{"recordsCount":416650,"pages":8333,"page":7967,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7968","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7966","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"awards":[{"date":"2021-03-26T13:44:55-05:00","id":"3929207","items":[{"classification":{"description":"RESTOBAC 10\r\nGENERAL PHARMACEUTICALS, LTD\r\nBANGLADESH / INDIA\r\nCAJA X 30 TABLETAS\r\nVIGENCIA DE 24 MESES\r\nENTREGA SEGUN PLIEGO DE CARGOS\r\nPRECIO LOCAL\r\nSE TRAMITA CON PERMISO DE IMPORTACION","id":"51151901","scheme":"UNSPSC"},"description":"RESTOBAC 10\r\nGENERAL PHARMACEUTICALS, LTD\r\nBANGLADESH / INDIA\r\nCAJA X 30 TABLETAS\r\nVIGENCIA DE 24 MESES\r\nENTREGA SEGUN PLIEGO DE CARGOS\r\nPRECIO LOCAL\r\nSE TRAMITA CON PERMISO DE IMPORTACION","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2624066-1-837105-69","name":"ARPAFARMA S.A."}],"value":{"amount":94.95,"currency":"PAB"}},{"date":"2021-03-26T13:44:55-05:00","id":"3929212","items":[{"classification":{"description":"FABRICANTE: SAMARTH LIFE SCIENCES PVT, LTD. MARCA: ALDOPAN, PAIS INDIA. PRESENTACION CAJA X DOS AMPOLLAS. ENTREGA SEGUN PLIEGO. PAGO CREDITO. VENCIMIENTO SOLICITADO. SE TRAMITA CON PERMISO ESPECIAL DE IMPORTACION.","id":"95101012","scheme":"UNSPSC"},"description":"FABRICANTE: SAMARTH LIFE SCIENCES PVT, LTD. MARCA: ALDOPAN, PAIS INDIA. PRESENTACION CAJA X DOS AMPOLLAS. ENTREGA SEGUN PLIEGO. PAGO CREDITO. VENCIMIENTO SOLICITADO. SE TRAMITA CON PERMISO ESPECIAL DE IMPORTACION.","id":"2","quantity":50.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}}},{"classification":{"description":"FABRICANTE: CELON LABORATORIES PVT, LTD. MARCA: DAUNOCYTE. PAIS INDIA. PRESENTACION: VIAL DE 20 MG. ENTREGA SEGUN PLIEGO. PAGO CREDITO. VENCIMIENTO SOLICITADO. SE TRAMITA CON PERMISO ESPECIAL DE IMPORTACION.","id":"51111703","scheme":"UNSPSC"},"description":"FABRICANTE: CELON LABORATORIES PVT, LTD. MARCA: DAUNOCYTE. PAIS INDIA. PRESENTACION: VIAL DE 20 MG. ENTREGA SEGUN PLIEGO. PAGO CREDITO. VENCIMIENTO SOLICITADO. SE TRAMITA CON PERMISO ESPECIAL DE IMPORTACION.","id":"3","quantity":200.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1933691-1-728542-50","name":"SERFASA, S. A."}],"value":{"amount":94.95,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T11:48:58-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0262232548586_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0262232548586","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"info@serfasa.com","telephone":"236-5026"},"id":"1933691-1-728542-50","name":"SERFASA, S. A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"rrovetta@hotmail.com","telephone":"507-2617285"},"id":"2297047-1-789381-63","name":"Quality Representation and Services S.A.","roles":["tenderer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO SECC"},"contactPoint":{"email":"yani201908@hotmail.com","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"bdelgado@ARPAFARMA.COM","telephone":"507-3942995"},"id":"2624066-1-837105-69","name":"ARPAFARMA S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA  COMPRA DE MEDICAMENTOS PARA CONSUMO DE 6 MESES DEL AÑO 2021, DEL SERIVICO DE FARMACIA\nSF108-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026223","items":[{"classification":{"description":"Baclofeno","id":"51151901","scheme":"UNSPSC"},"description":"15,000 TABLETAS DE BACLOFENO 10 MG F.T.: 11006","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"50 AMPOLLAS DE REACTIVADORES DE LA ACETILCOLINESTERASA: OBIDOXIMA 250 MG/ ML F.T.: 10137","id":"2","quantity":50.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5250.0,"currency":"PAB"}}},{"classification":{"description":"Daunorubicinas","id":"51111703","scheme":"UNSPSC"},"description":"200 VIALES DE DAUNORUBICINA 20 MG F.T.: 10287","id":"3","quantity":200.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5902.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20152.0,"currency":"PAB"},"numberOfTenderers":3,"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":"1933691-1-728542-50","name":"SERFASA, S. A."},{"id":"2297047-1-789381-63","name":"Quality Representation and Services S.A."},{"id":"2624066-1-837105-69","name":"ARPAFARMA S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-03-19T11:00:00-05:00","maxExtentDate":"2021-03-19T11:00:00-05:00","startDate":"2021-03-15T13:16:11-05:00"},"title":"POR LA  COMPRA DE MEDICAMENTOS PARA CONSUMO DE 6 MESES DEL AÑO 2021, DEL SERIVICO DE FARMACIA\nSF108-21","value":{"amount":20152.0,"currency":"PAB"}},"bids":{"details":[{"id":"3929207","date":"2021-03-19T10:52:57-05:00","status":"valid","items":[{"id":"2","description":"TOXOGONIN 250MG/ML\r\nSERB,S.A.\r\nBELGICA /FRANCIA\r\nCAJA X 5 AMPOLLAS DE 1ML\r\nVIGENCIA DE 24 MESES\r\nENTREGA SEGUN PLIEGO DE CARGOS\r\nSE TRAMITA CON PERMISO DE IMPORTACION","classification":{"description":"TOXOGONIN 250MG/ML\r\nSERB,S.A.\r\nBELGICA /FRANCIA\r\nCAJA X 5 AMPOLLAS DE 1ML\r\nVIGENCIA DE 24 MESES\r\nENTREGA SEGUN PLIEGO DE CARGOS\r\nSE TRAMITA CON PERMISO DE IMPORTACION","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.0,"currency":"PAB"}},"quantity":50},{"id":"1","description":"RESTOBAC 10\r\nGENERAL PHARMACEUTICALS, LTD\r\nBANGLADESH / INDIA\r\nCAJA X 30 TABLETAS\r\nVIGENCIA DE 24 MESES\r\nENTREGA SEGUN PLIEGO DE CARGOS\r\nPRECIO LOCAL\r\nSE TRAMITA CON PERMISO DE IMPORTACION","classification":{"description":"RESTOBAC 10\r\nGENERAL PHARMACEUTICALS, LTD\r\nBANGLADESH / INDIA\r\nCAJA X 30 TABLETAS\r\nVIGENCIA DE 24 MESES\r\nENTREGA SEGUN PLIEGO DE CARGOS\r\nPRECIO LOCAL\r\nSE TRAMITA CON PERMISO DE IMPORTACION","id":"51151901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.45,"currency":"PAB"}},"quantity":15000},{"id":"3","description":"Daunorubicinas","classification":{"description":"Daunorubicinas","id":"51111703","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200}],"value":{"amount":95,"currency":"PAB"},"tenderers":[{"id":"1982550","name":"ARPAFARMA S.A.","ruc":"2624066-1-837105-69"}]},{"id":"3929227","date":"2021-03-19T07:40:33-05:00","status":"disqualified","items":[{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"1","description":"Baclofeno","classification":{"description":"Baclofeno","id":"51151901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":15000},{"id":"3","description":"200 Viales de Daunorubicina 20 Mg\r\nFabricante: SP ACCURE  LAB Pvt\r\nPais: India\r\nFicha Tecnica: 10287","classification":{"description":"200 Viales de Daunorubicina 20 Mg\r\nFabricante: SP ACCURE  LAB Pvt\r\nPais: India\r\nFicha Tecnica: 10287","id":"51111703","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.5,"currency":"PAB"}},"quantity":200}],"value":{"amount":29,"currency":"PAB"},"tenderers":[{"id":"1992591","name":"Quality Representation and Services S.A.","ruc":"2297047-1-789381-63"}]},{"id":"3929212","date":"2021-03-19T10:44:03-05:00","status":"valid","items":[{"id":"2","description":"FABRICANTE: SAMARTH LIFE SCIENCES PVT, LTD. MARCA: ALDOPAN, PAIS INDIA. PRESENTACION CAJA X DOS AMPOLLAS. ENTREGA SEGUN PLIEGO. PAGO CREDITO. VENCIMIENTO SOLICITADO. SE TRAMITA CON PERMISO ESPECIAL DE IMPORTACION.","classification":{"description":"FABRICANTE: SAMARTH LIFE SCIENCES PVT, LTD. MARCA: ALDOPAN, PAIS INDIA. PRESENTACION CAJA X DOS AMPOLLAS. ENTREGA SEGUN PLIEGO. PAGO CREDITO. VENCIMIENTO SOLICITADO. SE TRAMITA CON PERMISO ESPECIAL DE IMPORTACION.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}},"quantity":50},{"id":"1","description":"FABRICANTE: HEALING PHARMA, MARCA: BACLOHEAL 10. PAIS INDIA, PRESENTACION CAJA X 100 TABLETAS, ENTREGA SEGUN PLIEGO, PAGO CREDITO, VENCIMIENTO SOLICITADO. SE TRAMITA CON PERMISO ESPECIAL DE IMPORTACION","classification":{"description":"FABRICANTE: HEALING PHARMA, MARCA: BACLOHEAL 10. PAIS INDIA, PRESENTACION CAJA X 100 TABLETAS, ENTREGA SEGUN PLIEGO, PAGO CREDITO, VENCIMIENTO SOLICITADO. SE TRAMITA CON PERMISO ESPECIAL DE IMPORTACION","id":"51151901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.46,"currency":"PAB"}},"quantity":15000},{"id":"3","description":"FABRICANTE: CELON LABORATORIES PVT, LTD. MARCA: DAUNOCYTE. PAIS INDIA. PRESENTACION: VIAL DE 20 MG. ENTREGA SEGUN PLIEGO. PAGO CREDITO. VENCIMIENTO SOLICITADO. SE TRAMITA CON PERMISO ESPECIAL DE IMPORTACION.","classification":{"description":"FABRICANTE: CELON LABORATORIES PVT, LTD. MARCA: DAUNOCYTE. PAIS INDIA. PRESENTACION: VIAL DE 20 MG. ENTREGA SEGUN PLIEGO. PAGO CREDITO. VENCIMIENTO SOLICITADO. SE TRAMITA CON PERMISO ESPECIAL DE IMPORTACION.","id":"51111703","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.5,"currency":"PAB"}},"quantity":200}],"value":{"amount":94,"currency":"PAB"},"tenderers":[{"id":"1970033","name":"SERFASA, S. A.","ruc":"1933691-1-728542-50"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0262232548586","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0262232548586_202307280816","date":"2021-03-15T11:48:58.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-15T11:48:58-05:00","id":"ocds-emvi6n-2021-0-03-0-03-CM-0423692548585_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-03-CM-0423692548585","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Caso 10807 La Sra. Dilia Small con cedula 3-82-2019 solicita apoyo económico para cubrir costos de prótesis transtibial, ya que el mismo presenta situación de amputación en miembro inferior derecho.","hasEnquiries":false,"id":"2021-0-03-0-03-CM-042369","items":[{"classification":{"description":"Ayudas para estar de pie","id":"42211504","scheme":"UNSPSC"},"description":"Confección de prótesis transtibial\r\n\r\n-Encaje protésico\r\n-Componentes\r\n-Pie protésico proflex LP Align\r\n-Funda cosmética\r\n-Liner (encaje de silicona)\r\n\r\nLugar de origen: USA\r\nFabricante: OSSUR\r\nGarantía: 1 año\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9508.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T12:29:15-05:00"},"title":"Caso 10807 La Sra. Dilia Small con cedula 3-82-2019 solicita apoyo económico para cubrir costos de prótesis transtibial, ya que el mismo presenta situación de amputación en miembro inferior derecho.","value":{"amount":9508.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-03-CM-0423692548585","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-03-CM-0423692548585_202307280910","date":"2021-03-15T11:48:58.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2021-03-15T11:48:38-05:00","id":"ocds-emvi6n-2021-1-1-01-08-CM-0012492548583_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0012492548583","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"ENTRE AVE.BALBOA Y AVE. ECUADOR, AL LADO DEL HOSPITAL DEL NIÑO, FRENTE AL EDIFICIO DESTINY"},"contactPoint":{"email":"indirah.caspan@gmail.com","name":"Indira Herrera ","telephone":"507-2257419"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMARA WEB","hasEnquiries":false,"id":"2021-1-1-01-08-CM-001249","items":[{"classification":{"description":"Webcams","id":"45121520","scheme":"UNSPSC"},"description":"CAMARAS WEB, ESPECIFICACIONES Y MODELO EN DOCUMENTOS ADJUNTOS, COLOCAR PAÍS DE ORIGEN, CASA PRODUCTORA, GARANTÍA, SE LES CUERDA QUE ESTAMOS EXENTO AL 7%","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":101.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T12:26:38-05:00"},"title":"CAMARA WEB","value":{"amount":101.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0012492548583","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-1-01-08-CM-0012492548583_202307280840","date":"2021-03-15T11:48:38.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T11:48:36-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0027262548582_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0027262548582","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 068-21- PARA LA COMPRA DE  MANTENIMIENTO PREVENTIVO Y REPARACION DE EQUIPO.","hasEnquiries":false,"id":"2021-0-12-012-07-CM-002726","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y REPARACION DE EQUIPO. (VER ADJUNTO)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9797.