{"recordsCount":416650,"pages":8333,"page":7857,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7858","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7856","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-29T14:26:46-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0403952560273_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0403952560273","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"indira.gutierrez@meduca.gob.pa","name":"Indira Trinidad Gutierrez Gónzalez","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA LOS COORDINADORES DE LAS REGIONES Y EL PERSONAL DE LA DIRECCIÓN NACIONAL DE JOVENES Y ADULTOS.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040395","items":[{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"ARCHIVADOR VERTICAL DE METAL CON CUATRO GAVETAS, COLORES VARIADOS. SE ADJUNTA ESPECIFICACION TENICA","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armarios","id":"56101520","scheme":"UNSPSC"},"description":"ARCHIVADOR DE METAL CON RUEDA Y DOS GAVETA, COLOR VARIADO. SE ADJUNTA ESPECIFICACIÓN  TECNICA.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armarios","id":"56101520","scheme":"UNSPSC"},"description":"ESCRITORIO DE METAL CON 3 GAVETAS, COLOR ALMENDRA. SE ADJUNTA ESPECIFICACION TECNICA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2906.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-21T10:29:19-05:00"},"title":"ADQUISICIÓN DE MOBILIARIO DE OFICINA PARA LOS COORDINADORES DE LAS REGIONES Y EL PERSONAL DE LA DIRECCIÓN NACIONAL DE JOVENES Y ADULTOS.","value":{"amount":2906.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0403952560273","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0403952560273_202307280857","date":"2021-03-29T14:26:46.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-29T14:25:40-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0273752560268_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0273752560268","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comunidad de El  Pedernal , entrando por frente a el cruce de Ocú."},"contactPoint":{"email":"juanitaleones@gmail.com","name":"Juanita Leones ","telephone":"507-65063136"},"id":"39180","identifier":{"id":"39180","legalName":"C.E.B.G El Pedernal ","scheme":"PA-PRP"},"name":"C.E.B.G El Pedernal ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de desinfectante concentrado.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027375","items":[{"classification":{"description":"Limpiadores de suelos","id":"47131801","scheme":"UNSPSC"},"description":"compra de desinfectante concentrado.","id":"1","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":70.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39180","name":"C.E.B.G El Pedernal "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-30T08:56:23-05:00"},"title":"compra de desinfectante concentrado.","value":{"amount":70.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0273752560268","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0273752560268_202307280929","date":"2021-03-29T14:25:40.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-29T14:25:35-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4042082560267_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4042082560267","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AGUADULCE AVENIDA ALEJANDRO TAPIA ESCOBAR FINAL."},"contactPoint":{"email":"carlagonzalez@css.gob.pa","name":"Carla Patricia Gonzàlez","telephone":"986-0926"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COBERTOR O MANTA TERMICA POR AIRE FORZADO. CTNI: 48137, REQ: 1000745118-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-404208","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COBERTOR O MANTA TERMICA POR AIRE FORZADO. CTNI: 48137","id":"1","quantity":640.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-04-06T10:00:00-05:00","maxExtentDate":"2021-04-06T10:00:00-05:00","startDate":"2021-03-29T14:53:16-05:00"},"title":"COBERTOR O MANTA TERMICA POR AIRE FORZADO. CTNI: 48137, REQ: 1000745118-02-17","value":{"amount":28800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4042082560267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4042082560267_202307281043","date":"2021-03-29T14:25:35.04-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-29T14:24:20-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4042072560264_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4042072560264","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":"INCENTIVADORES RESPIRATORIOS","hasEnquiries":false,"id":"2021-1-10-0-04-LP-404207","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tINCENTIVADORES RESPIRATORIOS","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2650.0,"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":7,"endDate":"2021-04-06T09:00:00-05:00","maxExtentDate":"2021-04-06T09:00:00-05:00","startDate":"2021-03-29T15:53:52-05:00"},"title":"INCENTIVADORES RESPIRATORIOS","value":{"amount":2650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4042072560264","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4042072560264_202307281043","date":"2021-03-29T14:24:20.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-29T14:22:46-05:00","id":"ocds-emvi6n-2021-0-18-01-08-PE-0523042560258_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-PE-0523042560258","parties":[{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS MINISTERIO DE SEGURIDAD PÚBLICA,AMADOR EDIFICIO 1220, DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"ybatista@minseg.gob.pa","name":"Yitza Batista ","telephone":"507-5162803"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PAGO POR EL SERVICIO DE GEOLOCALIZACIÓN MEDIANTE PLATAFORMA DE MAPAS DE GOOGLE, DEL MINISTERIO DE SEGURIDAD PÚBLICA","hasEnquiries":false,"id":"2021-0-18-01-08-PE-052304","items":[{"classification":{"description":"Proveedores de servicio de Internet (ISP)","id":"81112101","scheme":"UNSPSC"},"description":"PAGO POR EL SERVICIO DE GEOLOCALIZACIÓN MEDIANTE PLATAFORMA DE MAPAS DE GOOGLE, DEL MINISTERIO DE SEGURIDAD PÚBLICA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8399.5,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T10:00:25-05:00"},"title":"PAGO POR EL SERVICIO DE GEOLOCALIZACIÓN MEDIANTE PLATAFORMA DE MAPAS DE GOOGLE, DEL MINISTERIO DE SEGURIDAD PÚBLICA","value":{"amount":8399.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-PE-0523042560258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-PE-0523042560258_202307280857","date":"2021-03-29T14:22:46.92-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-29T14:21:57-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0560472560257_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0560472560257","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"FACULTAD DE INFORMATICA,ELECTRONICA Y COMUNICACION, PLANTA BAJA"},"contactPoint":{"email":"emilio.singh@up.ac.pa","name":"Emilio Singh","telephone":"507-5235160"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DOSIMETRIA DE CUERPO ENTERO PARA EL PERSONAL TEC. ASISTENCIA ODONTOLOGICA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056047","items":[{"classification":{"description":"Dosímetros","id":"26141702","scheme":"UNSPSC"},"description":"SERVICIO DE DISIMETRIA CUERPO ENTERO TIPO TLD 82 CON CAPACIDAD DE REGISTRAR RAYOS X, GAMA, PARTICULAS BETA Y NEUTRONES EN UN RANGO DE DOSIS DE 0.10 MSV HASTA 10 SV. PARA 4 USUARIOS Y UN CONTROL POR 10 MESES","id":"1","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":541.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-06T11:19:39-05:00"},"title":"SERVICIO DE DOSIMETRIA DE CUERPO ENTERO PARA EL PERSONAL TEC. ASISTENCIA ODONTOLOGICA","value":{"amount":541.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0560472560257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0560472560257_202307280857","date":"2021-03-29T14:21:57.75-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-07T09:59:34-05:00","id":"3947746","items":[{"classification":{"description":"PAPEL DE LENTE. Paquete x 50 hojas. Marca Kleensite; Fab.: Benz Microscope Optics Center Inc., País: Estados Unidos; Cat.: 20123; Precio: Local; Vencimiento; Lo solicitado; Entrega: Lo solicitado.","id":"95101010","scheme":"UNSPSC"},"description":"PAPEL DE LENTE. Paquete x 50 hojas. Marca Kleensite; Fab.: Benz Microscope Optics Center Inc., País: Estados Unidos; Cat.: 20123; Precio: Local; Vencimiento; Lo solicitado; Entrega: Lo solicitado.","id":"1","quantity":144.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.33,"currency":"PAB"}}},{"classification":{"description":"PAPEL FILTRO WHATMAN N°.4. Caja x 100. Marca: Himedia; Fab.: Himedia Laboratories PVT., LTD., País: India; Cat.: 6310-1250-100C; Precio: Local; Vencimiento: Lo solicitado; Entrega: Lo solicitado.","id":"95101010","scheme":"UNSPSC"},"description":"PAPEL FILTRO WHATMAN N°.4. Caja x 100. Marca: Himedia; Fab.: Himedia Laboratories PVT., LTD., País: India; Cat.: 6310-1250-100C; Precio: Local; Vencimiento: Lo solicitado; Entrega: Lo solicitado.","id":"2","quantity":41.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.33,"currency":"PAB"}}},{"classification":{"description":"PORTA OBJETO CON BANDA MATE. Caja x 72. Marca: Huida; Fab.: Jiangsu Huida Medical Instrument Co., Ltd., País: China; Cat.: 7105ª; Precio: Local; Vencimiento: Lo solicitado; Entrega: Lo solicitado.","id":"95101010","scheme":"UNSPSC"},"description":"PORTA OBJETO CON BANDA MATE. Caja x 72. Marca: Huida; Fab.: Jiangsu Huida Medical Instrument Co., Ltd., País: China; Cat.: 7105ª; Precio: Local; Vencimiento: Lo solicitado; Entrega: Lo solicitado.","id":"4","quantity":5988.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.84,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155604726-2-2015-36","name":"GRAP Import, S. A."}],"value":{"amount":342.5,"currency":"PAB"}},{"date":"2021-05-07T09:59:34-05:00","id":"3952508","items":[{"classification":{"description":"TORNIQUETE DE UN SOLO USO DE PAPEL /PLASTICO LIBRE DE LATEX","id":"95101010","scheme":"UNSPSC"},"description":"TORNIQUETE DE UN SOLO USO DE PAPEL /PLASTICO LIBRE DE LATEX","id":"6","quantity":58.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":925.0,"currency":"PAB"}}},{"classification":{"description":"SOPORTE DE PARED PARA TORNIQUETE (DE METAL)","id":"95101010","scheme":"UNSPSC"},"description":"SOPORTE DE PARED PARA TORNIQUETE (DE METAL)","id":"7","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155662966-2-2018-52","name":"SAB KNOWLEDGMENT S.A"}],"value":{"amount":342.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-29T14:21:34-05:00","id":"ocds-emvi6n-2021-0-12-0-99-CM-0330362560255_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0330362560255","parties":[{"contactPoint":{"email":"info@grapimport.com","telephone":"-"},"id":"155604726-2-2015-36","name":"GRAP Import, S. A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ventas.restreposolutions@gmail.com","telephone":"507-3920501"},"id":"155621000-2-2016-11","name":"Restrepo Solutions S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ariagna.bastidas@quik-panama.com","telephone":"-"},"id":"155662966-2-2018-52","name":"SAB KNOWLEDGMENT S.A","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cmartinez@minsa.gob.pa","name":"Celmira Martinez","telephone":"507-5129337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"lsaavedra@cemedin.net","telephone":"507-3947480"},"id":"23083-225-205579-47","name":"CEMEDIN, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas@servilabsa.com","telephone":"229-1233       "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"lherrera@innovamedicalpa.com","telephone":"507-3176611"},"id":"907089-1-516200-43","name":"DISTRIBUIDORA LAF,  S. A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 21-2101220 INSUMOS DE LABORATORIOS","hasEnquiries":false,"id":"2021-0-12-0-99-CM-033036","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PAPEL DE LENTE. PAQUETE x 50 HOJAS. F.T. 34985","id":"1","quantity":144.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":864.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PAPEL FILTRO WHATMAN Nª4. CAJA x 100. F.T. 62802 ","id":"2","quantity":41.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3275.08,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PAPEL PARAFINADO (PARAFILM). ROLLO 4\" X 125\". F.T.60313.","id":"3","quantity":14.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":560.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PORTAOBJETOS CON BANDA MATE. CAJA x 72.EXPIRA 24 MESES. F.T. 36765","id":"4","quantity":5988.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23952.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TOALLITAS SATURADA DE ALCOHOL. POR UNIDAD. EXPIRA  24 MESES F.T. 102363","id":"5","quantity":47000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5640.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TORNIQUETE DE UN SOLO USO DE PAPEL/PLASTICO LIBRE DE LATEX CAJA x 200 UNIDADES. F.T.108011.","id":"6","quantity":58.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10150.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOPORTE DE PARED PARA TORNIQUETE (DE METAL). UNIDAD. F.T. 108011","id":"7","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1360.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49007.16,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155604726-2-2015-36","name":"GRAP Import, S. A."},{"id":"155621000-2-2016-11","name":"Restrepo Solutions S.A."},{"id":"155662966-2-2018-52","name":"SAB KNOWLEDGMENT S.A"},{"id":"23083-225-205579-47","name":"CEMEDIN, S.A."},{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."},{"id":"907089-1-516200-43","name":"DISTRIBUIDORA LAF,  S. A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-04-08T10:00:00-05:00","maxExtentDate":"2021-04-08T10:00:00-05:00","startDate":"2021-03-31T14:37:13-05:00"},"title":"REQ 21-2101220 INSUMOS DE LABORATORIOS","value":{"amount":49007.16,"currency":"PAB"}},"bids":{"details":[{"id":"3951976","date":"2021-04-08T09:29:22-05:00","status":"disqualified","items":[{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":41},{"id":"4","description":"PORTA OBJETOS CON BANDA MATE\r\nTIPO DE PRECIO CIF\r\nF.T.: 36765\r\nCATÁLOGO: 1324\r\nMARCA: GLOBE SCIENTIFIC, INC.\r\nFABRICANTE: MEUS S.R.L. PARA GLOBE SCIENTIFIC, INC. \r\nPAÍS DE PROCEDENCIA: ITALIA\r\nVENCIMIENTO: 24 MESES\r\nTÉRMINO DE ENTREGA: 30 DÍAS CALENDARIO","classification":{"description":"PORTA OBJETOS CON BANDA MATE\r\nTIPO DE PRECIO CIF\r\nF.T.: 36765\r\nCATÁLOGO: 1324\r\nMARCA: GLOBE SCIENTIFIC, INC.\r\nFABRICANTE: MEUS S.R.L. PARA GLOBE SCIENTIFIC, INC. \r\nPAÍS DE PROCEDENCIA: ITALIA\r\nVENCIMIENTO: 24 MESES\r\nTÉRMINO DE ENTREGA: 30 DÍAS CALENDARIO","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1680.64,"currency":"PAB"}},"quantity":5988},{"id":"6","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":58},{"id":"7","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":17},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":47000},{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":144},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":14}],"value":{"amount":1680,"currency":"PAB"},"tenderers":[{"id":"83767","name":"CEMEDIN, S.A.","ruc":"23083-225-205579-47"}]},{"id":"3952368","date":"2021-04-08T09:33:11-05:00","status":"disqualified","items":[{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":41},{"id":"4","description":"PORTA OBJETOS CON BANDA MATE PAIS: CHINA, MARCA: CITOTEST, FAB: CITOTEST LABWARE MANUFACTURING. CO. LTD.","classification":{"description":"PORTA OBJETOS CON BANDA MATE PAIS: CHINA, MARCA: CITOTEST, FAB: CITOTEST LABWARE MANUFACTURING. CO. LTD.