3","description":"Dipropionato de beclometasona","classification":{"description":"Dipropionato de beclometasona","id":"51181752","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"4","description":"Aciclovir","classification":{"description":"Aciclovir","id":"51102301","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"5","description":"Penicilina","classification":{"description":"Penicilina","id":"51101507","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":360}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0262542550838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0262542550838_202307280842","date":"2021-03-17T11:33:39.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-17T11:32:14-05:00","id":"ocds-emvi6n-2021-0-14-0-09-CM-0174362550834_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-09-CM-0174362550834","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"jmartinez@miviot.gob.pa","name":"Javier Martinez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PIEZAS PARA VEHÍCULOS VARIOS ASIGNADOS A REGIONAL DE VERAGUAS","hasEnquiries":false,"id":"2021-0-14-0-09-CM-017436","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CORREA DE DE POWER STERING NISSAN FRONTIER GO2993","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"GALONES DE ACEITE 15W40 NISSAN FRONTIER GO2993","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BOMBA DE CEBA NISSAN FRONTIER GO2993","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DELANTEROS NISSAN URVAN GO8001","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS TRASERA NISSAN URVAN GO8001","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS NISSAN URVAN GO8001 \t","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS NISSAN URVAN GO8001","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"LINK IZQUIERDO NISSAN URVAN GO8001","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"LINK DERECHO NISSAN URVAN GO8001","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANGUERA DE TUBO NISSAN URVAN GO8001","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"GALONES DE ACEITE NISSAN URVAN GO8001","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"GALONES DE ACEITE 15W40 IZUSU GO9052 ","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"GALONES DE ACEITE 15W40 NISSAN FRONTIER G11429","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"GALONES DE ACEITE 15W40 NISSAN FRONTIER G11430","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DELANTEROS TOYOTA HILUX 876982","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS TOYOTA HILUX 876982","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL TOYOTA HILUX 876982","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR TOYOTA HILUX 876982","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE TOYOTA HILUX 876982","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"GALONES DE ACEITE TOYOTA HILUX 876982","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DELANTEROS IZUSU GO9822","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS TRASERAS IZUSU GO9822","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA DMAX IZUSU GO9822","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA IZUSU DMAX GO9822","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA IZUSU DMAX GO9822","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO PARA IZUSU DMAX GO9822","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"GALONES DE ACEITE 15W40 PARA IZUSU DMAX GO9822","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE TRANSMISIÓN PARA IZUSU DMAX GO9822","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DELANTEROS PARA IZUSU DMAX GO8088","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE BANDA TRASERA PARA IZUSU DMAX GO8088","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL DE ELEMENTO PARA IZUSU DMAX GO8088","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA IZUSU DMAX GO8088","id":"32","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA IZUSU DMAX GO8088","id":"33","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO PARA IZUSU DMAX GO8088","id":"34","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"GALONES DE ACEITE 15W40 PARA IZUSU DMAX GO8088","id":"35","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1577.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE PIEZAS PARA VEHÍCULOS VARIOS ASIGNADOS A REGIONAL DE VERAGUAS","value":{"amount":1577.