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T13:06:04-05:00"},"title":"REQ. 068-21- PARA LA COMPRA DE  MANTENIMIENTO PREVENTIVO Y REPARACION DE EQUIPO.","value":{"amount":9797.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0027262548582","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0027262548582_202307280840","date":"2021-03-15T11:48:36.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T11:47:49-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4016592548581_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4016592548581","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA, VIA COQUITO"},"contactPoint":{"email":"rsantos@css.gob.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778425"},"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":"OCTREOTIDE 0.1 MG, SOL, AMP, IV, SC     CTNI 10359","hasEnquiries":false,"id":"2021-1-10-0-04-LP-401659","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OCTREOTIDE 0.1 MG, SOL, AMP, IV, SC CTNI 10359        B/. 10.00 C/UNIDAD","id":"1","quantity":840.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8400.0,"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":1,"endDate":"2021-03-17T12:30:00-05:00","maxExtentDate":"2021-03-17T12:30:00-05:00","startDate":"2021-03-15T13:04:52-05:00"},"title":"OCTREOTIDE 0.1 MG, SOL, AMP, IV, SC     CTNI 10359","value":{"amount":8400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4016592548581","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4016592548581_202307280857","date":"2021-03-15T11:47:49.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T11:45:45-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4016582548579_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4016582548579","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"908-9225"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RAPARACION DE VENTILADOR.  SOLICITUD # 1000739096-02-17.","hasEnquiries":false,"id":"2021-1-10-0-02-CM-401658","items":[{"classification":{"description":"Circuito de respiración o ventilador","id":"42272209","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACIÓN DE VENTILADOR MARCA: HAMILTON MEDICAL, MODELO: G5/S1, SERIE: 9387, ACTIVO: A11299, UBICADO EN UCI; QUE INCLUYE: CONJUNTO DE MEJORAS EN PANTALLA LCD ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T15:03:16-05:00"},"title":"SERVICIO DE RAPARACION DE VENTILADOR.  SOLICITUD # 1000739096-02-17.","value":{"amount":1750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4016582548579","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4016582548579_202307280816","date":"2021-03-15T11:45:45.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-03-15T11:45:20-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0181902548578_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0181902548578","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España 5 piso. Depto. de Compras Menor"},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"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 materiales eléctricos varios, para uso en diferentes Departamento y Sucursales del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018190","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tapas de tomacorriente doble blanca de 2 pulgada de ancho por 4 pulgada de largo baquelita.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tubos ahorrativos 27W espiral luz blanca R-E27. ","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tapas ciegas blanca de baquelita de 2 pulgadas de ancho por 4 pulgadas de largo.","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Interruptor sencillo blanco de 15 amperio de 120 voltios.","id":"4","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":455.2,"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":"2021-04-01T09:24:33-05:00"},"title":"Adquisición de materiales eléctricos varios, para uso en diferentes Departamento y Sucursales del Banco Nacional de Panamá.","value":{"amount":455.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0181902548578","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0181902548578_202307280816","date":"2021-03-15T11:45:20.94-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-29T09:15:23-05:00","id":"4055695","items":[{"classification":{"description":"VEHICULO TODO TERRENO, 6 CILINDROS DIESEL SEGÚN ESPECIFICACIONES TECNICAS ADJUNTAS.                     MARCA: TOYOTA,  MODELOS: LAND CRUISER,  PAIS DE ORIGEN: JAPON,  CASA PRODUCTORA: TOYOTA MOTOR CORP.   INCLUYE EQUIPAMIENTO POLICIAL , EQUIPO Y SUSPENCI","id":"25101503","scheme":"UNSPSC"},"description":"VEHICULO TODO TERRENO, 6 CILINDROS DIESEL SEGÚN ESPECIFICACIONES TECNICAS ADJUNTAS.                     MARCA: TOYOTA,  MODELOS: LAND CRUISER,  PAIS DE ORIGEN: JAPON,  CASA PRODUCTORA: TOYOTA MOTOR CORP.   INCLUYE EQUIPAMIENTO POLICIAL , EQUIPO Y SUSPENCI","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71723.65,"currency":"PAB"}}},{"classification":{"description":"PICK UP MANUAL, 4X4 DOBLE CABINA SEGÚN ESPECIFICACIONES TECNICAS ADJUNTAS.                     MARCA: TOYOTA,  MODELOS: HILUX,  PAIS DE ORIGEN: ARGENTINA,  CASA PRODUCTORA: TOYOTA MOTOR CORP.   INCLUYE EQUIPAMIENTO POLICIAL, EQUIPO Y  SUSPENCION OFF ROAD ","id":"25101503","scheme":"UNSPSC"},"description":"PICK UP MANUAL, 4X4 DOBLE CABINA SEGÚN ESPECIFICACIONES TECNICAS ADJUNTAS.                     MARCA: TOYOTA,  MODELOS: HILUX,  PAIS DE ORIGEN: ARGENTINA,  CASA PRODUCTORA: TOYOTA MOTOR CORP.   INCLUYE EQUIPAMIENTO POLICIAL, EQUIPO Y  SUSPENCION OFF ROAD ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51162.9,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"305-414-68335-49","name":"RICARDO PEREZ, S. A."}],"value":{"amount":106532.71,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-15T11:45:11-05:00","id":"ocds-emvi6n-2021-0-18-01-08-LP-0520122548577_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0520122548577","parties":[{"address":{"streetAddress":"MINISTERIO DE SEGURIDAD PÚBLICA, EDIFICIO 1220, UBICADO EN AMADOR DESP"},"contactPoint":{"email":"comprasenlacesnf@minseg.gob.pa","name":"Ismael Sanchez ","telephone":"516-2703"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"hflorez@toyotarp.com","telephone":"775-2511 EXT 14"},"id":"305-414-68335-49","name":"RICARDO PEREZ, S. A.","roles":["supplier","tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CUATRO (4) VEHÍCULOS TODO TERRENO PARA LA UNIDAD DE BUSQUEDA Y RESCATE DEL SERVICIO NACIONAL DE FRONTERAS","hasEnquiries":false,"id":"2021-0-18-01-08-LP-052012","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"VEHICULO TODO TERRENO, 6 CILINDROS DIESEL, TRANSMISION MANUAL, 4 PUERTAS, 12 PASAJEROS MINIMO, AÑO 2020 Y SUPERIOR.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"VEHÍCULO PIKUP, CUATRO CILINDROS, CUATRO PUERTAS DOBLE CABINA, TRANSMISIÓN MANUAL,  TD 4X4, AÑO 2020 Y SUPERIOR MODELO NUEVO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":249980.02,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"28041","name":"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":"305-414-68335-49","name":"RICARDO PEREZ, S. A."}],"tenderPeriod":{"durationInDays":51,"endDate":"2021-07-01T10:00:00-05:00","maxExtentDate":"2021-07-01T10:00:00-05:00","startDate":"2021-05-10T14:08:44-05:00"},"title":"ADQUISICIÓN DE CUATRO (4) VEHÍCULOS TODO TERRENO PARA LA UNIDAD DE BUSQUEDA Y RESCATE DEL SERVICIO NACIONAL DE FRONTERAS","value":{"amount":249980.02,"currency":"PAB"}},"bids":{"details":[{"id":"4055695","date":"2021-07-01T08:37:10-05:00","status":"valid","items":[{"id":"1","description":"VEHICULO TODO TERRENO, 6 CILINDROS DIESEL SEGÚN ESPECIFICACIONES TECNICAS ADJUNTAS.                     MARCA: TOYOTA,  MODELOS: LAND CRUISER,  PAIS DE ORIGEN: JAPON,  CASA PRODUCTORA: TOYOTA MOTOR CORP.   INCLUYE EQUIPAMIENTO POLICIAL , EQUIPO Y SUSPENCI","classification":{"description":"VEHICULO TODO TERRENO, 6 CILINDROS DIESEL SEGÚN ESPECIFICACIONES TECNICAS ADJUNTAS.                     MARCA: TOYOTA,  MODELOS: LAND CRUISER,  PAIS DE ORIGEN: JAPON,  CASA PRODUCTORA: TOYOTA MOTOR CORP.   INCLUYE EQUIPAMIENTO POLICIAL , EQUIPO Y SUSPENCI","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71723.65,"currency":"PAB"}},"quantity":3},{"id":"2","description":"PICK UP MANUAL, 4X4 DOBLE CABINA SEGÚN ESPECIFICACIONES TECNICAS ADJUNTAS.                     MARCA: TOYOTA,  MODELOS: HILUX,  PAIS DE ORIGEN: ARGENTINA,  CASA PRODUCTORA: TOYOTA MOTOR CORP.   INCLUYE EQUIPAMIENTO POLICIAL, EQUIPO Y  SUSPENCION OFF ROAD ","classification":{"description":"PICK UP MANUAL, 4X4 DOBLE CABINA SEGÚN ESPECIFICACIONES TECNICAS ADJUNTAS.                     MARCA: TOYOTA,  MODELOS: HILUX,  PAIS DE ORIGEN: ARGENTINA,  CASA PRODUCTORA: TOYOTA MOTOR CORP.   INCLUYE EQUIPAMIENTO POLICIAL, EQUIPO Y  SUSPENCION OFF ROAD ","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51162.9,"currency":"PAB"}},"quantity":1}],"value":{"amount":122886,"currency":"PAB"},"tenderers":[{"id":"1929495","name":"RICARDO PEREZ, S. A.","ruc":"305-414-68335-49"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-LP-0520122548577","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-LP-0520122548577_202307280910","date":"2021-03-15T11:45:11.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T11:44:56-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4016572548576_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4016572548576","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000743715-08-47  DEL SUMINISTRO DE 100,000 LORATADINA, 10MG, CAPSULA O TABLETA,V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-401657","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LORATADINA, 10MG, CAPSULA O TABLETA,V.O.","id":"1","quantity":100000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-03-18T10:00:00-05:00","maxExtentDate":"2021-03-18T10:00:00-05:00","startDate":"2021-03-15T11:51:11-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000743715-08-47  DEL SUMINISTRO DE 100,000 LORATADINA, 10MG, CAPSULA O TABLETA,V.O.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4016572548576","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4016572548576_202307280857","date":"2021-03-15T11:44:56.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T11:43:02-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0104662548573_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104662548573","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SC-5885  .  CATETER DE SUCCION NASOFARINGEA 14 FR","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010466","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER DE SUCCION NASOFARINGEA 14 FR.  CALIBRE 14 FR. \r\nDE 35 A 60 CM DE LONGITUD, CON GRADUACIONES.\r\nCON CONTROL DIGITAL DE ASPIRACIONES\r\nFICHA TÉCNICA: 102294.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER DE SUCCION NASOFARINGEA CON CONTROL 12 FR.  CALIBRE 12 FR. \r\nDE 35 A 60 CM DE LONGITUD, CON GRADUACIONES.\r\nCON CONTROL DIGITAL DE ASPIRACION.\r\nFICHA TÉCNICA: 102294.","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":469.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SC-5885  .  CATETER DE SUCCION NASOFARINGEA 14 FR","value":{"amount":469.