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1071.41,"currency":"PAB"}},"quantity":5988},{"id":"6","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":58},{"id":"7","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":17},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":47000},{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":144},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":14}],"value":{"amount":1071,"currency":"PAB"},"tenderers":[{"id":"1969588","name":"DISTRIBUIDORA LAF,  S. A.","ruc":"907089-1-516200-43"}]},{"id":"3947746","date":"2021-04-08T09:29:43-05:00","status":"valid","items":[{"id":"2","description":"PAPEL FILTRO WHATMAN N°.4. Caja x 100. Marca: Himedia; Fab.: Himedia Laboratories PVT., LTD., País: India; Cat.: 6310-1250-100C; Precio: Local; Vencimiento: Lo solicitado; Entrega: Lo solicitado.","classification":{"description":"PAPEL FILTRO WHATMAN N°.4. Caja x 100. Marca: Himedia; Fab.: Himedia Laboratories PVT., LTD., País: India; Cat.: 6310-1250-100C; Precio: Local; Vencimiento: Lo solicitado; Entrega: Lo solicitado.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.33,"currency":"PAB"}},"quantity":41},{"id":"4","description":"PORTA OBJETO CON BANDA MATE. Caja x 72. Marca: Huida; Fab.: Jiangsu Huida Medical Instrument Co., Ltd., País: China; Cat.: 7105ª; Precio: Local; Vencimiento: Lo solicitado; Entrega: Lo solicitado.","classification":{"description":"PORTA OBJETO CON BANDA MATE. Caja x 72. Marca: Huida; Fab.: Jiangsu Huida Medical Instrument Co., Ltd., País: China; Cat.: 7105ª; Precio: Local; Vencimiento: Lo solicitado; Entrega: Lo solicitado.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.84,"currency":"PAB"}},"quantity":5988},{"id":"6","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":58},{"id":"7","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":17},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":47000},{"id":"1","description":"PAPEL DE LENTE. Paquete x 50 hojas. Marca Kleensite; Fab.: Benz Microscope Optics Center Inc., País: Estados Unidos; Cat.: 20123; Precio: Local; Vencimiento; Lo solicitado; Entrega: Lo solicitado.","classification":{"description":"PAPEL DE LENTE. Paquete x 50 hojas. Marca Kleensite; Fab.: Benz Microscope Optics Center Inc., País: Estados Unidos; Cat.: 20123; Precio: Local; Vencimiento; Lo solicitado; Entrega: Lo solicitado.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.33,"currency":"PAB"}},"quantity":144},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":14}],"value":{"amount":87,"currency":"PAB"},"tenderers":[{"id":"1985042","name":"GRAP Import, S. A.","ruc":"155604726-2-2015-36"}]},{"id":"3951361","date":"2021-04-07T17:31:57-05:00","status":"disqualified","items":[{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":41},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5988},{"id":"6","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":58},{"id":"7","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":17},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":47000},{"id":"1","description":"Marca: MACHEREY NAGEL\r\nCasa productora: MACHEREY-NAGEL GmbH & Co. KG\r\nPaís de origen: Alemania\r\nRegistro Sanitario: No requiere\r\nC.T.N.I: 34985\r\nLote:27022021 Vencimiento: Imperecedero","classification":{"description":"Marca: MACHEREY NAGEL\r\nCasa productora: MACHEREY-NAGEL GmbH & Co. KG\r\nPaís de origen: Alemania\r\nRegistro Sanitario: No requiere\r\nC.T.N.I: 34985\r\nLote:27022021 Vencimiento: Imperecedero","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.4,"currency":"PAB"}},"quantity":144},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":14}],"value":{"amount":55,"currency":"PAB"},"tenderers":[{"id":"1999101","name":"Restrepo Solutions S.A.","ruc":"155621000-2-2016-11"}]},{"id":"3952508","date":"2021-04-08T09:49:59-05:00","status":"valid","items":[{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":41},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5988},{"id":"6","description":"TORNIQUETE DE UN SOLO USO DE PAPEL /PLASTICO LIBRE DE LATEX","classification":{"description":"TORNIQUETE DE UN SOLO USO DE PAPEL /PLASTICO LIBRE DE LATEX","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":925.0,"currency":"PAB"}},"quantity":58},{"id":"7","description":"SOPORTE DE PARED PARA TORNIQUETE (DE METAL)","classification":{"description":"SOPORTE DE PARED PARA TORNIQUETE (DE METAL)","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.2,"currency":"PAB"}},"quantity":17},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":47000},{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":144},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":14}],"value":{"amount":1100,"currency":"PAB"},"tenderers":[{"id":"2024684","name":"SAB KNOWLEDGMENT S.A","ruc":"155662966-2-2018-52"}]},{"id":"3952194","date":"2021-04-08T08:31:07-05:00","status":"disqualified","items":[{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":41},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5988},{"id":"6","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":678.04,"currency":"PAB"}},"quantity":58},{"id":"7","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":17},{"id":"5","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":47000},{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":144},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":14}],"value":{"amount":678,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-99-CM-0330362560255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-99-CM-0330362560255_202307280929","date":"2021-03-29T14:21:34.747-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-13T13:12:49-05:00","id":"3950254","items":[{"classification":{"description":"TARJETA ANTI IGG. \r\nFICHA TECNICA: 36103\r\nCATALOGO: 4024\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH. \r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: 4 X 12 TARJETAS\r\nVENCIMIENTO: 9 MESES","id":"12352203","scheme":"UNSPSC"},"description":"TARJETA ANTI IGG. \r\nFICHA TECNICA: 36103\r\nCATALOGO: 4024\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH. \r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: 4 X 12 TARJETAS\r\nVENCIMIENTO: 9 MESES","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":263.0,"currency":"PAB"}}},{"classification":{"description":"TARJETA ABD/ABD CONFIRMACION DE DONANTES\r\nFICHA TECNICA: 61409\r\nCATALOGO: 1134\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 6 MESES","id":"41116002","scheme":"UNSPSC"},"description":"TARJETA ABD/ABD CONFIRMACION DE DONANTES\r\nFICHA TECNICA: 61409\r\nCATALOGO: 1134\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 6 MESES","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.0,"currency":"PAB"}}},{"classification":{"description":"CELULAS ROJAS AL 0.8 POR CIENTO (11 CELULAS) \r\nFICHA TECNICA: 36226\r\nCATALOGO: 4114\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 11 VIALES DE 4ML\r\nVENCIMIENTO: 30 DIAS","id":"41106502","scheme":"UNSPSC"},"description":"CELULAS ROJAS AL 0.8 POR CIENTO (11 CELULAS) \r\nFICHA TECNICA: 36226\r\nCATALOGO: 4114\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 11 VIALES DE 4ML\r\nVENCIMIENTO: 30 DIAS","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":160.0,"currency":"PAB"}}},{"classification":{"description":"CELULAS ROJAS CON PAPAINA (PANEL) AL 0.8 POR CIENTO\r\nFICHA TECNICA:36081\r\nCATALOGO: 4214\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: 11 VIALES DE 4 ML\r\nVENCIMIENTO: 35 DIAS","id":"41106502","scheme":"UNSPSC"},"description":"CELULAS ROJAS CON PAPAINA (PANEL) AL 0.8 POR CIENTO\r\nFICHA TECNICA:36081\r\nCATALOGO: 4214\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: 11 VIALES DE 4 ML\r\nVENCIMIENTO: 35 DIAS","id":"4","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.0,"currency":"PAB"}}},{"classification":{"description":"TARJETAS PARA TIPAJE + COOMBS DIRECTO PARA RECIEN NACIDOS\r\nFICHA TECNICA: 36224\r\nCATALOGO: 1047\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 9 MESES","id":"41116002","scheme":"UNSPSC"},"description":"TARJETAS PARA TIPAJE + COOMBS DIRECTO PARA RECIEN NACIDOS\r\nFICHA TECNICA: 36224\r\nCATALOGO: 1047\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 9 MESES","id":"5","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.0,"currency":"PAB"}}},{"classification":{"description":"TARJETA PARA LA CONFIRMACION DEL TIPAJE PARA PACIENTES\r\nFICHA TECNICA: 37478\r\nCATALOGO: 1254\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 6 MESES","id":"41116002","scheme":"UNSPSC"},"description":"TARJETA PARA LA CONFIRMACION DEL TIPAJE PARA PACIENTES\r\nFICHA TECNICA: 37478\r\nCATALOGO: 1254\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 6 MESES","id":"6","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}}},{"classification":{"description":"TARJETAS DIRECTO E INVERSO EN TARJETA\r\nFICHA TECNICA: 33859\r\nCATALOGO: 1234\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 6 MESES","id":"95101011","scheme":"UNSPSC"},"description":"TARJETAS DIRECTO E INVERSO EN TARJETA\r\nFICHA TECNICA: 33859\r\nCATALOGO: 1234\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 6 MESES","id":"7","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.0,"currency":"PAB"}}},{"classification":{"description":"CELULAS ROJAS I,II,III AL 0.8 POR \r\nFICHA TECNICA: 100370\r\nCATALOGO: 4310\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: \r\nVENCIMIENTO:35 DIAS","id":"95101011","scheme":"UNSPSC"},"description":"CELULAS ROJAS I,II,III AL 0.8 POR \r\nFICHA TECNICA: 100370\r\nCATALOGO: 4310\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: \r\nVENCIMIENTO:35 DIAS","id":"8","quantity":36.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"468656-1-433939-19","name":"Diamed Panama Corporation S.A."}],"value":{"amount":1318.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-29T14:21:22-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0263592560253_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0263592560253","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"johanna.pinzon@diamedca.net","telephone":"261-0330       "},"id":"468656-1-433939-19","name":"Diamed Panama Corporation S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DEREACTIVOS DEL SERVICIO DE BANCO DE SANGRE PED-244-2021 C.M. 176-2021","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026359","items":[{"classification":{"description":"Anticuerpos","id":"12352203","scheme":"UNSPSC"},"description":"ANTI IgG EN TARJETA CAJA X 48 TARJETAS F.T. 36103","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores de banco de sangre","id":"41116002","scheme":"UNSPSC"},"description":"TARJETAS ABD/ABD CONFIRMACION DE DONANTES CAJA X 48 TARJETAS F.T. 61409","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de transfección eucariótica","id":"41106502","scheme":"UNSPSC"},"description":"CELULAS ROJAS AL 0.8 POR CIENTO (11 CELULAS) JUEGO DE 11 VIALES X 4 ML F.T. 36226","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de transfección eucariótica","id":"41106502","scheme":"UNSPSC"},"description":"CELULAS ROJAS CON PAPAINA (PANEL) AL 0.8 POR CIENTO CAJA X 11 VIALES DE 4 ML F.T. 36081","id":"4","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores de banco de sangre","id":"41116002","scheme":"UNSPSC"},"description":"C/U TARJETA PARA TIPAJE + COOMBS DIRECTO PARA RECIEN NACIDOS CAJA X 48 TARJETA F.T. 36224","id":"5","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores de banco de sangre","id":"41116002","scheme":"UNSPSC"},"description":" C/U TARJETA PARA LA CONFIRMACION DEL TIPAJE PARA PACIENTES CAJA X 48 TARJETAS F.T. 27478","id":"6","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TARJETA DIRECTO E INVERSO EN TARJETA CAJA X 48 TARJETAS F.T. 33859","id":"7","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CELULAS ROJAS I,II,III AL 0.08 POR CIENTO 3 VIALES X 30ML F.T. 100370","id":"8","quantity":36.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15570.0,"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":"468656-1-433939-19","name":"Diamed Panama Corporation S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-04-07T11:00:00-05:00","maxExtentDate":"2021-04-07T11:00:00-05:00","startDate":"2021-03-30T13:51:58-05:00"},"title":"PARA LA COMPRA DEREACTIVOS DEL SERVICIO DE BANCO DE SANGRE PED-244-2021 C.M. 176-2021","value":{"amount":15570.0,"currency":"PAB"}},"bids":{"details":[{"id":"3950254","date":"2021-04-06T16:26:16-05:00","status":"valid","items":[{"id":"4","description":"CELULAS ROJAS CON PAPAINA (PANEL) AL 0.8 POR CIENTO\r\nFICHA TECNICA:36081\r\nCATALOGO: 4214\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: 11 VIALES DE 4 ML\r\nVENCIMIENTO: 35 DIAS","classification":{"description":"CELULAS ROJAS CON PAPAINA (PANEL) AL 0.8 POR CIENTO\r\nFICHA TECNICA:36081\r\nCATALOGO: 4214\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: 11 VIALES DE 4 ML\r\nVENCIMIENTO: 35 DIAS","id":"41106502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.0,"currency":"PAB"}},"quantity":6},{"id":"5","description":"TARJETAS PARA TIPAJE + COOMBS DIRECTO PARA RECIEN NACIDOS\r\nFICHA TECNICA: 36224\r\nCATALOGO: 1047\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 9 MESES","classification":{"description":"TARJETAS PARA TIPAJE + COOMBS DIRECTO PARA RECIEN NACIDOS\r\nFICHA TECNICA: 36224\r\nCATALOGO: 1047\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 9 MESES","id":"41116002","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.0,"currency":"PAB"}},"quantity":40},{"id":"6","description":"TARJETA PARA LA CONFIRMACION DEL TIPAJE PARA PACIENTES\r\nFICHA TECNICA: 37478\r\nCATALOGO: 1254\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 6 MESES","classification":{"description":"TARJETA PARA LA CONFIRMACION DEL TIPAJE PARA PACIENTES\r\nFICHA TECNICA: 37478\r\nCATALOGO: 1254\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 6 MESES","id":"41116002","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}},"quantity":4},{"id":"7","description":"TARJETAS DIRECTO E INVERSO EN TARJETA\r\nFICHA TECNICA: 33859\r\nCATALOGO: 1234\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 6 MESES","classification":{"description":"TARJETAS DIRECTO E INVERSO EN TARJETA\r\nFICHA TECNICA: 33859\r\nCATALOGO: 1234\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 6 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.0,"currency":"PAB"}},"quantity":4},{"id":"1","description":"TARJETA ANTI IGG. \r\nFICHA TECNICA: 36103\r\nCATALOGO: 4024\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH. \r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: 4 X 12 TARJETAS\r\nVENCIMIENTO: 9 MESES","classification":{"description":"TARJETA ANTI IGG. \r\nFICHA TECNICA: 36103\r\nCATALOGO: 4024\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH. \r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: 4 X 12 TARJETAS\r\nVENCIMIENTO: 9 MESES","id":"12352203","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":263.0,"currency":"PAB"}},"quantity":10},{"id":"2","description":"TARJETA ABD/ABD CONFIRMACION DE DONANTES\r\nFICHA TECNICA: 61409\r\nCATALOGO: 1134\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 6 MESES","classification":{"description":"TARJETA ABD/ABD CONFIRMACION DE DONANTES\r\nFICHA TECNICA: 61409\r\nCATALOGO: 1134\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 6 MESES","id":"41116002","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.0,"currency":"PAB"}},"quantity":2},{"id":"3","description":"CELULAS ROJAS AL 0.8 POR CIENTO (11 CELULAS) \r\nFICHA TECNICA: 36226\r\nCATALOGO: 4114\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 11 VIALES DE 4ML\r\nVENCIMIENTO: 30 DIAS","classification":{"description":"CELULAS ROJAS AL 0.8 POR CIENTO (11 CELULAS) \r\nFICHA TECNICA: 36226\r\nCATALOGO: 4114\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 11 VIALES DE 4ML\r\nVENCIMIENTO: 30 DIAS","id":"41106502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":160.0,"currency":"PAB"}},"quantity":6},{"id":"8","description":"CELULAS ROJAS I,II,III AL 0.8 POR \r\nFICHA TECNICA: 100370\r\nCATALOGO: 4310\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: \r\nVENCIMIENTO:35 DIAS","classification":{"description":"CELULAS ROJAS I,II,III AL 0.8 POR \r\nFICHA TECNICA: 100370\r\nCATALOGO: 4310\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: \r\nVENCIMIENTO:35 DIAS","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}},"quantity":36}],"value":{"amount":1318,"currency":"PAB"},"tenderers":[{"id":"1910845","name":"Diamed Panama Corporation S.A.","ruc":"468656-1-433939-19"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0263592560253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0263592560253_202307281043","date":"2021-03-29T14:21:22.