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-09-CM-0174362550834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-09-CM-0174362550834_202307280901","date":"2021-03-17T11:32:14.877-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T11:31:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4021432550833_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4021432550833","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá A UN LADO DE LA ESTACION DEL TREN DE LA 05 DE MAYO"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMLODIPINA, 5MG, TABLETA, VO  C.T.N,I 10656","hasEnquiries":false,"id":"2021-1-10-0-08-LP-402143","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMLODIPINA, 5MG, TABLETA, VO  C.T.N,I 10656","id":"1","quantity":360000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-24T10:00:00-05:00","maxExtentDate":"2021-03-24T10:00:00-05:00","startDate":"2021-03-17T12:04:41-05:00"},"title":"AMLODIPINA, 5MG, TABLETA, VO  C.T.N,I 10656","value":{"amount":18000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4021432550833","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4021432550833_202307280913","date":"2021-03-17T11:31:33.863-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-17T11:31:26-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4021422550832_202307280842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4021422550832","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"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":"REQ. 1000743117-06-03\nMENTOL COMPUESTO 10-20% UNGUENTO TUBO","hasEnquiries":false,"id":"2021-1-10-0-06-LP-402142","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MENTOL COMPUESTO 10-20% UNGUENTO TUBO","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-23T14:00:00-05:00","maxExtentDate":"2021-03-23T14:00:00-05:00","startDate":"2021-03-17T14:00:21-05:00"},"title":"REQ. 1000743117-06-03\nMENTOL COMPUESTO 10-20% UNGUENTO TUBO","value":{"amount":1900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4021422550832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4021422550832_202307280842","date":"2021-03-17T11:31:26.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-03-17T11:31:03-05:00","id":"ocds-emvi6n-2021-3-10-0-08-CM-0067682550830_202307280913","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0067682550830","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"Ave.  Samuel Lewis Torre Hsbc PB "},"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":"HERRAMIENTA PARA REALIZAR BÚSQUEDA EN BASES DE DATOS DE INDIVIDUOS, EMPRESAS, ASOCIACIONES, FUNDACIONES","hasEnquiries":false,"id":"2021-3-10-0-08-CM-006768","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"HERRAMIENTA PARA REALIZAR BÚSQUEDA EN BASES DE DATOS DE INDIVIDUOS, EMPRESAS, ASOCIACIONES, FUNDACIONES QUE INCLUYA LO SIGUIENTE:\r\n\r\n1.\tLA HERRAMIENTA DEBE CONTAR CON MÓDULO DE MONITOREO Y GESTIÓN.  \r\n2.\tTENER CONTROLES PARA GARANTIZAR QUE LA DATA ESTÁ PR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7200.0,"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":"2021-03-23T16:20:45-05:00"},"title":"HERRAMIENTA PARA REALIZAR BÚSQUEDA EN BASES DE DATOS DE INDIVIDUOS, EMPRESAS, ASOCIACIONES, FUNDACIONES","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0067682550830","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-08-CM-0067682550830_202307280913","date":"2021-03-17T11:31:03.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-03-17T11:29:53-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0168102550827_202307280819","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0168102550827","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"msgonzalez@mef.gob.pa","name":"Maria Gonzalez ","telephone":"507-5077790"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Útiles de Oficina para abastecer la Institucion a Nivel Nacional.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-016810","items":[{"classification":{"description":"Encuadernación espiral","id":"82121902","scheme":"UNSPSC"},"description":"CAJAS/100 ESPIRAL DE 5/8 \" capacidad para 140 hojas / (100  CAJA EN NEGRO,100 CAJA EN AZUL, 50 CAJA TRANSPARENTE)\r\n","id":"1","quantity":250.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Encuadernación espiral","id":"82121902","scheme":"UNSPSC"},"description":"CAJAS DE 100 ESPIRALES ¼ \"capacidad para 30 hojas COLORES 100 CAJAS  AZUL  Y 50 CAJA NEGRO","id":"2","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Encuadernación espiral","id":"82121902","scheme":"UNSPSC"},"description":"CAJAS DE 100 ESPIRALES 3/8 \"capacidad para 55 hojas  COLORES 100 CAJA AZUL  Y 50 CAJA  NEGRO","id":"3","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Encuadernación espiral","id":"82121902","scheme":"UNSPSC"},"description":"CAJAS DE 100 ESPIRALES 1/2 \"capacidad de 100 hojas COLORES 100 CAJA AZUL  Y  50 CAJA NEGRO","id":"4","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para carpetas o abrazaderas","id":"44122105","scheme":"UNSPSC"},"description":"GANCHOS DE LEGAJAR DE PLASTICO DE COLORES VARIADOS DEBEN SER RESISTENTE TAMAÑO 7CM DE BASE X 5CM DE ALTURA MINIMO ( CAJA DE 50UNIDAD)","id":"5","quantity":800.