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104662548573","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0104662548573_202307280857","date":"2021-03-15T11:43:02.39-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-24T14:48:54-05:00","id":"3929519","items":[{"classification":{"description":"TONER PARA IMPRESORA HP 826 BLACK CF310. (ORIGINALES DE FÁBRICA)\r\n\r\nMarca: Hewlett-Packard\r\nModelo: CF310A\r\nCasa productora: Hewlett-Packard International\r\nPaís de origen: China, Taiwán \r\nGarantía: Un (1) Año.","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA HP 826 BLACK CF310. (ORIGINALES DE FÁBRICA)\r\n\r\nMarca: Hewlett-Packard\r\nModelo: CF310A\r\nCasa productora: Hewlett-Packard International\r\nPaís de origen: China, Taiwán \r\nGarantía: Un (1) Año.","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":711.38,"currency":"PAB"}}},{"classification":{"description":"TONER PARA IMPRESORA HP 826 CYAN CF311. (ORIGINALES DE FÁBRICA)\r\n\r\nMarca: Hewlett-Packard\r\nModelo: CF311A\r\nCasa productora: Hewlett-Packard International\r\nPaís de origen: China, Taiwán \r\nGarantía: Un (1) Año.","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA HP 826 CYAN CF311. (ORIGINALES DE FÁBRICA)\r\n\r\nMarca: Hewlett-Packard\r\nModelo: CF311A\r\nCasa productora: Hewlett-Packard International\r\nPaís de origen: China, Taiwán \r\nGarantía: Un (1) Año.","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":881.88,"currency":"PAB"}}},{"classification":{"description":"TONER PARA IMPRESORA HP 826 YELLOW CF312. (ORIGINALES DE FÁBRICA)\t\r\n\r\nMarca: Hewlett-Packard\r\nModelo: CF312A\r\nCasa productora: Hewlett-Packard International\r\nPaís de origen: China, Taiwán \r\nGarantía: Un (1) Año.","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA HP 826 YELLOW CF312. (ORIGINALES DE FÁBRICA)\t\r\n\r\nMarca: Hewlett-Packard\r\nModelo: CF312A\r\nCasa productora: Hewlett-Packard International\r\nPaís de origen: China, Taiwán \r\nGarantía: Un (1) Año.","id":"3","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":881.88,"currency":"PAB"}}},{"classification":{"description":"TONER PARA IMPRESORA HP 826 MAGENTA CF313. (ORIGINALES DE FÁBRICA)\r\n\r\nMarca: Hewlett-Packard\r\nModelo: CF313A\r\nCasa productora: Hewlett-Packard International\r\nPaís de origen: China, Taiwán \r\nGarantía: Un (1) Año.","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA HP 826 MAGENTA CF313. (ORIGINALES DE FÁBRICA)\r\n\r\nMarca: Hewlett-Packard\r\nModelo: CF313A\r\nCasa productora: Hewlett-Packard International\r\nPaís de origen: China, Taiwán \r\nGarantía: Un (1) Año.","id":"4","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":881.88,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"28855-85-233149-54","name":"Management Information System S,A"}],"value":{"amount":1583.5,"currency":"PAB"}}],"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-03-15T11:42:17-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0129292548572_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0129292548572","parties":[{"contactPoint":{"email":"pcr@globalcomputerpma.com","telephone":"263-4816       "},"id":"14342-104-139493-16","name":"Formas y Sistemas, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"info@indsupplyparts.com","telephone":"507-62257701"},"id":"155655882-2-2017-36","name":"Provisiones y Partes Industriales, S. A.","roles":["tenderer"]},{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de Curundú, entrando por el Museo Reina Torres de A"},"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":"agronchi@dspma.com","telephone":"263-4646       "},"id":"27115-97-227181-26","name":"DATASERVE, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"mauro.fernandez@grupo-megabyte.net","telephone":"270-4444       "},"id":"28855-85-233149-54","name":"Management Information System S,A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"iomega.services@gmail.com","telephone":"261-1327       "},"id":"8-730-823-8","name":"FELIX ALBERTO QUIJANO ESCUDERO,","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER PARA IMPRESORA  HP 826 BLACK, CYAN, YELLOW Y MAGENTA","hasEnquiries":false,"id":"2021-0-36-0-08-CM-012929","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA HP 826 BLACK CF310. (ORIGINALES DE FÁBRICA)","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"DE TONER PARA IMPRESORA HP 826 CYAN CF311. (ORIGINALES DE FÁBRICA)","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"DE TONER PARA IMPRESORA HP 826 YELLOW CF312. (ORIGINALES DE FÁBRICA)","id":"3","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"DE TONER PARA IMPRESORA HP 826 MAGENTA CF313. (ORIGINALES DE FÁBRICA)","id":"4","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33520.96,"currency":"PAB"},"numberOfTenderers":5,"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":"Las propuestas deben ser presentadas por medio del sistema electrónico de contrataciones públicas ?PanamáCompras.","tenderers":[{"id":"14342-104-139493-16","name":"Formas y Sistemas, S.A."},{"id":"155655882-2-2017-36","name":"Provisiones y Partes Industriales, S. A."},{"id":"27115-97-227181-26","name":"DATASERVE, S.A."},{"id":"28855-85-233149-54","name":"Management Information System S,A"},{"id":"8-730-823-8","name":"FELIX ALBERTO QUIJANO ESCUDERO,"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-03-19T11:00:00-05:00","maxExtentDate":"2021-03-19T11:00:00-05:00","startDate":"2021-03-15T11:42:17-05:00"},"title":"TONER PARA IMPRESORA  HP 826 BLACK, CYAN, YELLOW Y MAGENTA","value":{"amount":33520.96,"currency":"PAB"}},"bids":{"details":[{"id":"3928746","date":"2021-03-18T15:31:45-05:00","status":"disqualified","items":[{"id":"1","description":"MARCA Y CASA PRODUCTORA: HP\r\nPAIS DE ORIGEN: CHINA, OTROS\r\nModelo:CF310A\r\nGarantía: 1 año \r\nTiempo de Entrega: 25 días hábiles","classification":{"description":"MARCA Y CASA PRODUCTORA: HP\r\nPAIS DE ORIGEN: CHINA, OTROS\r\nModelo:CF310A\r\nGarantía: 1 año \r\nTiempo de Entrega: 25 días hábiles","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":714.08,"currency":"PAB"}},"quantity":16},{"id":"2","description":"MARCA Y CASA PRODUCTORA: HP\r\nPAIS DE ORIGEN: CHINA, OTROS\r\nModelo:CF311A\r\nGarantía: 1 año \r\nTiempo de Entrega: 25 días hábiles","classification":{"description":"MARCA Y CASA PRODUCTORA: HP\r\nPAIS DE ORIGEN: CHINA, OTROS\r\nModelo:CF311A\r\nGarantía: 1 año \r\nTiempo de Entrega: 25 días hábiles","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":886.53,"currency":"PAB"}},"quantity":16},{"id":"3","description":"MARCA Y CASA PRODUCTORA: HP\r\nPAIS DE ORIGEN: CHINA, OTROS\r\nModelo:CF312A\r\nGarantía: 1 año \r\nTiempo de Entrega: 25 días hábiles","classification":{"description":"MARCA Y CASA PRODUCTORA: HP\r\nPAIS DE ORIGEN: CHINA, OTROS\r\nModelo:CF312A\r\nGarantía: 1 año \r\nTiempo de Entrega: 25 días hábiles","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":886.53,"currency":"PAB"}},"quantity":16},{"id":"4","description":"MARCA Y CASA PRODUCTORA: HP\r\nPAIS DE ORIGEN: CHINA, OTROS\r\nModelo:CF313A\r\nGarantía: 1 año \r\nTiempo de Entrega: 25 días hábiles","classification":{"description":"MARCA Y CASA PRODUCTORA: HP\r\nPAIS DE ORIGEN: CHINA, OTROS\r\nModelo:CF313A\r\nGarantía: 1 año \r\nTiempo de Entrega: 25 días hábiles","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":886.53,"currency":"PAB"}},"quantity":16}],"value":{"amount":3373,"currency":"PAB"},"tenderers":[{"id":"1887580","name":"DATASERVE, S.A.","ruc":"27115-97-227181-26"}]},{"id":"3929843","date":"2021-03-19T10:45:25-05:00","status":"disqualified","items":[{"id":"1","description":"TONER PARA IMPRESORA HP 826 BLACK CF310. (ORIGINALES DE FÁBRICA)","classification":{"description":"TONER PARA IMPRESORA HP 826 BLACK CF310. (ORIGINALES DE FÁBRICA)","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1034.54,"currency":"PAB"}},"quantity":16},{"id":"2","description":"TONER PARA IMPRESORA HP 826 CYAN CF311. (ORIGINALES DE FÁBRICA)","classification":{"description":"TONER PARA IMPRESORA HP 826 CYAN CF311. (ORIGINALES DE FÁBRICA)","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1034.54,"currency":"PAB"}},"quantity":16},{"id":"3","description":"TONER PARA IMPRESORA HP 826 YELLOW CF312. (ORIGINALES DE FÁBRICA)","classification":{"description":"TONER PARA IMPRESORA HP 826 YELLOW CF312. (ORIGINALES DE FÁBRICA)","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1034.54,"currency":"PAB"}},"quantity":16},{"id":"4","description":"TONER PARA IMPRESORA HP 826 MAGENTA CF313. (ORIGINALES DE FÁBRICA)","classification":{"description":"TONER PARA IMPRESORA HP 826 MAGENTA CF313. (ORIGINALES DE FÁBRICA)","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1034.54,"currency":"PAB"}},"quantity":16}],"value":{"amount":4138,"currency":"PAB"},"tenderers":[{"id":"1928441","name":"FELIX ALBERTO QUIJANO ESCUDERO,","ruc":"8-730-823-8"}]},{"id":"3927390","date":"2021-03-19T09:52:22-05:00","status":"disqualified","items":[{"id":"1","description":"TONER PARA IMPRESORA HP 826 BLACK CF310. (ORIGINALES DE FÁBRICA)\r\n\r\nMARCA: HP\r\nCASA PRODUCTORA: HP INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","classification":{"description":"TONER PARA IMPRESORA HP 826 BLACK CF310. (ORIGINALES DE FÁBRICA)\r\n\r\nMARCA: HP\r\nCASA PRODUCTORA: HP INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":741.73,"currency":"PAB"}},"quantity":16},{"id":"2","description":"TONER PARA IMPRESORA HP 826 CYAN CF311. (ORIGINALES DE FÁBRICA)\r\n\r\n\r\nMARCA: HP\r\nCASA PRODUCTORA: HP INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","classification":{"description":"TONER PARA IMPRESORA HP 826 CYAN CF311. (ORIGINALES DE FÁBRICA)\r\n\r\n\r\nMARCA: HP\r\nCASA PRODUCTORA: HP INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":926.83,"currency":"PAB"}},"quantity":16},{"id":"3","description":"TONER PARA IMPRESORA HP 826 YELLOW CF312. (ORIGINALES DE FÁBRICA)\r\n\r\nMARCA: HP\r\nCASA PRODUCTORA: HP INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","classification":{"description":"TONER PARA IMPRESORA HP 826 YELLOW CF312. (ORIGINALES DE FÁBRICA)\r\n\r\nMARCA: HP\r\nCASA PRODUCTORA: HP INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":926.83,"currency":"PAB"}},"quantity":16},{"id":"4","description":"TONER PARA IMPRESORA HP 826 MAGENTA CF313. (ORIGINALES DE FÁBRICA)\r\n\r\n\r\nMARCA: HP\r\nCASA PRODUCTORA: HP INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","classification":{"description":"TONER PARA IMPRESORA HP 826 MAGENTA CF313. (ORIGINALES DE FÁBRICA)\r\n\r\n\r\nMARCA: HP\r\nCASA PRODUCTORA: HP INC.\r\nPAIS DE ORIGEN: CHINA, MEXICO Y OTROS\r\nGARANTIA: 1 AÑO","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":926.83,"currency":"PAB"}},"quantity":16}],"value":{"amount":3522,"currency":"PAB"},"tenderers":[{"id":"1887360","name":"Formas y Sistemas, S.A.","ruc":"14342-104-139493-16"}]},{"id":"3929519","date":"2021-03-19T10:17:23-05:00","status":"valid","items":[{"id":"1","description":"TONER PARA IMPRESORA HP 826 BLACK CF310. (ORIGINALES DE FÁBRICA)\r\n\r\nMarca: Hewlett-Packard\r\nModelo: CF310A\r\nCasa productora: Hewlett-Packard International\r\nPaís de origen: China, Taiwán \r\nGarantía: Un (1) Año.","classification":{"description":"TONER PARA IMPRESORA HP 826 BLACK CF310. (ORIGINALES DE FÁBRICA)\r\n\r\nMarca: Hewlett-Packard\r\nModelo: CF310A\r\nCasa productora: Hewlett-Packard International\r\nPaís de origen: China, Taiwán \r\nGarantía: Un (1) Año.","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":711.38,"currency":"PAB"}},"quantity":16},{"id":"2","description":"TONER PARA IMPRESORA HP 826 CYAN CF311. (ORIGINALES DE FÁBRICA)\r\n\r\nMarca: Hewlett-Packard\r\nModelo: CF311A\r\nCasa productora: Hewlett-Packard International\r\nPaís de origen: China, Taiwán \r\nGarantía: Un (1) Año.","classification":{"description":"TONER PARA IMPRESORA HP 826 CYAN CF311. (ORIGINALES DE FÁBRICA)\r\n\r\nMarca: Hewlett-Packard\r\nModelo: CF311A\r\nCasa productora: Hewlett-Packard International\r\nPaís de origen: China, Taiwán \r\nGarantía: Un (1) Año.","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":881.88,"currency":"PAB"}},"quantity":16},{"id":"3","description":"TONER PARA IMPRESORA HP 826 YELLOW CF312. (ORIGINALES DE FÁBRICA)\t\r\n\r\nMarca: Hewlett-Packard\r\nModelo: CF312A\r\nCasa productora: Hewlett-Packard International\r\nPaís de origen: China, Taiwán \r\nGarantía: Un (1) Año.","classification":{"description":"TONER PARA IMPRESORA HP 826 YELLOW CF312. (ORIGINALES DE FÁBRICA)\t\r\n\r\nMarca: Hewlett-Packard\r\nModelo: CF312A\r\nCasa productora: Hewlett-Packard International\r\nPaís de origen: China, Taiwán \r\nGarantía: Un (1) Año.","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":881.88,"currency":"PAB"}},"quantity":16},{"id":"4","description":"TONER PARA IMPRESORA HP 826 MAGENTA CF313. (ORIGINALES DE FÁBRICA)\r\n\r\nMarca: Hewlett-Packard\r\nModelo: CF313A\r\nCasa productora: Hewlett-Packard International\r\nPaís de origen: China, Taiwán \r\nGarantía: Un (1) Año.","classification":{"description":"TONER PARA IMPRESORA HP 826 MAGENTA CF313. (ORIGINALES DE FÁBRICA)\r\n\r\nMarca: Hewlett-Packard\r\nModelo: CF313A\r\nCasa productora: Hewlett-Packard International\r\nPaís de origen: China, Taiwán \r\nGarantía: Un (1) Año.","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":881.88,"currency":"PAB"}},"quantity":16}],"value":{"amount":3357,"currency":"PAB"},"tenderers":[{"id":"1874751","name":"Management Information System S,A","ruc":"28855-85-233149-54"}]},{"id":"3929404","date":"2021-03-19T10:13:18-05:00","status":"disqualified","items":[{"id":"1","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1261.4,"currency":"PAB"}},"quantity":16},{"id":"2","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1261.4,"currency":"PAB"}},"quantity":16},{"id":"3","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1261.4,"currency":"PAB"}},"quantity":16},{"id":"4","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1261.4,"currency":"PAB"}},"quantity":16}],"value":{"amount":5045,"currency":"PAB"},"tenderers":[{"id":"2011766","name":"Provisiones y Partes Industriales, S. A.","ruc":"155655882-2-2017-36"}]}]}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0129292548572","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0129292548572_202307280910","date":"2021-03-15T11:42:17.