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-29T14:20:30-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4042062560249_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4042062560249","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"hrivera@c.s.s.gob.pa","name":"HAROLD RIVERA DE GRACIA","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMLODIPINA, 5MG, TABLETA,V.O","hasEnquiries":false,"id":"2021-1-10-0-07-LP-404206","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMLODIPINA, 5MG, TABLETA,V.O","id":"1","quantity":150000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-05T13:30:00-05:00","maxExtentDate":"2021-04-05T13:30:00-05:00","startDate":"2021-03-29T14:39:39-05:00"},"title":"AMLODIPINA, 5MG, TABLETA,V.O","value":{"amount":45000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4042062560249","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4042062560249_202307280929","date":"2021-03-29T14:20:30.42-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-03-29T14:20:22-05:00","id":"ocds-emvi6n-2021-1-09-0-08-CM-0053952560248_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0053952560248","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"marleyvis.chorchi@ana.gob.pa","name":"Marleyvis Chorchi ","telephone":"507-5066488"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTO DE PERROS ADULTOS","hasEnquiries":false,"id":"2021-1-09-0-08-CM-005395","items":[{"classification":{"description":"Alimento seco para perros y gatos","id":"10121801","scheme":"UNSPSC"},"description":"ALIMENTO SECO DE 37.50 LIBRAS PARA PERRO ADULTO","id":"1","quantity":37.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3034.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T08:56:23-05:00"},"title":"ALIMENTO DE PERROS ADULTOS","value":{"amount":3034.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0053952560248","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-CM-0053952560248_202307281043","date":"2021-03-29T14:20:22.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-29T14:18:28-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4042052560245_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4042052560245","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA 3 DE NOVIEMBRE"},"contactPoint":{"email":"lucoronado@css.gob.pa","name":"Luis coronado","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESERVORIO TRANSPARENTE PARA SISTEMA DE TRATAMIENTO PARA HERIDAS POR PRESION NEGATIVA 400ML.. REQ,1000746036","hasEnquiries":false,"id":"2021-1-10-0-08-LP-404205","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RESERVORIO TRANSPARENTE PARA SISTEMA DE TRATAMIENTO PARA HERIDAS POR PRESION NEGATIVA 400ML.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-05T10:00:00-05:00","maxExtentDate":"2021-04-05T10:00:00-05:00","startDate":"2021-03-29T14:43:46-05:00"},"title":"RESERVORIO TRANSPARENTE PARA SISTEMA DE TRATAMIENTO PARA HERIDAS POR PRESION NEGATIVA 400ML.. REQ,1000746036","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4042052560245","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4042052560245_202307281043","date":"2021-03-29T14:18:28.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-29T14:17:44-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0026132560242_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0026132560242","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO ENTRADA HACIA CERRO PATACON VIA CENTENARIO DIAGONAL A LA UTP"},"contactPoint":{"email":"jjtrujillo@minsa.gob.pa","name":"Jorge Trujillo","telephone":"524-3466"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MUEBLE METALICO TIPO LOCKER COLOR NEGRO","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002613","items":[{"classification":{"description":"Armarios","id":"24112405","scheme":"UNSPSC"},"description":"MUEBLE METALICO TIPO LOCKER CON 9 DIVISIONES, TAMAÑO: ALTO 37 1/4\" X ANCHO 15 1/4\" X H 71\" COLOR NEGRO CON ALDABAS PARA COLOCAR CANDADOS COLOR NEGRO, MARCA CONDOR FURNITURE, FABRICADA POR GLST COPR, PAIS DE PROCEDENCIA EEUU/CHINA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":298.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-29T14:30:52-05:00"},"title":"MUEBLE METALICO TIPO LOCKER COLOR NEGRO","value":{"amount":298.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0026132560242","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0026132560242_202307280857","date":"2021-03-29T14:17:44.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-29T14:16:48-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0056862560240_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0056862560240","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA DE CHANGUINOLA, PLANTA ALTA DEL GLOBAL BANK, FINCA 12."},"contactPoint":{"email":"gina-0429@hotmail.com","name":"Gina Machado","telephone":"507-758-9183"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"R-052 LLANTAS","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005686","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265/70/R16 10 LONAS AT. VER ADJUNTO","id":"1","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 195/70 R15 10  LONAS VER ADJUNTO","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 215/75 R16 AT 10 LONAS  VER ADJUNTO","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17290.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":8,"endDate":"2021-04-07T11:00:00-05:00","maxExtentDate":"2021-04-07T11:00:00-05:00","startDate":"2021-03-29T14:57:15-05:00"},"title":"R-052 LLANTAS","value":{"amount":17290.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0056862560240","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0056862560240_202307281043","date":"2021-03-29T14:16:48.5-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-03-29T14:15:36-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0132012560239_202307280830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0132012560239","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANQUILLO DE ACERO INOXIDABLE Y LOCKER DE 2 PUERTAS CON LLAVE","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013201","items":[{"classification":{"description":"Bancos de trabajo","id":"24102006","scheme":"UNSPSC"},"description":"Banquillo fijo de acero inoxidable, estructura de metal, con ajuste de altura.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armarios","id":"24112405","scheme":"UNSPSC"},"description":"Locker de dos (2) puertas, con llave, color negro","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":395.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-30T10:31:49-05:00"},"title":"BANQUILLO DE ACERO INOXIDABLE Y LOCKER DE 2 PUERTAS CON LLAVE","value":{"amount":395.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0132012560239","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0132012560239_202307280830","date":"2021-03-29T14:15:36.38-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-09T13:31:27-05:00","id":"3946432","items":[{"classification":{"description":"SERVICIOS DE LIMPIEZA Y DESINFECCIÓN DE LAS OFICINAS DE LA COORDINACIÓN ADMINISTRATIVA DE LA CAJA DE SEGURO SOCIAL, CHANGUINOLA, BOCAS DEL TORO","id":"76111501","scheme":"UNSPSC"},"description":"SERVICIOS DE LIMPIEZA Y DESINFECCIÓN DE LAS OFICINAS DE LA COORDINACIÓN ADMINISTRATIVA DE LA CAJA DE SEGURO SOCIAL, CHANGUINOLA, BOCAS DEL TORO","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7140.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ"}],"value":{"amount":7140.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-29T14:13:29-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4042042560236_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4042042560236","parties":[{"contactPoint":{"email":"domingomorrison92@yahoo.com","telephone":"507-7586626"},"id":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD.ADMIN.DE BOCAS DEL TORO"},"contactPoint":{"email":"marlmoreno@css.gob.pa","name":"Marla Moreno Torres","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE LIMPIEZA Y DESINFECCIÓN DE LAS OFICINAS DE LA COORDINACIÓN ADMINISTRATIVA DE LA CAJA DE SEGURO SOCIAL, CHANGUINOLA, BOCAS DEL TORO","hasEnquiries":false,"id":"2021-1-10-0-01-CM-404204","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"SERVICIOS DE LIMPIEZA Y DESINFECCIÓN DE LAS OFICINAS DE LA COORDINACIÓN ADMINISTRATIVA DE LA CAJA DE SEGURO SOCIAL, CHANGUINOLA, BOCAS DEL TORO","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":14280.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"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":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-04-06T11:00:00-05:00","maxExtentDate":"2021-04-06T11:00:00-05:00","startDate":"2021-03-29T15:02:13-05:00"},"title":"SERVICIOS DE LIMPIEZA Y DESINFECCIÓN DE LAS OFICINAS DE LA COORDINACIÓN ADMINISTRATIVA DE LA CAJA DE SEGURO SOCIAL, CHANGUINOLA, BOCAS DEL TORO","value":{"amount":14280.0,"currency":"PAB"}},"bids":{"details":[{"id":"3946432","date":"2021-04-06T08:12:20-05:00","status":"valid","items":[{"id":"1","description":"SERVICIOS DE LIMPIEZA Y DESINFECCIÓN DE LAS OFICINAS DE LA COORDINACIÓN ADMINISTRATIVA DE LA CAJA DE SEGURO SOCIAL, CHANGUINOLA, BOCAS DEL TORO","classification":{"description":"SERVICIOS DE LIMPIEZA Y DESINFECCIÓN DE LAS OFICINAS DE LA COORDINACIÓN ADMINISTRATIVA DE LA CAJA DE SEGURO SOCIAL, CHANGUINOLA, BOCAS DEL TORO","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7140.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":7140,"currency":"PAB"},"tenderers":[{"id":"87261","name":"DOMINGO ABDIEL MORRISON GOMEZ","ruc":"1-701-322-20"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4042042560236","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4042042560236_202307280929","date":"2021-03-29T14:13:29.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-03-29T14:13:11-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0311272560234_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0311272560234","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MIDA, CURUNDU - PANAMÁ"},"contactPoint":{"email":"naguerra@mida.gob.pa","name":"Nadin Guerra ","telephone":"507-9581650"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB-35622-54-SERVICIO DE TRASLADO Y REPARACIÓN DE VEHÍCULO DE LA DAYF - TYT - MIDA, PANAMÁ.","hasEnquiries":false,"id":"2021-0-10-0-08-CM-031127","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"SERVICIO DE TRASLADO, SUMINISTRO DE PIEZAS, REPARACIÓN E INSTALACIÓN PARA EL VEHÍCULO MARCA NISSAN XTRAIL  - MOTOR QR25611168A - AÑO 2008 - PLACA 891429, QUE INCLUYE:\r\n1 KIT DE OVERHAUL\r\n1 ABANICO\r\n1 RADIADOR\r\n1 RECTIFICACIÓN DE CABEZOTE\r\n1 BOMBA DE AGUA\r","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3264.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-29T14:55:39-05:00"},"title":"SB-35622-54-SERVICIO DE TRASLADO Y REPARACIÓN DE VEHÍCULO DE LA DAYF - TYT - MIDA, PANAMÁ.","value":{"amount":3264.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0311272560234","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0311272560234_202307280857","date":"2021-03-29T14:13:11.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-03-29T14:12:51-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0036332560233_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0036332560233","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"evergara@metrodepanama.com.pa","name":"Emelina Vergara","telephone":"507-5047200"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cintillos (Lanyards) para uso del personal del Metro de Panamá, S.A.","hasEnquiries":false,"id":"2021-2-80-0-08-CM-003633","items":[{"classification":{"description":"Distintivos o portadistintivos","id":"55121804","scheme":"UNSPSC"},"description":"Cintillos (Lanyard) con impresión de logo aplicada a full color.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":980.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-30T15:09:07-05:00"},"title":"Cintillos (Lanyards) para uso del personal del Metro de Panamá, S.A.","value":{"amount":980.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0036332560233","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0036332560233_202307280929","date":"2021-03-29T14:12:51.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-29T14:11:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4042032560231_202307280830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4042032560231","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"zoacastillo@css.gob.pa","name":"Zoar Elizabeth Castillo","telephone":"507-5132483"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"GASA CON TRIBROMOFENATO DE BISMUTO AL 3% (SE SOLICITA ROLLO 5\" X 9YDS) CTNI:101207. REQUISICION No.1000733693-08-12","hasEnquiries":false,"id":"2021-1-10-0-08-LP-404203","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GASA CON TRIBROMOFENATO DE BISMUTO AL 3% (SE SOLICITA ROLLO 5\" X 9YDS) CTNI:101207.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-04-06T10:00:00-05:00","maxExtentDate":"2021-04-06T10:00:00-05:00","startDate":"2021-03-30T08:10:05-05:00"},"title":"GASA CON TRIBROMOFENATO DE BISMUTO AL 3% (SE SOLICITA ROLLO 5\" X 9YDS) CTNI:101207. REQUISICION No.1000733693-08-12","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4042032560231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4042032560231_202307280830","date":"2021-03-29T14:11:45.027-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-29T14:10:07-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4042022560227_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4042022560227","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA AGUADULCE"},"contactPoint":{"email":"fvalderrama@css.gob.pa","name":"FULVIA VALDERRAMA","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELECTRODO PARA ELECTROESTIMULACION. REQ. 1000744357-02-03  11 CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-02-LP-404202","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO PARA ELECTROESTIMULACION. (Se solicita redondos de 2.5 cms, Material de Conducción: gel o pelicula de carbono/ plata). ","id":"1","quantity":30.0,"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":"ELECTRODO PARA ELECTROESTIMULACION. (Se solicita redondos de 5 cms, Material de Conducción: gel o pelicula de carbono/ plata)).","id":"2","quantity":30.0,"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":"ELECTRODO PARA ELECTROESTIMULACION. (Se solicita cuadrados 5x5 cms, Material de Conducción: gel o pelicula de carbono/ plata)). ","id":"3","quantity":30.0,"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":"ELECTRODO PARA ELECTROESTIMULACION. (Se solicita rectangulares 4.5 x 9.5 cms, Material de Conducción: gel o pelicula de carbono/ plata)","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-05T10:00:00-05:00","maxExtentDate":"2021-04-05T10:00:00-05:00","startDate":"2021-03-29T15:04:38-05:00"},"title":"ELECTRODO PARA ELECTROESTIMULACION. REQ. 1000744357-02-03  11 CONVOCATORIA","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4042022560227","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4042022560227_202307280857","date":"2021-03-29T14:10:07.