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para carpetas o abrazaderas","id":"44122105","scheme":"UNSPSC"},"description":"GANCHOS DE LEGAJAR METAL INOXIDABLE TAMAÑO 7CM DE BASE X 5CM  DE ALTURA  (CAJA DE 50UNIDAD)","id":"6","quantity":800.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRETAS DE ESTENOGRAFIA DE 6X9 DE 60 HOJAS  RAYADAS DE COLOR BLANCO","id":"7","quantity":80.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRETAS RAYADAS TAMAÑO 81/2X11  COLOR BLANCO (PAD  RAYADO DE 60 HOJAS)","id":"8","quantity":80.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"CINTA  ADHESIVA, TRANSPARENTE DE ¾ \"X72yd de LARGO CON CARRETE DE 1 \" DE DIAMETRO","id":"9","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"CINTA ADHSIVA, TRANSPARENTE DE  3/4X 36yd.LARGO CON CARRETE DE 1 \" DE DIAMETRO","id":"10","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6782.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T16:22:02-05:00"},"title":"Adquisición de Útiles de Oficina para abastecer la Institucion a Nivel Nacional.","value":{"amount":6782.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0168102550827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0168102550827_202307280819","date":"2021-03-17T11:29:53.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-17T11:28:56-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0324112550826_202307280901","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0324112550826","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G. S.P.A SAN JUAN DE DIOS, UBICADO EN EL CORREGIMIENTO DE SAN JUAN DE DIOS, DISTRITO DE ANTÒN, PROVINCIA DE COCLÉ."},"contactPoint":{"email":"emelyjaramillo@yahoo.es","name":"EMELY  JARAMILLO","telephone":"987-3603"},"id":"21507","identifier":{"id":"21507","legalName":"CENTRO EDUCATIVO SAN JUAN DE DIOS","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO SAN JUAN DE DIOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA REGISTRAR LA COMPRA DE MATERIALES DE ASEO Y BIOSEGURIDAD PARA CUMPLIR CON LAS MEDIDAS DE SEGURIDAD DE NUESTRO PLANTEL.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032411","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO DE 48 UNIDADES CADA BULTO.","id":"1","quantity":6.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA DE 24 UNIDADES EL BULTO.","id":"2","quantity":4.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CLORO PARA LIMPIEZA BAÑOS CADA CAJA CONTENGA 4 GALONES.","id":"3","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes aromáticos","id":"12191501","scheme":"UNSPSC"},"description":"SPRAY ANTIBACTERIAL. DE OLOR AGRADABLE.","id":"4","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":"ALCOHOL  CADA CAJA CONTENGA 4 GALONES.","id":"5","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"TOALLAS O LIMPIONES DE BUENA CALIDAD.","id":"6","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"CAJA DE DETERGENTE POLVO DE BUEN OLOR CADA CAJA CONTENGA 24 UNIDADES Y LA UNIDAD CONTENGA 495 GRAMOS.","id":"7","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"GEL ANTIBACTERIAL.","id":"8","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de escoba","id":"47131615","scheme":"UNSPSC"},"description":"ESCOBAS RESISTENTES.","id":"9","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"PASTILLAS PARA BAÑOS CON GANCHO CADA CAJA CONTENGA 50 UNIDADES.","id":"10","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTES PARA BAÑO DE BUEN OLOR . CADA CAJA CONTENGA 4 UNIDADES.","id":"11","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de escoba","id":"47131615","scheme":"UNSPSC"},"description":"CEPILLO DE MANO BUENA CALIDAD. CEPILLO DE LAVAR.","id":"12","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogebasuras","id":"47131611","scheme":"UNSPSC"},"description":"RECOGEDOR DE METAL LIVIANO.","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezas de fregona","id":"47131619","scheme":"UNSPSC"},"description":"MOTAS DE TRAPEADOR DE 500 GRAMOS.","id":"14","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes o manoplas","id":"53102504","scheme":"UNSPSC"},"description":"GUANTES PARA LIMPIEZA 2 DOCENAS M Y 3 DOCENAS L.","id":"15","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sujeción para la escoba o la fregona","id":"47131613","scheme":"UNSPSC"},"description":"PLUMEROS RESISTENTES.","id":"16","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1110.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21507","name":"CENTRO EDUCATIVO SAN JUAN DE DIOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T13:21:32-05:00"},"title":"PARA REGISTRAR LA COMPRA DE MATERIALES DE ASEO Y BIOSEGURIDAD PARA CUMPLIR CON LAS MEDIDAS DE SEGURIDAD DE NUESTRO PLANTEL.","value":{"amount":1110.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0324112550826","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0324112550826_202307280901","date":"2021-03-17T11:28:56.537-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}