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T11:40:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4016552548571_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4016552548571","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, EDIFICIO BOLÍVAR, COORDINACIÓN PUERTA PB18"},"contactPoint":{"email":"katherinesanchez@css.gob.pa","name":"Katherine Sanchez","telephone":"507-3662040"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MOBILIARIO PARA LOS DEPARTAMENTOS DE LA DENPE","hasEnquiries":false,"id":"2021-1-10-0-08-CM-401655","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"COMPRA DE MOBILIARIO PARA LOS DEPARTAMENTOS DE LA DENPE","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T13:41:35-05:00"},"title":"COMPRA DE MOBILIARIO PARA LOS DEPARTAMENTOS DE LA DENPE","value":{"amount":4150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4016552548571","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4016552548571_202307280816","date":"2021-03-15T11:40:46.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-03-15T11:40:35-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0181892548570_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0181892548570","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España 5 piso. Depto. de Compras Menor"},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales eléctricos varios, para uso en diferentes Departamento y Sucursales del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018189","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Rollos de cinta (tape) electrico profesional de vinil 3/4 pulgada de ancho por 22 yarda de largo en color negro.","id":"1","quantity":150.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cordón caucho 12 x 3 (En rollo de 500 pies cada uno)","id":"2","quantity":2000.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cordón caucho 4 x 12 ( En rollo de 500 pies cada uno).","id":"3","quantity":1000.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1871.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adquisición de materiales eléctricos varios, para uso en diferentes Departamento y Sucursales del Banco Nacional de Panamá.","value":{"amount":1871.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0181892548570","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0181892548570_202307280816","date":"2021-03-15T11:40:35.083-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-15T11:39:38-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0179122548568_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0179122548568","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIVISA HERRERA"},"contactPoint":{"email":"nilkaoriela@gmail.com","name":"Nilka Oriela Villarreal","telephone":"507-69617434"},"id":"22194","identifier":{"id":"22194","legalName":"INST. ARTES MECANICAS","scheme":"PA-PRP"},"name":"INST. ARTES MECANICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio para revisado vehicular para 4 autos del plantel, Bus Hyundai Contry, Pick up Ford Ranger, Camioneta 4 Runner, Bus Nissan.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-017912","items":[{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"Revisión correspondiente al año 2021 para bus.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Revisión correspondiente al año 2021 para pick up.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Revisión correspondiente al año 2021 para camioneta","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autobuses","id":"25101502","scheme":"UNSPSC"},"description":"Revisión correspondiente al año 2021 para bus.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":60.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22194","name":"INST. ARTES MECANICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T13:21:25-05:00"},"title":"Servicio para revisado vehicular para 4 autos del plantel, Bus Hyundai Contry, Pick up Ford Ranger, Camioneta 4 Runner, Bus Nissan.","value":{"amount":60.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0179122548568","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0179122548568_202307280857","date":"2021-03-15T11:39:38.243-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-27T08:54:39-05:00","id":"3936245","items":[{"classification":{"description":"Mantenimiento de terrenos","id":"72102905","scheme":"UNSPSC"},"description":"Mantenimiento de terrenos","id":"1","quantity":4.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2150.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"41941-79-285890-34","name":"AMBIENTES NATURALES, S.A."}],"value":{"amount":2150.0,"currency":"PAB"}}],"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-03-15T11:37:12-05:00","id":"ocds-emvi6n-2021-1-38-0-09-CM-0111722548563_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-09-CM-0111722548563","parties":[{"contactPoint":{"email":"limpiezaexpress_00@hotmail.com","telephone":"507-2283956"},"id":"10--25-805-07","name":"ARCELIO PÉREZ ORTÍZ","roles":["tenderer"]},{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"elizabeth.ramos@aeronautica.gob.pa","name":"ELIZABETH RAMOS","telephone":"501-5243863"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"jferran@cwpanama.net","telephone":"507-2304463"},"id":"41941-79-285890-34","name":"AMBIENTES NATURALES, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ckpinto020518@gmail.com","telephone":"507-9585547"},"id":"9-725-290-32","name":"General Service Junior","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTROL DE VEGETACIÓN EN AERÓDROMO RUBÉN CANTÚ DE SANTIAGO POR UN PERIODO DE 4 MESES","hasEnquiries":false,"id":"2021-1-38-0-09-CM-011172","items":[{"classification":{"description":"Mantenimiento de terrenos","id":"72102905","scheme":"UNSPSC"},"description":"CONTROL DE VEGETACIÓN EN AERÓDROMO RUBÉN CANTÚ DE SANTIAGO POR UN PERIODO DE 4 MESES","id":"1","quantity":4.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13500.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24727","name":"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":"10--25-805-07","name":"ARCELIO PÉREZ ORTÍZ"},{"id":"41941-79-285890-34","name":"AMBIENTES NATURALES, S.A."},{"id":"9-725-290-32","name":"General Service Junior"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-03-25T10:00:00-05:00","maxExtentDate":"2021-03-25T10:00:00-05:00","startDate":"2021-03-17T12:21:25-05:00"},"title":"CONTROL DE VEGETACIÓN EN AERÓDROMO RUBÉN CANTÚ DE SANTIAGO POR UN PERIODO DE 4 MESES","value":{"amount":13500.0,"currency":"PAB"}},"bids":{"details":[{"id":"3936245","date":"2021-03-25T00:12:31-05:00","status":"valid","items":[{"id":"1","description":"Mantenimiento de terrenos","classification":{"description":"Mantenimiento de terrenos","id":"72102905","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2150.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":2150,"currency":"PAB"},"tenderers":[{"id":"2014561","name":"AMBIENTES NATURALES, S.A.","ruc":"41941-79-285890-34"}]},{"id":"3936241","date":"2021-03-24T22:24:33-05:00","status":"disqualified","items":[{"id":"1","description":"CONTROL DE VEGETACIÓN EN AERÓDROMO RUBÉN CANTÚ DE SANTIAGO POR UN PERIODO DE 4 MESES","classification":{"description":"CONTROL DE VEGETACIÓN EN AERÓDROMO RUBÉN CANTÚ DE SANTIAGO POR UN PERIODO DE 4 MESES","id":"72102905","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":2500,"currency":"PAB"},"tenderers":[{"id":"84407","name":"ARCELIO PÉREZ ORTÍZ","ruc":"10--25-805-07"}]},{"id":"3934641","date":"2021-03-24T09:48:19-05:00","status":"disqualified","items":[{"id":"1","description":"Mantenimiento de terrenos","classification":{"description":"Mantenimiento de terrenos","id":"72102905","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12500.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":12500,"currency":"PAB"},"tenderers":[{"id":"2025907","name":"General Service Junior","ruc":"9-725-290-32"}]}]}},"ocid":"ocds-emvi6n-2021-1-38-0-09-CM-0111722548563","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-09-CM-0111722548563_202307280816","date":"2021-03-15T11:37:12.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-03-15T11:36:59-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0181882548562_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0181882548562","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España 5 piso. Depto. de Compras Menor"},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"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 materiales eléctricos varios, para uso en diferentes Departamento y Sucursales del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018188","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tomacorriente doble naranja de UPS. ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tomacorriente doble lanco de 15 amperio 125 voltios.","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Rollos de cinta (tape) eléctrico profesional de vinil de 3/4 pulgada de ancho por 22 yarda de largo en color negro.","id":"3","quantity":150.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1060.0,"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":"2021-04-01T09:28:51-05:00"},"title":"Adquisición de materiales eléctricos varios, para uso en diferentes Departamento y Sucursales del Banco Nacional de Panamá.","value":{"amount":1060.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0181882548562","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0181882548562_202307280816","date":"2021-03-15T11:36:59.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-15T11:36:52-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0323852548561_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0323852548561","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G. S.P.A SAN JUAN DE DIOS, UBICADO EN EL CORREGIMIENTO DE SAN JUAN DE DIOS, DISTRITO DE ANTON, PROVINCIA DE COCLÈ."},"contactPoint":{"email":"emelyjaramillo@yahoo.es","name":"EMELY  JARAMILLO","telephone":"987-3603"},"id":"21507","identifier":{"id":"21507","legalName":"CENTRO EDUCATIVO SAN JUAN DE DIOS","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO SAN JUAN DE DIOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA REGISTRA LA COMPRA DE MATERIALES DIDÁCTICOS Y OTROS PARA USO DE LA ADMINISTRACIÓN. (HOJAS BLANCAS, CARTAPACIOS, TINTAS Y OTROS).","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032385","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"HOJAS BLANCAS 8. 