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-03-29T14:09:25-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0145772560225_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0145772560225","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"harmodio.mariscal@inadeh.edu.pa","name":"Harmodio Ernesto Mariscal jaramillo","telephone":"507-5381932"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA LA REPARACION DEL VEHICULO TIPO PICKUP MITSUBISHI L200 CON PLACA GO6461","hasEnquiries":false,"id":"2021-1-37-0-08-CM-014577","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"PARRILA DE RADIADOR NEGRA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"GARDAFANGO DELANTERO IZQUIERDO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"ESPEJO RETROVISOR IZQUIERDO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"DEFENSA DELANTERA NEGRA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"MOLDURA DEL COVERTOR DE HALOGENA IZQUIERDA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"MOLDURA DEL COVERTOR DE LA HALOGENA DERACHA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"EXTENCIO DE LA DEFENSA DELANTERA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"GANCHO DE LA DEFENSA DELANTERA IZQUIERDA","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1769.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-29T14:34:45-05:00"},"title":"COMPRA DE PIEZAS PARA LA REPARACION DEL VEHICULO TIPO PICKUP MITSUBISHI L200 CON PLACA GO6461","value":{"amount":1769.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0145772560225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0145772560225_202307280929","date":"2021-03-29T14:09:25.68-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-03-29T14:08:57-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0182382560224_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0182382560224","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Via España; Depto. de Contratación Menor, 5to.piso."},"contactPoint":{"email":"agutierrez@banconal.com.pa","name":"Abdiel Gutierrez","telephone":"505-3544"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de reloj eléctrico manual de marcar  correspondencia con su respectiva placa incorporada.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018238","items":[{"classification":{"description":"Relojes de repisa o de mesa","id":"54111602","scheme":"UNSPSC"},"description":"Adquisición de reloj eléctrico manual de marcar  correspondencia con su respectiva placa incorporada. ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1690.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-31T10:25:15-05:00"},"title":"Adquisición de reloj eléctrico manual de marcar  correspondencia con su respectiva placa incorporada.","value":{"amount":1690.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0182382560224","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0182382560224_202307281043","date":"2021-03-29T14:08:57.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-03-29T14:06:16-05:00","id":"ocds-emvi6n-2021-2-78-0-02-CM-0135712560222_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-02-CM-0135712560222","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio Suntower Mall, Torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5018901 ext 3544"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO PARA LA UNIDAD 236 PLACA AY8523 FUSO CANTER AÑO 2016","hasEnquiries":false,"id":"2021-2-78-0-02-CM-013571","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO PARA LA UNIDAD 236 FUSO CANTER AÑO 2016","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1455.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-30T10:40:26-05:00"},"title":"MANTENIMIENTO CORRECTIVO PARA LA UNIDAD 236 PLACA AY8523 FUSO CANTER AÑO 2016","value":{"amount":1455.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-02-CM-0135712560222","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-02-CM-0135712560222_202307280929","date":"2021-03-29T14:06:16.083-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-22T14:52:46-05:00","id":"3950143","items":[{"classification":{"description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION 2 RELOJES ESCALA 2-15 LPM\r\nESCALA 0-4000 PSI FT 23241\r\nMARCA AMCAREMED  CAT GR-0-540\r\nFABRICA AMCAREMED TECH CO.\r\nPAIS CHINA\r\nGARANTIA 1 AÑO\r\nENTREGA 30 DIAS HABILES","id":"95101011","scheme":"UNSPSC"},"description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION 2 RELOJES ESCALA 2-15 LPM\r\nESCALA 0-4000 PSI FT 23241\r\nMARCA AMCAREMED  CAT GR-0-540\r\nFABRICA AMCAREMED TECH CO.\r\nPAIS CHINA\r\nGARANTIA 1 AÑO\r\nENTREGA 30 DIAS HABILES","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}}},{"classification":{"description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION DE 2 CON RELOJ DE FLUJO \r\nESCALA DE 2-15 LPM CON RELOJ DE PRESION 2\"\r\nESCALA DE 0-4000 PSI  FT 232241\r\nMARCA AMCAREMED GR-02-870\r\nFABRICA AMCAREMED TECH CO-\r\nPAIS CHINA   GARANTIA 1 AÑO\r\nENTREGA 30 DIAS HABIL","id":"95101011","scheme":"UNSPSC"},"description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION DE 2 CON RELOJ DE FLUJO \r\nESCALA DE 2-15 LPM CON RELOJ DE PRESION 2\"\r\nESCALA DE 0-4000 PSI  FT 232241\r\nMARCA AMCAREMED GR-02-870\r\nFABRICA AMCAREMED TECH CO-\r\nPAIS CHINA   GARANTIA 1 AÑO\r\nENTREGA 30 DIAS HABIL","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2388164-1-803167-44","name":"IFARMA LABS, S.A"}],"value":{"amount":370.0,"currency":"PAB"}},{"date":"2021-04-22T14:52:46-05:00","id":"3950502","items":[{"classification":{"description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION DE UN RELOJ\r\nCatalogo:VSW-305\r\nMarca:Acare\r\nPaís de procedencia:Taiwan\r\nEntrega:30 días hábiles\r\nGarantía:1 año","id":"95101011","scheme":"UNSPSC"},"description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION DE UN RELOJ\r\nCatalogo:VSW-305\r\nMarca:Acare\r\nPaís de procedencia:Taiwan\r\nEntrega:30 días hábiles\r\nGarantía:1 año","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":204.0,"currency":"PAB"}}},{"classification":{"description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION DE UN RELOJ\r\nCatalogo:VSW-105\r\nMarca:Acare\r\nPaís de procedencia:Taiwan\r\nEntrega:30 días hábiles\r\nGarantía:1 año","id":"95101011","scheme":"UNSPSC"},"description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION DE UN RELOJ\r\nCatalogo:VSW-105\r\nMarca:Acare\r\nPaís de procedencia:Taiwan\r\nEntrega:30 días hábiles\r\nGarantía:1 año","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":144.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"value":{"amount":370.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-29T14:03:35-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0085652560219_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0085652560219","parties":[{"contactPoint":{"email":"brisialcorp@gmail.com","telephone":"507-3930854"},"id":"1572446-1-660959-39","name":"BRISIAL CORP","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ebissa.panama@gmail.com","telephone":"507-3976024"},"id":"1898573-1-722195-27","name":"EBIS, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA, CHITRE"},"contactPoint":{"email":"iavila@minsa.gob.pa","name":"Indira Avila Lopez ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]},{"contactPoint":{"email":"isipanama2014@gmail.com","telephone":"507-3988001"},"id":"2388164-1-803167-44","name":"IFARMA LABS, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION, FICHA TECNICA: 23241, REQ BIO-006-1121","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008565","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION DE DOS RELOJES. CON RELOJ DE FLUJO DE 2 PULGADAS DE DIAMETRO, CON ESCALA DE 2-15 LPM, CON RELOJ DE PRESION DE 2 PULGADAS DE DIAMETRO Y ESCALA DE 0-4000 PSI,F.T. 23241, VER EN OTRAS CONDICIONES ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2700.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION DE DOS RELOJES. CON RELOJ DE FLUJO DE 2 PULGADAS DE DIAMETRO, CON ESCALA DE 2-15 LPM, CON RELOJ DE PRESION DE 2 PULGADAS DE DIAMETRO Y ESCALA DE 0-4000 PSI, F.T. 23241. VER EN OTRAS CONDICIONES ","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION DE UN RELOJ DE PRESION DE 2 PULGADAS DE DIAMETRO Y ESCALA DE 0-4000 PSI, CON CONECTOR DE ENTRADA CGA-870 PARA CILINDROS DE 23 PIES CUBICOS. SEGUN FICHA TECNICA 23241","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2700.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION DE UN RELOJ DE PRESION DE 2 PULGADAS DE DIAMETRO Y ESCALA DE 0-4000 PSI, CON CONECTOR DE ENTRADA CGA-540 PARA CILINDROS DE 200 PIES CUBICOS. SEGUN FICHA TECNICA 23241","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1350.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10004.5,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"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":"1572446-1-660959-39","name":"BRISIAL CORP"},{"id":"1898573-1-722195-27","name":"EBIS, S.A."},{"id":"2388164-1-803167-44","name":"IFARMA LABS, S.A"},{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-04-07T13:30:00-05:00","maxExtentDate":"2021-04-07T13:30:00-05:00","startDate":"2021-03-30T08:18:49-05:00"},"title":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION, FICHA TECNICA: 23241, REQ BIO-006-1121","value":{"amount":10004.5,"currency":"PAB"}},"bids":{"details":[{"id":"3951690","date":"2021-04-07T12:54:38-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":288.0,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":288.0,"currency":"PAB"}},"quantity":20},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}},"quantity":20},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":1003,"currency":"PAB"},"tenderers":[{"id":"87309","name":"BRISIAL CORP","ruc":"1572446-1-660959-39"}]},{"id":"3951739","date":"2021-04-07T13:28:59-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos\r\nMARCA GENTEC MEDICAL \r\nFABRICANTE GENTEC MEDICAL \r\nPAIS DE ORIGEN USA \r\nFORMA DE PAGO CRÉDITO \r\nMODELO 190M-15Y\r\nGARANTIA 1 AÑO","classification":{"description":"Equipo-Accesorios-Suministros Médicos\r\nMARCA GENTEC MEDICAL \r\nFABRICANTE GENTEC MEDICAL \r\nPAIS DE ORIGEN USA \r\nFORMA DE PAGO CRÉDITO \r\nMODELO 190M-15Y\r\nGARANTIA 1 AÑO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}},"quantity":20},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos\r\nMARCA GENTEC MEDICAL \r\nFABRICANTE GENTEC MEDICAL \r\nPAIS DE ORIGEN USA \r\nFORMA DE PAGO CREDITO \r\nMODELO 190M-15H\r\nGARANTIA 1 AÑO","classification":{"description":"Equipo-Accesorios-Suministros Médicos\r\nMARCA GENTEC MEDICAL \r\nFABRICANTE GENTEC MEDICAL \r\nPAIS DE ORIGEN USA \r\nFORMA DE PAGO CREDITO \r\nMODELO 190M-15H\r\nGARANTIA 1 AÑO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}},"quantity":20},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos\r\nMARCA GENTEC MEDICAL \r\nFABRICANTE GENTEC MEDICAL \r\nPAIS DE ORIGEN USA \r\nFORMA DE PAGO CREDITO \r\nMODELO 195M-870D\r\nGARANTIA 1 AÑO","classification":{"description":"Equipo-Accesorios-Suministros Médicos\r\nMARCA GENTEC MEDICAL \r\nFABRICANTE GENTEC MEDICAL \r\nPAIS DE ORIGEN USA \r\nFORMA DE PAGO CREDITO \r\nMODELO 195M-870D\r\nGARANTIA 1 AÑO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}},"quantity":20},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos\r\nMARCA GENTEC MEDICAL \r\nFABRICANTE GENTEC MEDICAL \r\nPAIS DE ORIGEN USA \r\nFORMA DE PAGO CREDITO \r\nMODELO 195M-540D\r\nGARANTIA 1 AÑO","classification":{"description":"Equipo-Accesorios-Suministros Médicos\r\nMARCA GENTEC MEDICAL \r\nFABRICANTE GENTEC MEDICAL \r\nPAIS DE ORIGEN USA \r\nFORMA DE PAGO CREDITO \r\nMODELO 195M-540D\r\nGARANTIA 1 AÑO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":212.5,"currency":"PAB"}},"quantity":10}],"value":{"amount":1112,"currency":"PAB"},"tenderers":[{"id":"1971045","name":"EBIS, S.A.","ruc":"1898573-1-722195-27"}]},{"id":"3950143","date":"2021-04-07T11:44:42-05:00","status":"valid","items":[{"id":"1","description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION 2 RELOJES ESCALA 2-15 LPM\r\nESCALA 0-4000 PSI FT 23241\r\nMARCA AMCAREMED  CAT GR-0-540\r\nFABRICA AMCAREMED TECH CO.\r\nPAIS CHINA\r\nGARANTIA 1 AÑO\r\nENTREGA 30 DIAS HABILES","classification":{"description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION 2 RELOJES ESCALA 2-15 LPM\r\nESCALA 0-4000 PSI FT 23241\r\nMARCA AMCAREMED  CAT GR-0-540\r\nFABRICA AMCAREMED TECH CO.\r\nPAIS CHINA\r\nGARANTIA 1 AÑO\r\nENTREGA 30 DIAS HABILES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}},"quantity":20},{"id":"2","description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION DE 2 CON RELOJ DE FLUJO \r\nESCALA DE 2-15 LPM CON RELOJ DE PRESION 2\"\r\nESCALA DE 0-4000 PSI  FT 232241\r\nMARCA AMCAREMED GR-02-870\r\nFABRICA AMCAREMED TECH CO-\r\nPAIS CHINA   GARANTIA 1 AÑO\r\nENTREGA 30 DIAS HABIL","classification":{"description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION DE 2 CON RELOJ DE FLUJO \r\nESCALA DE 2-15 LPM CON RELOJ DE PRESION 2\"\r\nESCALA DE 0-4000 PSI  FT 232241\r\nMARCA AMCAREMED GR-02-870\r\nFABRICA AMCAREMED TECH CO-\r\nPAIS CHINA   GARANTIA 1 AÑO\r\nENTREGA 30 DIAS HABIL","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}},"quantity":20},{"id":"3","description":"REGULADOR MANOMETRO DE OXIGENO \r\nALTA PRESION 1 RELOJ DE 2\" DIAMETRO \r\nESCALA 0-4000 PSI  CGA-870\r\nMARCA AMCAREMED CAT SR-04-870\r\nFABRICA AMCAREMED TECH CO\r\nPAIS  CHINA\r\nGARANTIA 1 AÑO\r\nENTREGA 30 DIAS HABILES","classification":{"description":"REGULADOR MANOMETRO DE OXIGENO \r\nALTA PRESION 1 RELOJ DE 2\" DIAMETRO \r\nESCALA 0-4000 PSI  CGA-870\r\nMARCA AMCAREMED CAT SR-04-870\r\nFABRICA AMCAREMED TECH CO\r\nPAIS  CHINA\r\nGARANTIA 1 AÑO\r\nENTREGA 30 DIAS HABILES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}},"quantity":20},{"id":"4","description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION CON UN RELOJ DE 2\" ESCALA 0-4000 PSI\r\nCONECTOR DE ENTRADA CGA-540 200 PIES\r\nFT 23241\r\nMARCA AMCAREMED CAT AM-0-GR-582\r\nFABRICA AMCAREMED TECH CO.\r\nPAIS CHINA\r\nGARANTIA 1 AÑO \r\nENTREGA 30 DIAS HABILES","classification":{"description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION CON UN RELOJ DE 2\" ESCALA 0-4000 PSI\r\nCONECTOR DE ENTRADA CGA-540 200 PIES\r\nFT 23241\r\nMARCA AMCAREMED CAT AM-0-GR-582\r\nFABRICA AMCAREMED TECH CO.\r\nPAIS CHINA\r\nGARANTIA 1 AÑO \r\nENTREGA 30 DIAS HABILES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":890,"currency":"PAB"},"tenderers":[{"id":"2006191","name":"IFARMA LABS, S.A","ruc":"2388164-1-803167-44"}]},{"id":"3950502","date":"2021-04-07T13:00:22-05:00","status":"valid","items":[{"id":"1","description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION DE DOS RELOJES\r\nCatalogo:VSC-102\r\nMarca:Acare\r\nPaís de procedencia:Taiwan\r\nEntrega:30 días hábiles\r\nGarantía:1 año","classification":{"description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION DE DOS RELOJES\r\nCatalogo:VSC-102\r\nMarca:Acare\r\nPaís de procedencia:Taiwan\r\nEntrega:30 días hábiles\r\nGarantía:1 año","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}},"quantity":20},{"id":"2","description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION DE DOS RELOJES\r\nCatalogo:VSC-302\r\nMarca:Acare\r\nPaís de procedencia:Taiwan\r\nEntrega:30 días hábiles\r\nGarantía:1 año","classification":{"description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION DE DOS RELOJES\r\nCatalogo:VSC-302\r\nMarca:Acare\r\nPaís de procedencia:Taiwan\r\nEntrega:30 días hábiles\r\nGarantía:1 año","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}},"quantity":20},{"id":"3","description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION DE UN RELOJ\r\nCatalogo:VSW-305\r\nMarca:Acare\r\nPaís de procedencia:Taiwan\r\nEntrega:30 días hábiles\r\nGarantía:1 año","classification":{"description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION DE UN RELOJ\r\nCatalogo:VSW-305\r\nMarca:Acare\r\nPaís de procedencia:Taiwan\r\nEntrega:30 días hábiles\r\nGarantía:1 año","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":204.0,"currency":"PAB"}},"quantity":20},{"id":"4","description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION DE UN RELOJ\r\nCatalogo:VSW-105\r\nMarca:Acare\r\nPaís de procedencia:Taiwan\r\nEntrega:30 días hábiles\r\nGarantía:1 año","classification":{"description":"REGULADOR MANOMETRO DE OXIGENO DE ALTA PRESION DE UN RELOJ\r\nCatalogo:VSW-105\r\nMarca:Acare\r\nPaís de procedencia:Taiwan\r\nEntrega:30 días hábiles\r\nGarantía:1 año","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":144.5,"currency":"PAB"}},"quantity":10}],"value":{"amount":828,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0085652560219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0085652560219_202307280857","date":"2021-03-29T14:03:35.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-29T14:00:50-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0208612560217_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0208612560217","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Balboa, Edificio del Elefante Blanco, Primer alto."},"contactPoint":{"email":"lbatista@hst.gob.pa","name":"Leiry L. Batista ","telephone":"507-5075809"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-0635 **R1- PORTA AGUJA MAYO HEGAR 7\" **R2- PORTA AGUJA MAYO HEGAR 8 5/4 **R3- PORTA AGUJA MAYO 10\" F/T. 24111","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020861","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PORTA AGUJA MAYO HEGAR (ESTANDAR DE ACERO INOXIDABLE QUIRÚRGICO BOCA CON ESTRÍAS ENTRECRUZADAS SIN RANURAS DE 7\" (18cm). F/T. 24111","id":"1","quantity":15.0,"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":"PORTA AGUJA MAYO HEGAR (ESTANDAR DE ACERO INOXIDABLE QUIRÚRGICO BOCA CON ESTRÍAS ENTRECRUZADAS SIN RANURAS DE 8 5/4\" (22cm). F/T. 24111","id":"2","quantity":15.0,"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":"PORTA AGUJA MAYO HEGAR ESTANDAR INOXIDABLE BOCA CON ESTRÍAS ENTRECRUZADAS SIN RANURAS DE 10\" (25cm). F/T. 24111","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2091.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQ. 21-0635 **R1- PORTA AGUJA MAYO HEGAR 7\" **R2- PORTA AGUJA MAYO HEGAR 8 5/4 **R3- PORTA AGUJA MAYO 10\" F/T. 24111","value":{"amount":2091.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0208612560217","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0208612560217_202307280929","date":"2021-03-29T14:00:50.663-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-29T14:00:35-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0060602560216_202307280830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0060602560216","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 262 COMPRA DE MEDICAMENTO (TIGECICLINA CLORHIDRATO 50MG, POLVO LIOFILIZADO, VIAL, I.V. FT 101647)","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006060","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TIGECICLINA CLORHIDRATO 50MG, POLVO LIOFILIZADO, VIAL, I.V. FT 101647","id":"1","quantity":100.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-29T14:24:55-05:00"},"title":"REQ. 262 COMPRA DE MEDICAMENTO (TIGECICLINA CLORHIDRATO 50MG, POLVO LIOFILIZADO, VIAL, I.V. FT 101647)","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0060602560216","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0060602560216_202307280830","date":"2021-03-29T14:00:35.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-29T13:58:55-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4042002560215_202307280830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4042002560215","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COLON"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA TRASPARENTE PLASTICA 7 X12","hasEnquiries":false,"id":"2021-1-10-0-03-CM-404200","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACION EN EL COMPLEJO HOSPITAL DR. MANUEL AMADOR GURERRERO EN LAS SIGUIENTES AREAS: * ","id":"1","quantity":60000.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-29T14:37:08-05:00"},"title":"BOLSA TRASPARENTE PLASTICA 7 X12","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4042002560215","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4042002560215_202307280830","date":"2021-03-29T13:58:55.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-03-29T13:58:52-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0121912560214_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0121912560214","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"elasso@mingob.gob.pa","name":"Eyra Zelydeth Lasso Quiroz ","telephone":"507-5122064"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de equipo e insumos para el mantenimiento de las áreas verdes (25 hectáreas de terreno) de la Academia de Formación Penitenciaria. Req.2021-00131.","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012191","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"Desmalezadora 2.8HP, motor Mitsubishi.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"Aceite lubricante de motor para desmalezadora (guiras), (presentación en 1/4).","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fibras de nilón","id":"11151502","scheme":"UNSPSC"},"description":"Hilo 3.0mm de 3 libras para desmalezadora.","id":"3","quantity":12.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3452.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-31T09:35:55-05:00"},"title":"Adquisición de equipo e insumos para el mantenimiento de las áreas verdes (25 hectáreas de terreno) de la Academia de Formación Penitenciaria. Req.2021-00131.","value":{"amount":3452.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0121912560214","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0121912560214_202307280929","date":"2021-03-29T13:58:52.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-03-29T13:57:58-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0124612560213_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0124612560213","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mgarcia@bda.gob.pa","name":"Maria Elida Garcia Gonzalez ","telephone":"507-5128962"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"50 LLANTAS PARA LOS VEHÍCULOS DE LAS SUCURSALES LA CHORRERA, CHEPO Y TORTÍ (REGIONAL PANAMÁ).","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012461","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS MIRAGE MR-MT172 10L\r\nINCLUYE VALBULA, BALANCE INSTALACION ALINIAMENTO \r\nMARACA: MIRAGE ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6557.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-30T10:44:59-05:00"},"title":"50 LLANTAS PARA LOS VEHÍCULOS DE LAS SUCURSALES LA CHORRERA, CHEPO Y TORTÍ (REGIONAL PANAMÁ).","value":{"amount":6557.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0124612560213","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0124612560213_202307281043","date":"2021-03-29T13:57:58.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-29T13:57:23-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0418472560211_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0418472560211","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Paitilla, Vía Israel"},"contactPoint":{"email":"mongol51@hotmail.com","name":"MARTÍN  JONES","telephone":"507-5176331"},"id":"21805","identifier":{"id":"21805","legalName":"ESC. PROFESIONAL I. H.O.","scheme":"PA-PRP"},"name":"ESC. PROFESIONAL I. H.O.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de hojas blancas para uso administrativo.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041847","items":[{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"Papel blanco 8 1/2 x 11 de 20 libras.","id":"1","quantity":50.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"Papel blanco 8 1/2 x 14 de 20 libra.","id":"2","quantity":50.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":288.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21805","name":"ESC. PROFESIONAL I. H.O."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-29T14:05:19-05:00"},"title":"Compra de hojas blancas para uso administrativo.","value":{"amount":288.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0418472560211","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0418472560211_202307280857","date":"2021-03-29T13:57:23.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-29T13:57:09-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0560442560210_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0560442560210","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lisbethramos7@hotmail.com","name":"Lizbeth Ramos Atkinson De Mc Donald ","telephone":"507-5236000"},"id":"24847","identifier":{"id":"24847","legalName":"FAC. DE INF. ELECT. Y COMUNICACIÓN","scheme":"PA-PRP"},"name":"FAC. DE INF. ELECT. Y COMUNICACIÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION  DE MATERIALES  PARA MARCAR  ESTACIONAMIENTOS Y ACERAS DE LA FIEC.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056044","items":[{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA TRAFICO COLOR BLANCO","id":"1","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA TRAFICO COLOR AMARILLO","id":"2","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA ESMALTE ROJO","id":"3","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA ESMALTE AZUL","id":"4","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"FELPA PARA RODILLO 9 ́ ́ 3/4 ́ ́","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"MAQUINA PARA PINTAR DE 4 ́ ́","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cementos disolventes","id":"31201617","scheme":"UNSPSC"},"description":"AGUARRAS ","id":"7","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cementos disolventes","id":"31201617","scheme":"UNSPSC"},"description":"DILUTENTE PARA PINTURA ALQUIDEAS, ACRILICAS GALON","id":"8","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":829.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24847","name":"FAC. DE INF. ELECT. Y COMUNICACIÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-31T12:41:16-05:00"},"title":"ADQUISICION  DE MATERIALES  PARA MARCAR  ESTACIONAMIENTOS Y ACERAS DE LA FIEC.","value":{"amount":829.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0560442560210","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0560442560210_202307281043","date":"2021-03-29T13:57:09.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-29T13:55:03-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0048882560206_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0048882560206","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO DETRAS DE LA VARIADA DE VILLA LORENA"},"contactPoint":{"email":"comprasinsam@cwpanama.net","name":"Frida Valenzuela","telephone":"507-5236817"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOLSAS ,VASOS DE CARTON  Y DELANTALES DESECHABLES.","hasEnquiries":false,"id":"2021-0-12-03-08-CM-004888","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"10\tCAJAS DE BOLSAS PLASTICAS TRANSPARENTES  37X50 CAJA DE 250 UNIDADES \r\n","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos de servicio","id":"48101903","scheme":"UNSPSC"},"description":"40\tCAJAS DE VASOS DE CARTON DE 6ONZAS DE 1,000 UNIDDAES PARA BEBIDA FRIA. \r\n","id":"2","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delantales","id":"60121242","scheme":"UNSPSC"},"description":"20\tCAJAS DE DELANTARES DESECHABLES CAJA DE 100 UNIDADES \r\n","id":"3","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1892.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-29T14:13:40-05:00"},"title":"COMPRA DE BOLSAS ,VASOS DE CARTON  Y DELANTALES DESECHABLES.","value":{"amount":1892.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0048882560206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0048882560206_202307280929","date":"2021-03-29T13:55:03.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-29T13:54:34-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0273742560205_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0273742560205","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"profcarlospineda@yahoo.com","name":"Carlos Pineda","telephone":"507-9988255"},"id":"21957","identifier":{"id":"21957","legalName":"CARMEN CIELO HERRERA","scheme":"PA-PRP"},"name":"CARMEN CIELO HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tintas para la impresoras","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027374","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta multifuncional Canon G1-190 ( C )","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta multifuncional canon G1-190 (BK)","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta multifuncional canon G1-190 (M)","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta multifuncional canon G1-190 ( Y )","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta Epson 664 ( BK )","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta multifuncional epson 664 ( C)","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta multifuncional epson 664 ( Y )","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta multifuncional epson 664 (M)","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":446.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21957","name":"CARMEN CIELO HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-30T11:26:02-05:00"},"title":"Tintas para la impresoras","value":{"amount":446.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0273742560205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0273742560205_202307281043","date":"2021-03-29T13:54:34.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-29T13:53:33-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0067692560203_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0067692560203","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"jolmedo-02@hotmail.com","name":"Olmedo Jimenez","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGUA EMBOTELLADA DE 500ML/16ONZA","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006769","items":[{"classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"description":"AGUA EMBOTELLADA 500ML/16ONZA","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":122.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-30T10:07:01-05:00"},"title":"AGUA EMBOTELLADA DE 500ML/16ONZA","value":{"amount":122.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0067692560203","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0067692560203_202307280857","date":"2021-03-29T13:53:33.