1/2 X11 BLANCURA MÁXIMA DE 92% DE 20 LBS.","id":"1","quantity":50.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"HOJAS BLANCAS 8. 1/2 X13 BLANCURA MÁXIMA DE 92% DE 20 LBS.","id":"2","quantity":20.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":" HOJAS BLANCAS 8. 1/2 X14 BLANCURA MÁXIMA DE 92% DE 20 LBS.","id":"3","quantity":14.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"HOJASCOLORES VARIADOS 8. 1/2 X11 BLANCURA MÁXIMA DE 92% DE 20 LBS.QUE LAS RESMAS LOS COLORES VENGAN VARIADOS Y NO SEPARADOS.","id":"4","quantity":5.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CARTAPACIOS CORTOS DE MANILA  8. 1/2 X 11.","id":"5","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CARTAPACIOS LARGOS DE MANILA 8. 1/2 X 14.","id":"6","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRES AMARILLO O MANILA 36.5 X 44.5 DE 50 UNIDADES C/U.","id":"7","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRES AMARILLO O MANILA 30.5 X 39.5 DE 50 UNIDADES C/U.","id":"8","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de papel de acuarelas","id":"60121107","scheme":"UNSPSC"},"description":"PAPEL DE CONSTRUCCIÓN DE COLORES BONITOS Y VARIADOS EN CADA PAQUETE 50 HOJAS CADA UNO Y VARIADOS.","id":"9","quantity":24.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"MASKINTAPE DE 2 PULGADAS.","id":"10","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"TEI TRASPARENTE (TEI CLARITO).","id":"11","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFOS AZUL PUNTA 0.05 DE 12 UNIDADES C/U.","id":"12","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFOS 5 AZUL, 5 ROJO Y 5 NEGRO 12 UNIDAD.","id":"13","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADORES DE TABLERO 12 AZUL Y 12 NEGROS CADA CAJA DE 12 UNIDADES.","id":"14","quantity":24.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"CARTULINAS COLORES CORRIENTES DE 90 LBS 22. 1/2\" 28. 1/2\" COLORES VARIADOS QUE EN CADA PAQUETE COTENGA 25 UNIDADES.","id":"15","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras de guillotina","id":"23153412","scheme":"UNSPSC"},"description":"TIJERAS CHICAS PUNTA REDONDA.","id":"16","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganchos de resorte","id":"31162602","scheme":"UNSPSC"},"description":"GANCHOSINOXIDABLES PARA CARTAPACIO.","id":"17","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"GRAPAS O CLIP STANDAR PARA ENGRAPADORA.","id":"18","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de colores","id":"44121707","scheme":"UNSPSC"},"description":"LAPICES DE COLORES DE 24 UNIDADES CADA CAJA.","id":"19","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores o receptáculo de grapas","id":"44121628","scheme":"UNSPSC"},"description":"CLIP O SUJETA PAPEL JUMBO DE COLORES,","id":"20","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"PACK DOBLE CARTUCHO DE IMPRESIÓN 85ACE285AD PARA IMPRESORA LASER EN EXIXTENCIA EN EL AREA DE SECRETARIA. DEBE CONTENER DOS CARTUCHOS CADA PACK.","id":"21","quantity":7.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1877.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21507","name":"CENTRO EDUCATIVO SAN JUAN DE DIOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T12:47:45-05:00"},"title":"PARA REGISTRA LA COMPRA DE MATERIALES DIDÁCTICOS Y OTROS PARA USO DE LA ADMINISTRACIÓN. (HOJAS BLANCAS, CARTAPACIOS, TINTAS Y OTROS).","value":{"amount":1877.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0323852548561","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0323852548561_202307280910","date":"2021-03-15T11:36:52.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-15T11:36:38-05:00","id":"ocds-emvi6n-2021-0-30-0-08-LP-0212122548560_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-LP-0212122548560","parties":[{"contactPoint":{"email":"krishnapanama2016@gmail.com","telephone":"507-441-0322"},"id":"1245220-1-592011-63","name":"KRISHNA EXPORTS (PANAMA), S.A","roles":["tenderer"]},{"contactPoint":{"email":"vitalmed.pty@gmail.com","telephone":"507-3944794"},"id":"155611035-2-2015-80","name":"VITAL MED CLINIC SA","roles":["tenderer"]},{"contactPoint":{"email":"salomon@gogroup.com.pa","telephone":"507-2039127"},"id":"155612262-2-2015-69","name":"THERAFIT PANAMA, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"mike29pty@gmail.com","telephone":"507-66752443"},"id":"155626860-2-2016-5","name":"GLENMEDICALSUPPLY INC","roles":["tenderer"]},{"contactPoint":{"email":"lgroupimp@gmail.com","telephone":"507-3027339"},"id":"155685348-2-2019-16","name":"LEGACY GROUP IMPORT, S.A.","roles":["tenderer"]},{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GIL PONCE, ANCÓN."},"contactPoint":{"email":"rballesteros@organojudicial.gob.pa","name":"Rosa Daniela Ballesteros Aguilar","telephone":"212-7348 ext.8087"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]},{"contactPoint":{"email":"francisca@rocayol.com","telephone":"301-0085       "},"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"facturacion@meditech-intl.com","telephone":"265-6169       "},"id":"769318-1-484965-24","name":"MEDITECH INTERNATIONAL S.A.","roles":["tenderer"]},{"contactPoint":{"email":"alejandrolopezlom@gmail.com","telephone":"507-66713339"},"id":"8-713-857-0","name":"Alejandro Lopez","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"\"SUMINISTRO DE MASCARILLA FACIAL PARA PROTECCIÓN, DE COLOR AZUL, DESECHABLE\".","hasEnquiries":false,"id":"2021-0-30-0-08-LP-021212","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"\"SUMINISTRO DE MASCARILLA FACIAL PARA PROTECCIÓN, DE COLOR AZUL, DESECHABLE\".","id":"1","quantity":1500000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":112350.0,"currency":"PAB"},"numberOfTenderers":8,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1245220-1-592011-63","name":"KRISHNA EXPORTS (PANAMA), S.A"},{"id":"155611035-2-2015-80","name":"VITAL MED CLINIC SA"},{"id":"155612262-2-2015-69","name":"THERAFIT PANAMA, S. A."},{"id":"155626860-2-2016-5","name":"GLENMEDICALSUPPLY INC"},{"id":"155685348-2-2019-16","name":"LEGACY GROUP IMPORT, S.A."},{"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A."},{"id":"769318-1-484965-24","name":"MEDITECH INTERNATIONAL S.A."},{"id":"8-713-857-0","name":"Alejandro Lopez"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-03-24T10:00:00-05:00","maxExtentDate":"2021-03-24T10:00:00-05:00","startDate":"2021-03-16T14:53:28-05:00"},"title":"\"SUMINISTRO DE MASCARILLA FACIAL PARA PROTECCIÓN, DE COLOR AZUL, DESECHABLE\".","value":{"amount":112350.0,"currency":"PAB"}},"bids":{"details":[{"id":"3934385","date":"2021-03-24T07:19:24-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario\r\nMarca Casbo\r\nCasa Productora Medikkal\r\nPais de Fabricación China\r\nGarantia 60 dias\r\nTiempo de entrega 15 días.","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario\r\nMarca Casbo\r\nCasa Productora Medikkal\r\nPais de Fabricación China\r\nGarantia 60 dias\r\nTiempo de entrega 15 días.","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7350.07,"currency":"PAB"}},"quantity":1500000}],"value":{"amount":7350,"currency":"PAB"},"tenderers":[{"id":"1989055","name":"Alejandro Lopez","ruc":"8-713-857-0"}]},{"id":"3934533","date":"2021-03-24T08:52:18-05:00","status":"disqualified","items":[{"id":"1","description":"MASCARILLA RECTANGULAR DE 3 PLIEGUES PARA SUJECION EN LAS OREJAS \r\nCatálogo: GM-MR3E\r\nFicha Técnica: 33589\r\nMarca: Glenmed\r\nForma de Pago: Crédito\r\nPaís de Origen: China. \r\nPaís de Procedencia: China\r\nFabricante: Ningbo Pinmed Instruments Co,.Ltd\r\nFecha d","classification":{"description":"MASCARILLA RECTANGULAR DE 3 PLIEGUES PARA SUJECION EN LAS OREJAS \r\nCatálogo: GM-MR3E\r\nFicha Técnica: 33589\r\nMarca: Glenmed\r\nForma de Pago: Crédito\r\nPaís de Origen: China. \r\nPaís de Procedencia: China\r\nFabricante: Ningbo Pinmed Instruments Co,.Ltd\r\nFecha d","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6300.06,"currency":"PAB"}},"quantity":1500000}],"value":{"amount":6300,"currency":"PAB"},"tenderers":[{"id":"2012510","name":"GLENMEDICALSUPPLY INC","ruc":"155626860-2-2016-5"}]},{"id":"3934484","date":"2021-03-24T09:08:41-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas quirúrgicas desechables CELESTES.\t\r\n Mascarilla de 3 pliegues, desechables,\t\r\n alto nivel de protección respiratoria\t\r\n capa interior y exterior resistente a los liquidos\t\r\n Antipolvo, transpirables, desechables, Hipoalergénico\t\r\n Alta filtrac","classification":{"description":"Mascarillas quirúrgicas desechables CELESTES.\t\r\n Mascarilla de 3 pliegues, desechables,\t\r\n alto nivel de protección respiratoria\t\r\n capa interior y exterior resistente a los liquidos\t\r\n Antipolvo, transpirables, desechables, Hipoalergénico\t\r\n Alta filtrac","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3150.03,"currency":"PAB"}},"quantity":1500000}],"value":{"amount":3150,"currency":"PAB"},"tenderers":[{"id":"1965244","name":"KRISHNA EXPORTS (PANAMA), S.A","ruc":"1245220-1-592011-63"}]},{"id":"3933724","date":"2021-03-23T12:37:14-05:00","status":"disqualified","items":[{"id":"1","description":"MASCARILLA QUIRURJICA 3PLIEGUES\r\nMARCA: HX ZHIMEI\r\nNO. DE CATALOGO: YY/0969-2013\r\nCASA PRODUCTORA: JIANGXI HONGXIN MEDICAL EQUIPMENT GROUP CO. LTD \r\nPAIS: CHINA \r\nBOLSA DE 10 UNIDADES ESTERILES\r\nFICHA TECNICA: 33589","classification":{"description":"MASCARILLA QUIRURJICA 3PLIEGUES\r\nMARCA: HX ZHIMEI\r\nNO. DE CATALOGO: YY/0969-2013\r\nCASA PRODUCTORA: JIANGXI HONGXIN MEDICAL EQUIPMENT GROUP CO. LTD \r\nPAIS: CHINA \r\nBOLSA DE 10 UNIDADES ESTERILES\r\nFICHA TECNICA: 33589","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6300.06,"currency":"PAB"}},"quantity":1500000}],"value":{"amount":6300,"currency":"PAB"},"tenderers":[{"id":"2020436","name":"LEGACY GROUP IMPORT, S.A.","ruc":"155685348-2-2019-16"}]},{"id":"3934507","date":"2021-03-24T09:58:00-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario\r\nCTNI: 33589\r\nMARCA: YILIN\r\nFABRICANTE: SHENZHEN STARDEAL INDUSTRIAL CO\r\nCATALOGO: OC-P8610\r\nPAIS DE ORIGEN: CHINA\r\nENTREGA: 15 DIAS\r\nPAGO: CREDITO\r\nPRECIO: LOCAL","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario\r\nCTNI: 33589\r\nMARCA: YILIN\r\nFABRICANTE: SHENZHEN STARDEAL INDUSTRIAL CO\r\nCATALOGO: OC-P8610\r\nPAIS DE ORIGEN: CHINA\r\nENTREGA: 15 DIAS\r\nPAGO: CREDITO\r\nPRECIO: LOCAL","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6300.06,"currency":"PAB"}},"quantity":1500000}],"value":{"amount":6300,"currency":"PAB"},"tenderers":[{"id":"1928725","name":"MEDITECH INTERNATIONAL S.A.","ruc":"769318-1-484965-24"}]},{"id":"3927737","date":"2021-03-24T09:50:46-05:00","status":"valid","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario\r\nMARCA: SHENZHOU\r\nMODELO: SMK-01\r\nCASA PRODUCTORA: Changzhou Shuangma Medical Devices Co., LTD\r\nPAÍS DE ORIGEN: CHINA\r\nVENCIMIENTO: NO MENOR A 24 MESES\r\nGARANTÍA- 60 DÍAS POR DEFECTOS DE FA","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario\r\nMARCA: SHENZHOU\r\nMODELO: SMK-01\r\nCASA PRODUCTORA: Changzhou Shuangma Medical Devices Co., LTD\r\nPAÍS DE ORIGEN: CHINA\r\nVENCIMIENTO: NO MENOR A 24 MESES\r\nGARANTÍA- 60 DÍAS POR DEFECTOS DE FA","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4200.04,"currency":"PAB"}},"quantity":1500000}],"value":{"amount":4200,"currency":"PAB"},"tenderers":[{"id":"1917678","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","ruc":"696272-1-467757-62"}]},{"id":"3934652","date":"2021-03-24T09:59:55-05:00","status":"disqualified","items":[{"id":"1","description":"Mascarillas de aislamiento o quirófano para el personal sanitario","classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6300.06,"currency":"PAB"}},"quantity":1500000}],"value":{"amount":6300,"currency":"PAB"},"tenderers":[{"id":"2004909","name":"THERAFIT PANAMA, S. A.","ruc":"155612262-2-2015-69"}]},{"id":"3926004","date":"2021-03-24T09:28:29-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MASCARILLA FACIAL PARA PROTECCIÓN, DE COLOR AZUL, DESECHABLE.