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-29T13:52:08-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4041982560202_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4041982560202","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COLON"},"contactPoint":{"email":"zdiaz@css.org.pa","name":"ZORABETH  DÌAZ","telephone":"475-2219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FUMIGACION EN EL COMPLEJO HOSPITAL DR. MANUEL AMADOR GURERRERO EN LAS SIGUIENTES AREAS: *","hasEnquiries":false,"id":"2021-1-10-0-03-CM-404198","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACION EN EL COMPLEJO HOSPITAL DR. MANUEL AMADOR GURERRERO EN LAS SIGUIENTES AREAS: * ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":999.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-29T14:14:21-05:00"},"title":"SERVICIO DE FUMIGACION EN EL COMPLEJO HOSPITAL DR. MANUEL AMADOR GURERRERO EN LAS SIGUIENTES AREAS: *","value":{"amount":999.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4041982560202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4041982560202_202307281043","date":"2021-03-29T13:52:08.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-29T13:49:58-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4041962560199_202307280830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4041962560199","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COLON"},"contactPoint":{"email":"zdiaz@css.org.pa","name":"ZORABETH  DÌAZ","telephone":"475-2219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FUMIGACION EN EL COMPLEJO HOSPITAL DR. MANUEL AMADOR GURERRERO EN LAS SIGUIENTES AREAS: *","hasEnquiries":false,"id":"2021-1-10-0-03-LP-404196","mainProcurementCategory":"goods","minValue":{"amount":999.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE FUMIGACION EN EL COMPLEJO HOSPITAL DR. MANUEL AMADOR GURERRERO EN LAS SIGUIENTES AREAS: *","value":{"amount":999.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4041962560199","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4041962560199_202307280830","date":"2021-03-29T13:49:58.907-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-29T13:49:01-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4041952560197_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4041952560197","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA AGUADULCE"},"contactPoint":{"email":"fvalderrama@css.gob.pa","name":"FULVIA VALDERRAMA","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 1 Tolda Tipo Carpa, de material tela acrílica de color azul, anti hongos, protección UV, diseño con sesgo blanco, opción con cierre velcro","hasEnquiries":false,"id":"2021-1-10-0-02-CM-404195","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"Tolda Tipo Carpa, de material tela acrílica de color azul, anti hongos, protección UV, diseño con sesgo blanco, opción con cierre velcro","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1690.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-29T14:00:11-05:00"},"title":"Compra de 1 Tolda Tipo Carpa, de material tela acrílica de color azul, anti hongos, protección UV, diseño con sesgo blanco, opción con cierre velcro","value":{"amount":1690.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4041952560197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4041952560197_202307281043","date":"2021-03-29T13:49:01.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2021-03-29T13:48:10-05:00","id":"ocds-emvi6n-2021-0-41-0-08-CM-0030192560196_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-41-0-08-CM-0030192560196","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"MARBELLA, CALLE 54, EDIFICIO 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":"MATERIALES DE PINTURA","hasEnquiries":false,"id":"2021-0-41-0-08-CM-003019","items":[{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA ACRILICA MATE BLANCO (RAPIDO SECADO QUE FORMA UNA PELÍCULA ELÁSTICAY LAVABLE) 6 TANQUES DE 5 GALONES ","id":"1","quantity":6.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"MOTA 9\"\"\"X 3/8 ANTIGOTAS ","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS AZULES 2 1/2 ","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"RODILLO PORFESIONA 9\"X 5/16","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"BANDEJA PARA PINTAR CON RODILLO ","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"KIT PARA PINTAR DE 3 PIEZAS ","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1129.9,"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":"2021-03-29T15:02:10-05:00"},"title":"MATERIALES DE PINTURA","value":{"amount":1129.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-41-0-08-CM-0030192560196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-41-0-08-CM-0030192560196_202307280857","date":"2021-03-29T13:48:10.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-03-29T13:47:54-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0175282560194_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0175282560194","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"dwilliams@miviot.gob.pa","name":"Danilo Ricardo Williams","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTROS DE PIEZAS PARA LOS VEHÍCULOS DE LA REGIONAL DE HERRERA, QUE SEA DE BUENA CALIDAD Y DURADERO.","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017528","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE BALINERA DELANTERAS, PARA EL VEHÍCULO NISSAN FRONTIER 2016","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGO DE BALINERAS TRASERAS, PARA EL VEHÍCULO NISSAN FRONTIER 2016","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"DISCO DE FRENOS DELANTEROS, PARA EL VEHÍCULO TOYOTA HILUX 2015","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":"CREMALLERA, PARA EL VEHÍCULO TOYOTA HILUX 2016","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":"TERMINALES INTERNOS, PARA EL VEHÍCULO TOYOTA HILUX 2016","id":"5","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":"TERMINALES EXTERNOS, PARA EL VEHÍCULO TOYOTA HILUX 2016","id":"6","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":"JUEGOS DE BALINERA DELANTERAS, PARA EL VEHÍCULO TOYOTA HILUX 2016","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":"JUEGOS DE BALINERAS TRASERAS, PARA EL VEHÍCULO TOYOTA HILUX 2016","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":"JUEGO DE BALINERAS DELANTERAS, PARA EL VEHÍCULO FORD RANGER 2008","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":"JUEGO DE BALINERAS TRASERAS, PARA EL VEHÍCULO FORD RANGER 2008","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":"JUEGOS DE TACOS DE FRENOS DELANTEROS, PARA EL VEHÍCULO FORD RANGER 2008","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGOS DE BANDAS DE FRENOS TRASEROS, PARA EL VEHÍCULO FORD RANGER 2008","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE (DISCO, PLATO Y BALINERA), PARA EL VEHÍCULO ISUZU VOLQUETE 2016","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"JUEGOS DE ESPARRAGOS, PARA EL VEHÍCULO ISUZU VOLQUETE 2016","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE (DISCO, PLATO Y BALINERA), PARA EL VEHÍCULO HYUNDAI CAMION 2014","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":"JUEGOS DE ESPARRAGOS, PARA EL VEHÍCULO HYUNDAI CAMION 2014","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":"JUEGOS DE DISCOS DE FRENOS DELANTEROS, PARA EL VEHÍCULO ISUZU PICKUP MODELO IQL5064 - 2016","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":"JUEGOS DE TACOS DE FRENOS DELANTEROS, PARA EL VEHÍCULO ISUZU PICKUP MODELO IQL5064 - 2016","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":"AMORTIGUADORES DELANTEROS, PARA EL VEHÍCULO ISUZU PICKUP MODELO IQL5064 - 2016","id":"19","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":"AMORTIGUADORES TRASEROS, PARA EL VEHÍCULO ISUZU PICKUP MODELO IQL5064 - 2016","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3310.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T13:39:53-05:00"},"title":"SUMINISTROS DE PIEZAS PARA LOS VEHÍCULOS DE LA REGIONAL DE HERRERA, QUE SEA DE BUENA CALIDAD Y DURADERO.","value":{"amount":3310.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0175282560194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0175282560194_202307281043","date":"2021-03-29T13:47:54.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-29T13:47:52-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4041942560193_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4041942560193","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL DE COMPRAS"},"contactPoint":{"email":"angaribaldi@css.org.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000743903-03-10 SUMINISTRO E INSTALACION DE PUERTAS DOBLES DE VIDRIO","hasEnquiries":false,"id":"2021-1-10-0-03-CM-404194","mainProcurementCategory":"goods","minValue":{"amount":3906.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQUISICION N°1000743903-03-10 SUMINISTRO E INSTALACION DE PUERTAS DOBLES DE VIDRIO","value":{"amount":3906.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4041942560193","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4041942560193_202307280929","date":"2021-03-29T13:47:52.507-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-03-29T13:46:40-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0113722560191_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0113722560191","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas 2 do piso, Edificio Elefante Blanco"},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de toner de impresora","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011372","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner de Impresora color cyan 131A/CF211A","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner de Impresora color black 131A/CF210A","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner de Impresora color yellow 131A/CF212A","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner de Impresora color margenta 131A/CF213A","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":571.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-30T12:22:30-05:00"},"title":"Compra de toner de impresora","value":{"amount":571.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0113722560191","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0113722560191_202307281043","date":"2021-03-29T13:46:40.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-03-29T13:42:07-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0048042560186_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0048042560186","parties":[{"address":{"streetAddress":"P.H. MULTIPLAZA, CALIDONIA"},"contactPoint":{"email":"fcarcamo@aaud.gob.pa","name":"Fernando Cárcamo","telephone":"507-5061500"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MUELLES TRASEROS COMPLETO (ORIGINAL) (PARA EMPACADOR DE 10 RUEDAS/ 25 YDS.MARCA- FREIGHTLINER MODELO-M2 ) AÑO- 2019","hasEnquiries":false,"id":"2021-2-98-0-08-CM-004804","items":[{"classification":{"description":"Sistemas de suspensión para camiones","id":"25172002","scheme":"UNSPSC"},"description":"MUELLES TRASEROS COMPLETO (ORIGINAL) (PARA EMPACADOR DE 10 RUEDAS/ 25 YDS.MARCA- FREIGHTLINER MODELO-M2 ) AÑO- 2019","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3718.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-29T14:34:47-05:00"},"title":"MUELLES TRASEROS COMPLETO (ORIGINAL) (PARA EMPACADOR DE 10 RUEDAS/ 25 YDS.MARCA- FREIGHTLINER MODELO-M2 ) AÑO- 2019","value":{"amount":3718.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0048042560186","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0048042560186_202307281043","date":"2021-03-29T13:42:07.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2021-03-29T13:40:56-05:00","id":"ocds-emvi6n-2021-0-41-0-08-CM-0030182560185_202307280830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-41-0-08-CM-0030182560185","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"MARBELLA,CALLE 54, EDIFICIO 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":"SERVICIO DE BALANCE Y ALINEAMIENTO PARA MITSUBISHI NATIVA","hasEnquiries":false,"id":"2021-0-41-0-08-CM-003018","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SERVICIIO DE BALANCE PARA MITSUBISHI NATIVA, AÑO 2015, COLOR NEGRO, PLACA: G03612, CHASIS: MMBGYKH40FD000685","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SERVICIO DE ALINEAMIENTO PARA MITSUBISHI NATIVA, AÑO 2015, COLOR NEGRO, PLACA: G03612, CHASIS: MMBGYKH40FD000685","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":43.87,"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":"2021-03-29T15:04:40-05:00"},"title":"SERVICIO DE BALANCE Y ALINEAMIENTO PARA MITSUBISHI NATIVA","value":{"amount":43.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-41-0-08-CM-0030182560185","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-41-0-08-CM-0030182560185_202307280830","date":"2021-03-29T13:40:56.74-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-27T13:24:26-05:00","id":"3952236","items":[{"classification":{"description":"Paños de limpieza para pacientes con estudio de mamografía. f.t. 80754.\r\nMarca: Yifar\r\nFabricante:Yifar Industry Group.País de Origen: China. Presentación: Paq/20 en sobres individuales. Catálogo: YF-MW-11\r\nPlazo de entrega. 45 días calendarios","id":"95101011","scheme":"UNSPSC"},"description":"Paños de limpieza para pacientes con estudio de mamografía. f.t. 80754.\r\nMarca: Yifar\r\nFabricante:Yifar Industry Group.País de Origen: China. Presentación: Paq/20 en sobres individuales. Catálogo: YF-MW-11\r\nPlazo de entrega. 45 días calendarios","id":"1","quantity":1873.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":660.55,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1946797-1-731067-18","name":"Importadora Barmed, S.A."}],"value":{"amount":5.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-29T13:40:01-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0330322560180_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0330322560180","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"barmed2011@hotmail.com","telephone":"393-3369"},"id":"1946797-1-731067-18","name":"Importadora Barmed, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"eavasquez@minsa.gob.pa","name":"Edgar Vasquez","telephone":"507-5129337"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"isipanama2014@gmail.com","telephone":"507-3988001"},"id":"2388164-1-803167-44","name":"IFARMA LABS, S.A","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 21-2101227. PAÑOS DE LIMPIEZA PARA PACIENTES CON ESTUDIO DE MAMOGRAFÍA. FT 80754","hasEnquiries":false,"id":"2021-0-12-0-08-CM-033032","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAÑOS DE LIMPIEZA PARA PACIENTES CON ESTUDIOS DE MAMOGRAFÍA. FT 80754 (PAQUETE DE 20 SOBRES INDIVIDUALES)","id":"1","quantity":1873.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10301.5,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11022.61,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1946797-1-731067-18","name":"Importadora Barmed, S.A."},{"id":"2388164-1-803167-44","name":"IFARMA LABS, S.A"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-04-08T11:00:00-05:00","maxExtentDate":"2021-04-08T11:00:00-05:00","startDate":"2021-03-31T14:40:47-05:00"},"title":"REQ: 21-2101227. PAÑOS DE LIMPIEZA PARA PACIENTES CON ESTUDIO DE MAMOGRAFÍA. FT 80754","value":{"amount":11022.61,"currency":"PAB"}},"bids":{"details":[{"id":"3952081","date":"2021-04-08T09:01:24-05:00","status":"disqualified","items":[{"id":"1","description":"PAÑOS DE LIMPIEZA PARA PACIENTES CON ESTUDIOS DE MAMOGRAFIA FT 80754\r\nMARCA PROTEX  CAT 48-72 PAQUETE 20 \r\nFABRICA PARKER LABORATORIES INC.\r\nPAIS USA\r\nTERMINO DE ENTREGA 45 DIAS CALENDARIO","classification":{"description":"PAÑOS DE LIMPIEZA PARA PACIENTES CON ESTUDIOS DE MAMOGRAFIA FT 80754\r\nMARCA PROTEX  CAT 48-72 PAQUETE 20 \r\nFABRICA PARKER LABORATORIES INC.