\r\nMARCA: WXD.\r\nFABRICANTE: WANXINDA TECHNOLOGY PRODUCTS CO LTD.\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"SUMINISTRO DE MASCARILLA FACIAL PARA PROTECCIÓN, DE COLOR AZUL, DESECHABLE.\r\nMARCA: WXD.\r\nFABRICANTE: WANXINDA TECHNOLOGY PRODUCTS CO LTD.\r\nPAIS DE ORIGEN: CHINA","id":"42131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.04,"currency":"PAB"}},"quantity":1500000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"2022896","name":"VITAL MED CLINIC SA","ruc":"155611035-2-2015-80"}]}]}},"ocid":"ocds-emvi6n-2021-0-30-0-08-LP-0212122548560","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-LP-0212122548560_202307280857","date":"2021-03-15T11:36:38.59-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T11:35:56-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0179982548558_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0179982548558","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL INSTITUTO ONCOLÓGICO NACIONAL,  CALLE GORGAS Y JUAN DE  ARCO GALINDO, ANCÓN TELÉFONO (507) 512-7000 / 7100 FAX 512-7060, APDO.0816-04433, PANAMA / email ion@ion.gob.pa, 2DO. PISO DEL EDIFICIO  242, DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"erivas@ion.gob.pa","name":"Evelia  Rivas","telephone":"512-7152"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PAD DE 50 RECETAS EN PAPEL BOND DE 16","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017998","items":[{"classification":{"description":"Etiquetas médicas de uso general","id":"42142301","scheme":"UNSPSC"},"description":"PAD DE 50 RECETAS EN PAPEL BOND DE 16 LIBRAS EN TAMAÑO 4 1/2 X 6 , CON EL LOGO DEL I.O.N. Y DE SALUD EN LA PARTE SUPERIOR UNIDO CON GOMA EN EL BORDE SUPERIOR (CANTO) ENUMERADO EN ROJO EN LA PARTE SUPERIOR DERECHA SEGUN MODELO ADJUNTO. DEBE COMENZAR CON LA","id":"1","quantity":3000.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1444.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PAD DE 50 RECETAS EN PAPEL BOND DE 16","value":{"amount":1444.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0179982548558","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0179982548558_202307280840","date":"2021-03-15T11:35:56.7-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-15T11:35:21-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0282602548557_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0282602548557","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DETERGENTE-CLORINE-JABÓN LIQUIDO","hasEnquiries":false,"id":"2021-1-25-0-07-CM-028260","items":[{"classification":{"description":"Detergentes de laboratorio","id":"41103206","scheme":"UNSPSC"},"description":"DETERGENTE","id":"1","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloroxilenol","id":"51102720","scheme":"UNSPSC"},"description":"CLORINE","id":"2","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABÓN LIQUIDO","id":"3","quantity":2.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T11:46:06-05:00"},"title":"DETERGENTE-CLORINE-JABÓN LIQUIDO","value":{"amount":74.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0282602548557","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0282602548557_202307280857","date":"2021-03-15T11:35:21.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T11:34:57-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0080672548555_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0080672548555","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"daguilar@minsa.gob.pa","name":"DIALYS AGUILAR","telephone":"507-9978705"},"id":"42955","identifier":{"id":"42955","legalName":"Distrito de Salud de Antón","scheme":"PA-PRP"},"name":"Distrito de Salud de Antón","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Papel Toalla-Req.#41 Renglón # 2","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008067","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"CAJA /12 ROLLOS PAPEL TOALLA INDUSTRIAL DE UN PLIEGO CON UNA MEDIDA DE 300 MTS","id":"1","quantity":48.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2796.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42955","name":"Distrito de Salud de Antón"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T15:57:34-05:00"},"title":"Compra de Papel Toalla-Req.#41 Renglón # 2","value":{"amount":2796.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0080672548555","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0080672548555_202307280816","date":"2021-03-15T11:34:57.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T11:32:58-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4016542548553_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4016542548553","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA - CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000744053-06-01, NOREPINEFRINA BTO,1MG/ML,SOL,AMP,4ML,IV. \nFICHA TECNICA: 10223, ENTREGA INMEDIATA.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-401654","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQ. 1000744053-06-01, NOREPINEFRINA BTO,1MG/ML,SOL,AMP,4ML,IV. FICHA TECNICA: 10223, ENTREGA INMEDIATA.","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-03-16T14:00:00-05:00","maxExtentDate":"2021-03-16T14:00:00-05:00","startDate":"2021-03-15T11:47:44-05:00"},"title":"REQ. 1000744053-06-01, NOREPINEFRINA BTO,1MG/ML,SOL,AMP,4ML,IV. \nFICHA TECNICA: 10223, ENTREGA INMEDIATA.","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4016542548553","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4016542548553_202307280910","date":"2021-03-15T11:32:58.46-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T11:31:00-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0327912548549_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0327912548549","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-9987010"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ, 184, TINTAS","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032791","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA 210 NEGRA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":497.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T12:05:28-05:00"},"title":"REQ, 184, TINTAS","value":{"amount":497.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0327912548549","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0327912548549_202307280857","date":"2021-03-15T11:31:00.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T11:30:02-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0066952548547_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0066952548547","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"medisa11.n@gmail.com","name":"Medi Sanjur ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TABLERO DE CORCHO","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006695","items":[{"classification":{"description":"Corcho","id":"11121606","scheme":"UNSPSC"},"description":"TABLERO DE CORCHO 24\"X36\"","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":640.4,"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":"2021-03-16T14:06:59-05:00"},"title":"COMPRA DE TABLERO DE CORCHO","value":{"amount":640.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0066952548547","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0066952548547_202307280816","date":"2021-03-15T11:30:02.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-03-15T11:26:34-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0181872548542_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0181872548542","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa matriz, Vía España 5 piso. Depto. de Compras Menor."},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"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 materiales eléctricos varios, para uso en diferentes Departamento y Sucursales del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018187","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tubos electrónicos de 32w luz blanca 6500K (en caja de 25 unidades cada una).","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tubos electrónicos de 17W luz blanca 6500K (En caja de 25 unidades cada uno) ","id":"2","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Tubos en U electrónicos de 32W luz blanca 6500K.","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Transformadores electrónicos 4x32 multivoltaje","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cordon caucho 14 x 3 ( En rollo de 500 pies cada uno).","id":"5","quantity":2000.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Alambre doble 2 x 16 en color blanco ( en rollo de 500 pies)","id":"6","quantity":1000.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cable # 8 blanco flexible ( En rollo de 500 pies cada uno)","id":"7","quantity":1000.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cable # 8 negro flexible ( En rollo de 500 pies cada uno)","id":"8","quantity":1000.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cable # 8 rojo flexible ( En rollo de 500 pies cada uno)","id":"9","quantity":1000.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Alambre desnudo # 12 flexible.","id":"10","quantity":1000.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cordon caucho 12x 3 (en rollo de 500 pies cada uno).","id":"11","quantity":2000.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"Cordon caucho 4x12 (en rollo de 500 pies cada uno)","id":"12","quantity":1000.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7112.5,"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":"2021-04-01T09:29:27-05:00"},"title":"Adquisición de materiales eléctricos varios, para uso en diferentes Departamento y Sucursales del Banco Nacional de Panamá.","value":{"amount":7112.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0181872548542","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0181872548542_202307280910","date":"2021-03-15T11:26:34.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-15T11:26:16-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0423672548541_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423672548541","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"matencio@presidencia.gob.pa","name":"Mayne Atencio","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Máquina de moler granos, eléctrica.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042367","items":[{"classification":{"description":"Maquinaria de molido","id":"23181502","scheme":"UNSPSC"},"description":"Máquina de moler con motor eléctrico.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":349.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T12:41:01-05:00"},"title":"Máquina de moler granos, eléctrica.","value":{"amount":349.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423672548541","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0423672548541_202307280857","date":"2021-03-15T11:26:16.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-15T11:25:29-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0557102548540_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0557102548540","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"debora.cordoba@up.ac.pa","name":"DEBORA  ELIZABETH CORDOBA HERRERA ","telephone":"507-5236702"},"id":"24837","identifier":{"id":"24837","legalName":"FAC. DE ECONOMIA","scheme":"PA-PRP"},"name":"FAC. DE ECONOMIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINTRO DE REPUESTOS E INSUMOS PARA MANTENIMIENTO PREVENTIVO DEL TOYOTA HILUX PICK A/F 232620 DE LA FAC. DE ECONOMIA.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055710","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 15 W-40 PARA TOYOTA HILUX AÑO 2014","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA  PICK UP TOYOTA HILUX AÑO 2014","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTROS DE AIRE PARA TOYOTA HILUX AÑO 2014","id":"3","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"LIQUIDO DE FRENO PARA TOYOTA HILUX 2104","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite hidráulico","id":"15121504","scheme":"UNSPSC"},"description":"LIQUIDO DE P/STERING PARA TOYOTA HILUX AÑO 2014","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":295.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24837","name":"FAC. DE ECONOMIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-22T10:36:55-05:00"},"title":"SUMINTRO DE REPUESTOS E INSUMOS PARA MANTENIMIENTO PREVENTIVO DEL TOYOTA HILUX PICK A/F 232620 DE LA FAC. DE ECONOMIA.","value":{"amount":295.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0557102548540","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0557102548540_202307280816","date":"2021-03-15T11:25:29.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-15T11:25:12-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0423662548537_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423662548537","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"ferodriguez@presidencia.gob.pa","name":"Felix rodriguez ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adneris María Aguilar Campos con céd 8-969-39 solicita apoyo económico por condición médica de queratocono en ambos ojos. TS Domingo Angulo - FOIS - Dirección: San MIguelito Paraiso","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042366","items":[{"classification":{"description":"Servicios de prevención o control de enfermedades oculares","id":"85111611","scheme":"UNSPSC"},"description":"Cirugia ocular en ambos ojos  la cual incluye:\r\n-Honorarios medicos\r\n-Queratectomía lamelar\r\n-crosslinking corneal en ambos ojos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T14:06:13-05:00"},"title":"Adneris María Aguilar Campos con céd 8-969-39 solicita apoyo económico por condición médica de queratocono en ambos ojos. TS Domingo Angulo - FOIS - Dirección: San MIguelito Paraiso","value":{"amount":6400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423662548537","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0423662548537_202307280910","date":"2021-03-15T11:25:12.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-15T11:24:58-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0520102548536_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0520102548536","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jefe.compras@aeronaval.gob.pa","name":"Danitza Watson","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE 25 HAMACAS TÁCTICAS DE JUNGLAS CON MOSQUITERO COLOR VERDE OLIVO / SEGÚN ESPECIFICACIONES TÉCNICAS / SENAN.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052010","items":[{"classification":{"description":"Tela de camuflaje","id":"11162127","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE 25 HAMACAS TÁCTICAS DE JUNGLAS CON MOSQUITERO COLOR VERDE OLIVO / SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS / SENAN. ADJUNTAR COTIZACIÓN (MARCA, CASA Y PAÍS DE ORIGEN) Y AVISO DE OPERACIONES.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2110.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T12:14:48-05:00"},"title":"ADQUISICIÓN DE 25 HAMACAS TÁCTICAS DE JUNGLAS CON MOSQUITERO COLOR VERDE OLIVO / SEGÚN ESPECIFICACIONES TÉCNICAS / SENAN.","value":{"amount":2110.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0520102548536","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0520102548536_202307280840","date":"2021-03-15T11:24:58.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T11:21:36-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4016502548530_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4016502548530","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONISIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE SELLOS AUTOMATICOS PARA LOS MEDICOS DEL SERVICIO DE URGENCIAS . MODELO S-842","hasEnquiries":false,"id":"2021-1-10-0-04-CM-401650","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"UNIDADES DE SELLOS AUTOMATICOS PARA LOS MEDICOS DEL SERVICIO DE URGENCIAS . MODELO S-842","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":111.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T13:33:01-05:00"},"title":"UNIDADES DE SELLOS AUTOMATICOS PARA LOS MEDICOS DEL SERVICIO DE URGENCIAS . MODELO S-842","value":{"amount":111.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4016502548530","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4016502548530_202307280857","date":"2021-03-15T11:21:36.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-03-15T11:21:03-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0212112548528_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0212112548528","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"enrique.deleon@organojudicial.gob.pa","name":"ENRIQUE DE LEON","telephone":"212-7348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOBRES BLANCOS Y DE MANILA","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021211","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"SOBRES BLANCOS DE OFICIO N°10 DE 20 LB.","id":"1","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"SOBRES DE MANILA DE 6\" X 9\" DE 24 LB.","id":"2","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"SOBRES DE MANILA DE 10\" X 13\" DE 24 LB.","id":"3","quantity":75.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"SOBRES DE MANILA DE 10\" X 15\" DE 24 LB.","id":"4","quantity":75.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"SOBRES DE MANILA DE 15\" X 18\" DE 28 LB.","id":"5","quantity":59.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6577.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T16:08:33-05:00"},"title":"SOBRES BLANCOS Y DE MANILA","value":{"amount":6577.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0212112548528","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0212112548528_202307280840","date":"2021-03-15T11:21:03.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T11:20:11-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0327902548527_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0327902548527","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"gportugal@minsa.gob.pa","name":"GINELA PORTUGAL","telephone":"507-9350284"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACTAS DE INSPECCION\nREQ 156","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032790","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"ACTAS INSPECCION SANITARIO","id":"1","quantity":39.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":219.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T12:05:52-05:00"},"title":"ACTAS DE INSPECCION\nREQ 156","value":{"amount":219.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0327902548527","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0327902548527_202307280840","date":"2021-03-15T11:20:11.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-03-15T11:19:04-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0185052548525_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0185052548525","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Víctor Levi Sasso, Vía Centenario. Ancón, Panamá., Panamá Edif. VIPE-VIAD 3 PISO"},"contactPoint":{"email":"ledys.bedoya@utp.ac.pa","name":"Ledys Bedoya ","telephone":"507-560-3509"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CEMENTO PARA CONSTRUCCION  GRIS DE USO GENERAL","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018505","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO PARA CONSTRUCCION ","id":"1","quantity":80.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":898.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T15:01:23-05:00"},"title":"CEMENTO PARA CONSTRUCCION  GRIS DE USO GENERAL","value":{"amount":898.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0185052548525","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0185052548525_202307280857","date":"2021-03-15T11:19:04.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-15T11:18:47-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0150752548523_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0150752548523","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DESPACHO DE LA MINISTRA"},"contactPoint":{"email":"dcastro@mides.gob.pa","name":"Davis Castro ","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLA DE RUEDA PARA LA SEÑORA ANABELL GUARDADO SANCHEZ CON CEDULA 8-714-1232 PARA SU MADRE  ELIZ MARIA LO CUAL MANTIENE UN DIAGNOSTICO DE OSTEOPOROSIS SEVERA EN AMBAS RODILLAS.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015075","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"SILLA DE RUEDA ELIZ MARIA SANCHEZ CON UN DIAGNOSTICO DE OSTEOPOROSIS SEVERA EN AMBAS RODILLAS \t\t\t\r\nMARCA: MDLINE\t\t\t\r\nPAIS: PANAMA \t\t\t\r\nCASA PROD: PANAMA \t\t\t\r\nGARANTIA 6 MESES POR DESPERFECTO DE FABRICACION \t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":314.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T12:18:10-05:00"},"title":"SILLA DE RUEDA PARA LA SEÑORA ANABELL GUARDADO SANCHEZ CON CEDULA 8-714-1232 PARA SU MADRE  ELIZ MARIA LO CUAL MANTIENE UN DIAGNOSTICO DE OSTEOPOROSIS SEVERA EN AMBAS RODILLAS.","value":{"amount":314.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0150752548523","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0150752548523_202307280910","date":"2021-03-15T11:18:47.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2021-03-15T11:18:13-05:00","id":"ocds-emvi6n-2021-1-07-0-08-CM-0037652548521_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0037652548521","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"tcastillero@anati.gob.pa","name":"Tamara Castillero ","telephone":"507-5240496"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ANAQUELES Y ARCHIVADORES PARA DIFERENTES REGIONALES DE ANATI","hasEnquiries":false,"id":"2021-1-07-0-08-CM-003765","items":[{"classification":{"description":"Estante o organizador de tocador colgante","id":"52171001","scheme":"UNSPSC"},"description":"ANAQUEL 91X45X183CM DE 4 NIVELES TIPO ARMA RAPIDO.","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores o clasificadores de correo","id":"56101715","scheme":"UNSPSC"},"description":"ARCHIVADOR DE METAL HORIZONTAL DE 5 GAVETAS, 90X45X133 CM COLOR GRIS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores o clasificadores de correo","id":"56101715","scheme":"UNSPSC"},"description":"ARCHIVADOR DE METAL DE 4 GAVETAS DE 46X62X133CM","id":"3","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3848.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T11:31:38-05:00"},"title":"ADQUISICIÓN DE ANAQUELES Y ARCHIVADORES PARA DIFERENTES REGIONALES DE ANATI","value":{"amount":3848.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0037652548521","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-07-0-08-CM-0037652548521_202307280840","date":"2021-03-15T11:18:13.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T11:17:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4016482548519_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4016482548519","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ymcfarland@css.org.pa","name":"Ivette  Pinzón","telephone":"513-1965"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AMLODIPINA 5MG TABLETAS V. O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-401648","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMLODIPINA EN TABLETAS DE 5MG, VIA ORAL","id":"1","quantity":155000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-23T09:00:00-05:00","maxExtentDate":"2021-03-23T09:00:00-05:00","startDate":"2021-03-16T10:22:58-05:00"},"title":"AMLODIPINA 5MG TABLETAS V. O.","value":{"amount":49600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4016482548519","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4016482548519_202307280857","date":"2021-03-15T11:17:58.