\r\nPAIS USA\r\nTERMINO DE ENTREGA 45 DIAS CALENDARIO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":639.41,"currency":"PAB"}},"quantity":1873}],"value":{"amount":639,"currency":"PAB"},"tenderers":[{"id":"2006191","name":"IFARMA LABS, S.A","ruc":"2388164-1-803167-44"}]},{"id":"3952236","date":"2021-04-08T07:32:40-05:00","status":"valid","items":[{"id":"1","description":"Paños de limpieza para pacientes con estudio de mamografía. f.t. 80754.\r\nMarca: Yifar\r\nFabricante:Yifar Industry Group.País de Origen: China. Presentación: Paq/20 en sobres individuales. Catálogo: YF-MW-11\r\nPlazo de entrega. 45 días calendarios","classification":{"description":"Paños de limpieza para pacientes con estudio de mamografía. f.t. 80754.\r\nMarca: Yifar\r\nFabricante:Yifar Industry Group.País de Origen: China. Presentación: Paq/20 en sobres individuales. Catálogo: YF-MW-11\r\nPlazo de entrega. 45 días calendarios","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":660.55,"currency":"PAB"}},"quantity":1873}],"value":{"amount":660,"currency":"PAB"},"tenderers":[{"id":"102370","name":"Importadora Barmed, S.A.","ruc":"1946797-1-731067-18"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0330322560180","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0330322560180_202307280857","date":"2021-03-29T13:40:01.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-29T13:38:32-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0418462560177_202307280830","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0418462560177","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"isamar0114@yahoo.com","name":"Maria Isabel Ruiz Canto ","telephone":"507-66738621"},"id":"21886","identifier":{"id":"21886","legalName":"NUEVO BELEN","scheme":"PA-PRP"},"name":"NUEVO BELEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA ELABORAR BOLSAS DE COMIDA PARA LA POBLACION ESTUDIANTIL AFECTADA POR LA PANDEMIA","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041846","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL GRANO ENTERO ","id":"1","quantity":1500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PAQUETES DE LENTEJA DE 1 LIBRA ","id":"2","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PAQUETES DE 1 LIBRA DE POROTOS","id":"3","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"CODITOS EMPACADOS EN PAQUETE DE 1 LIBRA ","id":"4","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural estable sin refrigerar","id":"50192902","scheme":"UNSPSC"},"description":"MACARRONES EN PAQUETES DE 2 LIBRAS ","id":"5","quantity":560.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"UNIDADES DE ATUN EN AGUA ","id":"6","quantity":840.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"SARDINA EN SALSA DE TOMATE SIN PICANTE ","id":"7","quantity":840.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL YODADA DE 1 LIBRA ","id":"8","quantity":280.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de edulcorantes o azúcares naturales","id":"50161509","scheme":"UNSPSC"},"description":"AZUCAR MORENA DE 1 LIBRA ","id":"9","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"PAQUETES DE AVENA EN HOJUELA ","id":"10","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"POLLO ENTERO SIN CABEZA DE 4 LIBRAS APROXIMADAMENTE ","id":"11","quantity":1200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE VEGETAL DE 1000 ML","id":"12","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE EVAPORADA DE 315 GRAMOS ","id":"13","quantity":900.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Saco de tienda","id":"24111508","scheme":"UNSPSC"},"description":"BOLSAS BIODEGRADABLES  DE 30 LIBRAS APROXIMADAMENTE ","id":"14","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6359.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21886","name":"NUEVO BELEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-29T14:09:32-05:00"},"title":"COMPRA DE ALIMENTOS PARA ELABORAR BOLSAS DE COMIDA PARA LA POBLACION ESTUDIANTIL AFECTADA POR LA PANDEMIA","value":{"amount":6359.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0418462560177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0418462560177_202307280830","date":"2021-03-29T13:38:32.173-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-22T14:42:49-05:00","id":"3942720","items":[{"classification":{"description":"Ropa protectora contra para materias peligrosas\r\nMARCA: DUPONT\r\nMODELO: NB127S\r\nCASA PRODUCTORA: DUPONT\r\nPAÍS DE ORIGEN: TAILANDIA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","id":"46181509","scheme":"UNSPSC"},"description":"Ropa protectora contra para materias peligrosas\r\nMARCA: DUPONT\r\nMODELO: NB127S\r\nCASA PRODUCTORA: DUPONT\r\nPAÍS DE ORIGEN: TAILANDIA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":430.65,"currency":"PAB"}}},{"classification":{"description":"Ropa protectora contra para materias peligrosas\r\nMARCA: DUPONT\r\nMODELO: NB127S\r\nCASA PRODUCTORA: DUPONT\r\nPAÍS DE ORIGEN: TAILANDIA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","id":"46181509","scheme":"UNSPSC"},"description":"Ropa protectora contra para materias peligrosas\r\nMARCA: DUPONT\r\nMODELO: NB127S\r\nCASA PRODUCTORA: DUPONT\r\nPAÍS DE ORIGEN: TAILANDIA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":430.65,"currency":"PAB"}}},{"classification":{"description":"Ropa protectora contra para materias peligrosas\r\nMARCA: DUPONT\r\nMODELO: NB127S\r\nCASA PRODUCTORA: DUPONT\r\nPAÍS DE ORIGEN: TAILANDIA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACION","id":"46181509","scheme":"UNSPSC"},"description":"Ropa protectora contra para materias peligrosas\r\nMARCA: DUPONT\r\nMODELO: NB127S\r\nCASA PRODUCTORA: DUPONT\r\nPAÍS DE ORIGEN: TAILANDIA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACION","id":"3","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":430.65,"currency":"PAB"}}},{"classification":{"description":"Ropa protectora contra para materias peligrosas\r\nMARCA: DUPONT\r\nMODELO: NB127S\r\nCASA PRODUCTORA: DUPONT\r\nPAÍS DE ORIGEN: TAILANDIA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","id":"46181509","scheme":"UNSPSC"},"description":"Ropa protectora contra para materias peligrosas\r\nMARCA: DUPONT\r\nMODELO: NB127S\r\nCASA PRODUCTORA: DUPONT\r\nPAÍS DE ORIGEN: TAILANDIA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","id":"4","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":430.65,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A."}],"value":{"amount":17.4,"currency":"PAB"}}],"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-03-29T13:34:19-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0132002560167_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0132002560167","parties":[{"contactPoint":{"email":"info@grupocedi.com","telephone":"507-65861569"},"id":"155689296-2-2019-20","name":"CEDI MEDICAL PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"medicafertil.s.a@gmail.com","telephone":"-"},"id":"1584935-1-663233-99","name":"Medica Fertil S.A","roles":["tenderer"]},{"contactPoint":{"email":"enrique@gruporec.com","telephone":"507-229-1539"},"id":"1795443-1-704435-45","name":"Diversa, S.A.","roles":["tenderer"]},{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"contactPoint":{"email":"jupiterxpa@gmail.com","telephone":"507-3912515"},"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Almacén del IMELCF, residencial Llanos de Curundú, entrando por el mus"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"Panamargs@hotmail.com","telephone":"507-3925535"},"id":"4-171-910-23","name":"reina perez de jimenez","roles":["tenderer"]},{"contactPoint":{"email":"francisca@rocayol.com","telephone":"301-0085       "},"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"multiserviciosyimgroup@gmail.com","telephone":"507-3906025"},"id":"8-842-1212-0","name":"Joseph Rivera","roles":["tenderer"]},{"contactPoint":{"email":"inversionesmultiplesjj@gmail.com","telephone":"-"},"id":"8-879-1882-73","name":"Yenifer Nicole Trujillo Vasquez","roles":["tenderer"]},{"contactPoint":{"email":"yolanda.bethancourt@cifsacr.com","telephone":"507-231-1991"},"id":"932149-1-521879-32","name":"CIFSA,S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"De overol color blanco de material con película microporosa laminada con un sustrato de polipropileno como barrera contra las partículas secas no peligrosas, (ver especificaciones tecnicas adjuntas).","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013200","items":[{"classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"description":"De overol color blanco de material con película microporosa laminada con un sustrato de polipropileno como barrera contra las partículas secas no peligrosas, salpicaduras de líquidos ligeros y aerosoles, (ver especificaciones adjuntas). Talla mediano","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"description":"De overol color blanco de material con película microporosa laminada con un sustrato de polipropileno como barrera contra las partículas secas no peligrosas, salpicaduras de líquidos ligeros y aerosoles, (ver especificaciones adjuntas). Talla Large","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"description":"De overol color blanco de material con película microporosa laminada con un sustrato de polipropileno como barrera contra las partículas secas no peligrosas, salpicaduras de líquidos ligeros y aerosoles, (ver especificaciones adjuntas). Talla XLARGE","id":"3","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"description":"De overol color blanco de material con película microporosa laminada con un sustrato de polipropileno como barrera contra las partículas secas no peligrosas, salpicaduras de líquidos ligeros y aerosoles, (ver especificaciones adjuntas). Talla XXLarge","id":"4","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32956.0,"currency":"PAB"},"numberOfTenderers":9,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155689296-2-2019-20","name":"CEDI MEDICAL PANAMA, S.A."},{"id":"1584935-1-663233-99","name":"Medica Fertil S.A"},{"id":"1795443-1-704435-45","name":"Diversa, S.A."},{"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A."},{"id":"4-171-910-23","name":"reina perez de jimenez"},{"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A."},{"id":"8-842-1212-0","name":"Joseph Rivera"},{"id":"8-879-1882-73","name":"Yenifer Nicole Trujillo Vasquez"},{"id":"932149-1-521879-32","name":"CIFSA,S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-04-06T11:00:00-05:00","maxExtentDate":"2021-04-06T11:00:00-05:00","startDate":"2021-03-29T14:59:37-05:00"},"title":"De overol color blanco de material con película microporosa laminada con un sustrato de polipropileno como barrera contra las partículas secas no peligrosas, (ver especificaciones tecnicas adjuntas).","value":{"amount":32956.0,"currency":"PAB"}},"bids":{"details":[{"id":"3948047","date":"2021-04-05T14:10:23-05:00","status":"disqualified","items":[{"id":"1","description":"Ropa protectora contra para materias peligrosas","classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":420.75,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Ropa protectora contra para materias peligrosas","classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":420.75,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"Ropa protectora contra para materias peligrosas","classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":420.75,"currency":"PAB"}},"quantity":1500},{"id":"4","description":"Ropa protectora contra para materias peligrosas","classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":420.75,"currency":"PAB"}},"quantity":600}],"value":{"amount":1683,"currency":"PAB"},"tenderers":[{"id":"2022608","name":"CEDI MEDICAL PANAMA, S.A.","ruc":"155689296-2-2019-20"}]},{"id":"3949116","date":"2021-04-06T10:33:46-05:00","status":"disqualified","items":[{"id":"1","description":"Ropa protectora contra para materias peligrosas\r\nPaís de origen: China\r\nFabricante: Lakeland\r\nMarca: MicroMax NS\r\nModelo: CTL-428\r\nForma de Pago: Crédito 30 días.\r\nGarantía: 12 meses.\r\nLugar de entrega: Almacén del IMELCF, Residencial Llanos de Curundú","classification":{"description":"Ropa protectora contra para materias peligrosas\r\nPaís de origen: China\r\nFabricante: Lakeland\r\nMarca: MicroMax NS\r\nModelo: CTL-428\r\nForma de Pago: Crédito 30 días.\r\nGarantía: 12 meses.\r\nLugar de entrega: Almacén del IMELCF, Residencial Llanos de Curundú","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":376.2,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Ropa protectora contra para materias peligrosas\r\nPaís de origen: China\r\nFabricante: Lakeland\r\nMarca: MicroMax NS\r\nModelo: CTL-428\r\nForma de Pago: Crédito 30 días.\r\nGarantía: 12 meses.\r\nLugar de entrega: Almacén del IMELCF, Residencial Llanos de Curundú","classification":{"description":"Ropa protectora contra para materias peligrosas\r\nPaís de origen: China\r\nFabricante: Lakeland\r\nMarca: MicroMax NS\r\nModelo: CTL-428\r\nForma de Pago: Crédito 30 días.\r\nGarantía: 12 meses.\r\nLugar de entrega: Almacén del IMELCF, Residencial Llanos de Curundú","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":376.2,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"Ropa protectora contra para materias peligrosas\r\nPaís de origen: China\r\nFabricante: Lakeland\r\nMarca: MicroMax NS\r\nModelo: CTL-428\r\nForma de Pago: Crédito 30 días.\r\nGarantía: 12 meses.\r\nLugar de entrega: Almacén del IMELCF, Residencial Llanos de Curundú","classification":{"description":"Ropa protectora contra para materias peligrosas\r\nPaís de origen: China\r\nFabricante: Lakeland\r\nMarca: MicroMax NS\r\nModelo: CTL-428\r\nForma de Pago: Crédito 30 días.\r\nGarantía: 12 meses.\r\nLugar de entrega: Almacén del IMELCF, Residencial Llanos de Curundú","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":376.2,"currency":"PAB"}},"quantity":1500},{"id":"4","description":"Ropa protectora contra para materias peligrosas\r\nPaís de origen: China\r\nFabricante: Lakeland\r\nMarca: MicroMax NS\r\nModelo: CTL-428\r\nForma de Pago: Crédito 30 días.\r\nGarantía: 12 meses.\r\nLugar de entrega: Almacén del IMELCF, Residencial Llanos de Curundú","classification":{"description":"Ropa protectora contra para materias peligrosas\r\nPaís de origen: China\r\nFabricante: Lakeland\r\nMarca: MicroMax NS\r\nModelo: CTL-428\r\nForma de Pago: Crédito 30 días.\r\nGarantía: 12 meses.\r\nLugar de entrega: Almacén del IMELCF, Residencial Llanos de Curundú","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":376.2,"currency":"PAB"}},"quantity":600}],"value":{"amount":1504,"currency":"PAB"},"tenderers":[{"id":"1962160","name":"CIFSA,S.A.","ruc":"932149-1-521879-32"}]},{"id":"3948955","date":"2021-04-06T09:58:06-05:00","status":"disqualified","items":[{"id":"1","description":"Ver propuesta completa.","classification":{"description":"Ver propuesta completa.","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":518.76,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Ver propuesta completa.","classification":{"description":"Ver propuesta completa.","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":518.76,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"Ver propuesta completa.","classification":{"description":"Ver propuesta completa.","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":518.76,"currency":"PAB"}},"quantity":1500},{"id":"4","description":"Ver propuesta completa.","classification":{"description":"Ver propuesta completa.","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":518.76,"currency":"PAB"}},"quantity":600}],"value":{"amount":2075,"currency":"PAB"},"tenderers":[{"id":"2020752","name":"Diversa, S.A.","ruc":"1795443-1-704435-45"}]},{"id":"3948530","date":"2021-04-06T09:06:08-05:00","status":"disqualified","items":[{"id":"1","description":"Ropa protectora contra para materias peligrosas","classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":356.4,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Ropa protectora contra para materias peligrosas","classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":356.4,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"Ropa protectora contra para materias peligrosas","classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":356.4,"currency":"PAB"}},"quantity":1500},{"id":"4","description":"Ropa protectora contra para materias peligrosas","classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":356.4,"currency":"PAB"}},"quantity":600}],"value":{"amount":1425,"currency":"PAB"},"tenderers":[{"id":"2010379","name":"Joseph Rivera","ruc":"8-842-1212-0"}]},{"id":"3949230","date":"2021-04-06T10:59:32-05:00","status":"disqualified","items":[{"id":"1","description":"Ropa protectora contra para materias peligrosas","classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":296.01,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Ropa protectora contra para materias peligrosas","classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":296.01,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"Ropa protectora contra para materias peligrosas","classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":296.01,"currency":"PAB"}},"quantity":1500},{"id":"4","description":"Ropa protectora contra para materias peligrosas","classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":296.01,"currency":"PAB"}},"quantity":600}],"value":{"amount":1184,"currency":"PAB"},"tenderers":[{"id":"85314","name":"Medica Fertil S.A","ruc":"1584935-1-663233-99"}]},{"id":"3947894","date":"2021-04-05T14:45:54-05:00","status":"disqualified","items":[{"id":"1","description":"Ropa protectora contra para materias peligrosas","classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.3,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Ropa protectora contra para materias peligrosas","classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.3,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"Ropa protectora contra para materias peligrosas","classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.3,"currency":"PAB"}},"quantity":1500},{"id":"4","description":"Ropa protectora contra para materias peligrosas","classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":465.3,"currency":"PAB"}},"quantity":600}],"value":{"amount":1861,"currency":"PAB"},"tenderers":[{"id":"101062","name":"reina perez de jimenez","ruc":"4-171-910-23"}]},{"id":"3947150","date":"2021-04-05T10:54:06-05:00","status":"disqualified","items":[{"id":"1","description":"Overol color blanco . Talla mediano MARCA: XIANTAO; CASA PRODUCTORA: XIANTAO JUNLONG PROTECTIVE PRODUCTS CO, LTD., PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Overol color blanco . Talla mediano MARCA: XIANTAO; CASA PRODUCTORA: XIANTAO JUNLONG PROTECTIVE PRODUCTS CO, LTD., PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":460.35,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Overol color blanco   Talla Large MARCA: XIANTAO; CASA PRODUCTORA: XIANTAO JUNLONG PROTECTIVE PRODUCTS CO, LTD., PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Overol color blanco   Talla Large MARCA: XIANTAO; CASA PRODUCTORA: XIANTAO JUNLONG PROTECTIVE PRODUCTS CO, LTD., PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":460.35,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"Overol color blanco ,Talla XLARGE MARCA: XIANTAO; CASA PRODUCTORA: XIANTAO JUNLONG PROTECTIVE PRODUCTS CO, LTD., PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Overol color blanco ,Talla XLARGE MARCA: XIANTAO; CASA PRODUCTORA: XIANTAO JUNLONG PROTECTIVE PRODUCTS CO, LTD., PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":460.35,"currency":"PAB"}},"quantity":1500},{"id":"4","description":"Overol color blanco , Talla XXLarge MARCA: XIANTAO; CASA PRODUCTORA: XIANTAO JUNLONG PROTECTIVE PRODUCTS CO, LTD., PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Overol color blanco , Talla XXLarge MARCA: XIANTAO; CASA PRODUCTORA: XIANTAO JUNLONG PROTECTIVE PRODUCTS CO, LTD., PAIS DE ORIGEN: CHINA. GARANTIA: 1 AÑO POR DEFECTO DE FABRICA","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":460.35,"currency":"PAB"}},"quantity":600}],"value":{"amount":1841,"currency":"PAB"},"tenderers":[{"id":"1961888","name":"REPUESTOS JUPITER S.A.","ruc":"2109107-1-758210-56"}]},{"id":"3942720","date":"2021-04-05T18:04:17-05:00","status":"valid","items":[{"id":"1","description":"Ropa protectora contra para materias peligrosas\r\nMARCA: DUPONT\r\nMODELO: NB127S\r\nCASA PRODUCTORA: DUPONT\r\nPAÍS DE ORIGEN: TAILANDIA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","classification":{"description":"Ropa protectora contra para materias peligrosas\r\nMARCA: DUPONT\r\nMODELO: NB127S\r\nCASA PRODUCTORA: DUPONT\r\nPAÍS DE ORIGEN: TAILANDIA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":430.65,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Ropa protectora contra para materias peligrosas\r\nMARCA: DUPONT\r\nMODELO: NB127S\r\nCASA PRODUCTORA: DUPONT\r\nPAÍS DE ORIGEN: TAILANDIA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","classification":{"description":"Ropa protectora contra para materias peligrosas\r\nMARCA: DUPONT\r\nMODELO: NB127S\r\nCASA PRODUCTORA: DUPONT\r\nPAÍS DE ORIGEN: TAILANDIA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":430.65,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"Ropa protectora contra para materias peligrosas\r\nMARCA: DUPONT\r\nMODELO: NB127S\r\nCASA PRODUCTORA: DUPONT\r\nPAÍS DE ORIGEN: TAILANDIA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACION","classification":{"description":"Ropa protectora contra para materias peligrosas\r\nMARCA: DUPONT\r\nMODELO: NB127S\r\nCASA PRODUCTORA: DUPONT\r\nPAÍS DE ORIGEN: TAILANDIA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACION","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":430.65,"currency":"PAB"}},"quantity":1500},{"id":"4","description":"Ropa protectora contra para materias peligrosas\r\nMARCA: DUPONT\r\nMODELO: NB127S\r\nCASA PRODUCTORA: DUPONT\r\nPAÍS DE ORIGEN: TAILANDIA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","classification":{"description":"Ropa protectora contra para materias peligrosas\r\nMARCA: DUPONT\r\nMODELO: NB127S\r\nCASA PRODUCTORA: DUPONT\r\nPAÍS DE ORIGEN: TAILANDIA\r\nGARANTÍA: UN (1) AÑO POR DEFECTOS DE FABRICACIÓN","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":430.65,"currency":"PAB"}},"quantity":600}],"value":{"amount":1722,"currency":"PAB"},"tenderers":[{"id":"1917678","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","ruc":"696272-1-467757-62"}]},{"id":"3948537","date":"2021-04-06T08:28:02-05:00","status":"disqualified","items":[{"id":"1","description":"Ropa protectora contra para materias peligrosas","classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":335.61,"currency":"PAB"}},"quantity":2000},{"id":"2","description":"Ropa protectora contra para materias peligrosas","classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":335.61,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"Ropa protectora contra para materias peligrosas","classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":335.61,"currency":"PAB"}},"quantity":1500},{"id":"4","description":"Ropa protectora contra para materias peligrosas","classification":{"description":"Ropa protectora contra para materias peligrosas","id":"46181509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":335.61,"currency":"PAB"}},"quantity":600}],"value":{"amount":1342,"currency":"PAB"},"tenderers":[{"id":"1988500","name":"Yenifer Nicole Trujillo Vasquez","ruc":"8-879-1882-73"}]}]}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0132002560167","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0132002560167_202307281043","date":"2021-03-29T13:34:19.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-03-29T13:34:15-05:00","id":"ocds-emvi6n-2021-2-78-0-02-CM-0135702560166_202307280929","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-02-CM-0135702560166","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio suntower Mall, Torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5018901 ext 3544"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO PARA UNIDAD 259 CAMION HINO AÑO 2016 CON PLACA CA2662","hasEnquiries":false,"id":"2021-2-78-0-02-CM-013570","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"REPARACION DE LUCES DIRECCIONALES PARA LA UNIDAD 259 CAMION HINO 500 DE ZONA 2 MANTEMINIENTO PREVENTIVO ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":567.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-30T10:38:31-05:00"},"title":"MANTENIMIENTO CORRECTIVO PARA UNIDAD 259 CAMION HINO AÑO 2016 CON PLACA CA2662","value":{"amount":567.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-02-CM-0135702560166","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-02-CM-0135702560166_202307280929","date":"2021-03-29T13:34:15.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845383","name":"MUNICIPIO DE CHORRERA"},"date":"2021-03-29T13:34:08-05:00","id":"ocds-emvi6n-2021-5-75-0-15-CM-0045412560164_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0045412560164","parties":[{"id":"1845383","name":"MUNICIPIO DE CHORRERA","roles":["buyer"]},{"address":{"streetAddress":"CALLE MARIANO RIVERA, PUERTO CAIMITO"},"contactPoint":{"email":"yohavis30@gmail.com","name":"Yohavis Francisco Segundo","telephone":"507-3438581"},"id":"35533","identifier":{"id":"35533","legalName":"JUNTA COMUNAL DE PUERTO CAIMITO ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE PUERTO CAIMITO ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DOS TONER NEGROS DE IMPRESORA","hasEnquiries":false,"id":"2021-5-75-0-15-CM-004541","mainProcurementCategory":"goods","minValue":{"amount":149.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35533","name":"JUNTA COMUNAL DE PUERTO CAIMITO "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE DOS TONER NEGROS DE IMPRESORA","value":{"amount":149.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0045412560164","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-75-0-15-CM-0045412560164_202307280857","date":"2021-03-29T13:34:08.36-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2021-03-29T13:33:15-05:00","id":"ocds-emvi6n-2021-0-41-0-08-CM-0030172560159_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-41-0-08-CM-0030172560159","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"MARBELLA, CALLE 54, EDIFICIO 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":"INSTALACIÓN, BALANCE Y ALINEAMIENTO  DE NEUMATICO","hasEnquiries":false,"id":"2021-0-41-0-08-CM-003017","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACIÓN DE NEUMATICOS PARA HYUNDAI H-1 AÑO 2014, COLOR: BLANCO CHASIS KMJWA37HAFU663934// HYUNDAI H-1 AÑO 2016, COLOR:BLANCO CHASIS KMJWA37HAGU755778// HYUNDAI H-1 AÑO 2014, COLOR: BLANCO CHASIS KMJWA37HAJU957391","id":"1","quantity":15.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SERVICIO DE BALANCE PARA HYUNDAI H-1 AÑO 2014, COLOR: BLANCO CHASIS KMJWA37HAFU663934// HYUNDAI H-1 AÑO 2016, COLOR:BLANCO CHASIS KMJWA37HAGU755778// HYUNDAI H-1 AÑO 2014, COLOR: BLANCO CHASIS KMJWA37HAJU957391","id":"2","quantity":15.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SERVICIO DE ALINEAMIENTO PARA HYUNDAI H-1 AÑO 2014, COLOR: BLANCO CHASIS KMJWA37HAFU663934// HYUNDAI H-1 AÑO 2016, COLOR:BLANCO CHASIS KMJWA37HAGU755778// HYUNDAI H-1 AÑO 2014, COLOR: BLANCO CHASIS KMJWA37HAJU957391","id":"3","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":187.79,"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":"2021-03-29T15:06:51-05:00"},"title":"INSTALACIÓN, BALANCE Y ALINEAMIENTO  DE NEUMATICO","value":{"amount":187.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-41-0-08-CM-0030172560159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-41-0-08-CM-0030172560159_202307281043","date":"2021-03-29T13:33:15.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-29T13:33:12-05:00","id":"ocds-emvi6n-2021-0-07-14-08-CM-0027582560158_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0027582560158","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Margaritas de Chepo, sector 1 al lado del gimnsio."},"contactPoint":{"email":"mixinavarro@gmail.com","name":"Mixi Navarro","telephone":"507-2967455"},"id":"22162","identifier":{"id":"22162","legalName":"JOSE DEL CARMEN ECHEVERS","scheme":"PA-PRP"},"name":"JOSE DEL CARMEN ECHEVERS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tres millares de bolsas de basura biodegradables en tamaño 37 1/2x50.","hasEnquiries":false,"id":"2021-0-07-14-08-CM-002758","items":[{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"Bolsas para basura biodegradables 37 1/2x50, color negro, 20 micras. Debe cumplir con las normas ASTM-6954, ASTM-4329, ASTM-3826.","id":"1","quantity":3.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":414.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22162","name":"JOSE DEL CARMEN ECHEVERS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-29T13:38:18-05:00"},"title":"Compra de tres millares de bolsas de basura biodegradables en tamaño 37 1/2x50.","value":{"amount":414.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0027582560158","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-14-08-CM-0027582560158_202307280857","date":"2021-03-29T13:33:12.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-03-29T13:32:57-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0131992560156_202307281043","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0131992560156","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARTUCHO DE TINTA ORIGINAL DE FABRICA PARA IMPRESORA CANON","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013199","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Cartuchos de tinta para impresora CANON (Original de fábrica), CANON PGI-150XL COLOR NEGRO 6435B001 (AA), Marca: Canon, Modelo: PGI-150XL Negro, Casa productora: Canon Inc., País de origen: China, Taiwan y Japón, Garantia: 1 Año.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Cartuchos de tinta para impresora CANON (Original de fábrica), CANON CLI-151 XL CYAN 6478B001 (AA). Marca: Canon, Modelo: CLI-151 XL COLOR CYAN, Casa productora: Canon Inc., País de origen: China, Taiwan y Japón, Garantia: 1 Año.\r\n","id":"2","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Cartuchos de tinta para impresora CANON (Original de fábrica), CANON CLI-151XL MAGENTA / 6479B001 (AA). Marca: Canon, Modelo: CLI-151XL Magenta, Casa productora: Canon Inc., País de origen: China, Taiwan y Japón, Garantia: 1 Año.\r\n","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"Cartuchos de tinta para impresora CANON (Original de fábrica), CANON CLI-151XL GRIS, (6481b001), Marca: Canon, Modelo: CLI-151 XL GRIS, Casa productora: Canon Inc., País de origen: China, Taiwan y Japón, Garantia: 1 Año.\r\n","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2104.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-30T10:33:55-05:00"},"title":"CARTUCHO DE TINTA ORIGINAL DE FABRICA PARA IMPRESORA CANON","value":{"amount":2104.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0131992560156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0131992560156_202307281043","date":"2021-03-29T13:32:57.513-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}