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-15T11:17:39-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0271922548518_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0271922548518","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL RINCON DE LAS PALMAS"},"contactPoint":{"email":"juanjoseavilesromero@gmail.com","name":"Juan Jose aviles R ","telephone":"507-67689204"},"id":"21934","identifier":{"id":"21934","legalName":"IPT. EL RINCON LAS PALMAS","scheme":"PA-PRP"},"name":"IPT. EL RINCON LAS PALMAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO PARA PONEDORAS, CERDO, CABRAS Y OVEJAS PARA UN MES (15 DE MARZO AL 15 DE ABRIL)","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027192","items":[{"classification":{"description":"Maíz para pienso","id":"10121503","scheme":"UNSPSC"},"description":"ALIMENTO PARA PONEDORA (POSTURA DE\r\nHARINA)\r\nPROTEINA: 15.0% min\r\nGRASA: 7.0%MIN\r\nFIBRA: 4.0%MAX\r\nCENIZA: 13.0%MAX\r\nE. METABOLIZABLE: 2800KCAL/KGMAX","id":"1","quantity":16.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"ALIMENTO CRECIMIENTO PARA CERDO\r\nPTOTEINA: 17.0% MIN\r\nGRASAS: 5.0%MIN\r\nFIBRA: 4.0%MAX\r\nCENIZA: 6.0%MAX\r\nE. DIGESTIBLE: 3200KCAL/KGMAX","id":"2","quantity":10.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maíz para pienso","id":"10121503","scheme":"UNSPSC"},"description":"ALIMENTO PARA CABRAS Y OVEJAS SURE\r\nCALF INICIO PELET\r\nPROTEINA: 18.0%MIN\r\nGRASAS: 5.7%MIN\r\nFIBRA:8.0%MAX\r\nCENIZA: 7.05% MAX\r\nE. DIGESTIBLE: 3,250 (KCAL/KGMAX)","id":"3","quantity":4.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"FLETE DE LA CARGA A LA INSTITUCION ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":811.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21934","name":"IPT. EL RINCON LAS PALMAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T11:25:40-05:00"},"title":"COMPRA DE ALIMENTO PARA PONEDORAS, CERDO, CABRAS Y OVEJAS PARA UN MES (15 DE MARZO AL 15 DE ABRIL)","value":{"amount":811.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0271922548518","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0271922548518_202307280910","date":"2021-03-15T11:17:39.91-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-15T11:17:08-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0557092548515_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0557092548515","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ccordero1523@yahoo.com","name":"Crecencio Cordero","telephone":"264-5290"},"id":"24832","identifier":{"id":"24832","legalName":"FAC. ADMIN. PUBLICA","scheme":"PA-PRP"},"name":"FAC. ADMIN. PUBLICA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAMINAS DE GYPSUM DE 4'X8'X1/2\", STUD DE 10'X2 1/2\" CALIBRE 26, TRACK DE 10'X2 1/2\" CALIBRE 26, TORNILLOS DE 1 1/4\" PUNTA FINA, TORNILLOS DE 7/16 PUNTA FINA, ESQUINERA DE METAL DE 10'.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055709","items":[{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"MATERIALES DE CONSTRUCCION.","id":"1","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":937.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24832","name":"FAC. ADMIN. PUBLICA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T11:27:15-05:00"},"title":"LAMINAS DE GYPSUM DE 4'X8'X1/2\", STUD DE 10'X2 1/2\" CALIBRE 26, TRACK DE 10'X2 1/2\" CALIBRE 26, TORNILLOS DE 1 1/4\" PUNTA FINA, TORNILLOS DE 7/16 PUNTA FINA, ESQUINERA DE METAL DE 10'.","value":{"amount":937.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0557092548515","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0557092548515_202307280910","date":"2021-03-15T11:17:08.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T11:14:42-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0060042548510_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0060042548510","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. 226 COMPRA DE MEDICAMENTO (RUIBARBO 1.5% Y SODIO 3.5% MIXTURA, V.O. FT 10758)","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006004","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RUIBARBO 1.5% Y SODIO 3.5% MIXTURA, V.O. FT 10758","id":"1","quantity":200.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":550.0,"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":"2021-03-15T11:36:26-05:00"},"title":"REQ. 226 COMPRA DE MEDICAMENTO (RUIBARBO 1.5% Y SODIO 3.5% MIXTURA, V.O. FT 10758)","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0060042548510","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0060042548510_202307280910","date":"2021-03-15T11:14:42.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T11:14:33-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0058902548509_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0058902548509","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN LAS ANTIGUAS INSTALACIONES  DEL ANTIGUO HOSPITAL OBALDIA"},"contactPoint":{"email":"amaly2425@hotmail.com","name":"AMALIA CASTILLO","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"30 DESAYUNO Y 30 ALMUERZOS,  PARA EL DIA 23/3/2011","hasEnquiries":false,"id":"2021-0-12-04-04-CM-005890","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"BISTEC PICADO, TORTILLA DE MAIZ, MINI  HOJALDRE QUESO BLANCO REFRESCO NATURAL  HORA 9.30  A.M. 23/3/2021","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ALMUERZO ARROZ DE MAIZ CON PIMIENTOS ROJOS, VERDES Y CEBOLLINA, PECHUGAS EN SALSA BLANCA, ENSALADA DE PAPAS CON POLLO Y MANZANA DULCE DE FRUTAS REFRESCO NATURAL HORA DE ENTREGA 12.30 M.D. DIA 23 DE MARZO DEL 2021.","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":295.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T11:22:04-05:00"},"title":"30 DESAYUNO Y 30 ALMUERZOS,  PARA EL DIA 23/3/2011","value":{"amount":295.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0058902548509","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0058902548509_202307280816","date":"2021-03-15T11:14:33.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-15T11:14:06-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0423652548508_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423652548508","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"CASO 11271. El Sr. Franklin Hurtado con cédula de identidad personal 4-170-293 solicita apoyo económico por la compra de prótesis auditiva.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042365","items":[{"classification":{"description":"Analizadores de audífonos o de sistemas de prueba","id":"42182409","scheme":"UNSPSC"},"description":"AUDIFONO PARA OIDO IZQUIERDO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Analizadores de audífonos o de sistemas de prueba","id":"42182409","scheme":"UNSPSC"},"description":"AUDIFONO PARA OIDO DERECHO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T11:48:00-05:00"},"title":"CASO 11271. El Sr. Franklin Hurtado con cédula de identidad personal 4-170-293 solicita apoyo económico por la compra de prótesis auditiva.","value":{"amount":2800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423652548508","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0423652548508_202307280816","date":"2021-03-15T11:14:06.8-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-03-15T11:13:44-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0185042548507_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0185042548507","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Cam"},"contactPoint":{"email":"silvio.moreno@utp.ac.pa","name":"SILVIO MORENO","telephone":"507-5603422"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEGAMENTO PARA (AZULEJOS, BALDOSAS)","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018504","items":[{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"PEGAMENTO PARA AZULEJO, BALDOSA Y MOSAICO. BOLSAS DE 22.68 KG EN COLOR GRIS. ","id":"1","quantity":30.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":408.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T15:15:36-05:00"},"title":"PEGAMENTO PARA (AZULEJOS, BALDOSAS)","value":{"amount":408.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0185042548507","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0185042548507_202307280910","date":"2021-03-15T11:13:44.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-03-15T11:13:29-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0136042548506_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0136042548506","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Contratar servicios de publicidad en prensa escrita, Periodico tamaño berniles, para pautar un anuncio de 1 pagina entera a color.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-013604","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"Contratar servicios de publicidad en prensa escrita, Periodico tamaño berniles, para pautar un anuncio de 1 pagina entera a color. Tema: Día Mundial de la Seguridad y Salud en el Trabajo, el 28 de Abril de 2021","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1797.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T16:55:39-05:00"},"title":"Contratar servicios de publicidad en prensa escrita, Periodico tamaño berniles, para pautar un anuncio de 1 pagina entera a color.","value":{"amount":1797.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0136042548506","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0136042548506_202307280857","date":"2021-03-15T11:13:29.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T11:09:14-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0065892548498_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0065892548498","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA DE CHITRE"},"contactPoint":{"email":"audrey_05@hotmail.com","name":"Audrey Chavarria ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ .048-HSNN-2021 TONER Y TINTAS PARA EL HOSPITAL SERGIO NUÑEZ DE OCU.","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006589","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 103 CANON | MARCA: CANON | CASA FABRICANTE: CANON INC. | PAÍS: CHINA / JAPON / USA\r\n","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 CF283A HP NEGRO | MARCA: HP | CASA FABRICANTE: HP INC. | PAÍS: CHINA / JAPON / USA \r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 137 CANON | MARCA: CANON | CASA FABRICANTE: CANON INC. | PAÍS: CHINA / JAPON / USA \r\n","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 113 PRINTON  |  | CASA FABRICANTE: PRINTON. | PAÍS: CHINA / JAPON / USA \r\n","id":"4","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 26A HP | MARCA: HP | CASA FABRICANTE: HP INC. | PAÍS: CHINA / JAPON / USA \r\n","id":"5","quantity":3.0,"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":"TINTAS 145 BK XL CANON | MARCA: CANON | CASA FABRICANTE: CANON INC. | PAÍS: CHINA / JAPON / USA \r\n","id":"6","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 119 CANON | MARCA: CANON | CASA FABRICANTE: CANON INC. | PAÍS: CHINA / JAPON / USA \r\n","id":"7","quantity":2.0,"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":"TINTA 211 CL CANON | MARCA: CANON | CASA FABRICANTE: CANON INC. | PAÍS: CHINA / JAPON / USA \r\n","id":"8","quantity":2.0,"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":"TINTA 210 BK CANON | MARCA: CANON | CASA FABRICANTE: CANON INC. | PAÍS: CHINA / JAPON / USA \r\n","id":"9","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 CF230A HP | MARCA: HP | CASA FABRICANTE: HP INC. | PAÍS: CHINA / JAPON / USA \r\n","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 85A HP | MARCA: HP | CASA FABRICANTE: HP INC. | PAÍS: CHINA / JAPON / USA \r\n","id":"11","quantity":2.0,"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":"TINTA NEGRA PARA DUPLICADORA DX 2330 ORIGINAL | MARCA: RICOH | CASA FABRICANTE: RICOH INC. | PAÍS: CHINA / JAPON / USA \r\n","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO SP4500/4510 ORIGINAL | MARCA: RICOH | CASA FABRICANTE: RICOH INC. | PAÍS: CHINA / JAPON / USA  \r\n","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2283.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T11:35:37-05:00"},"title":"REQ .048-HSNN-2021 TONER Y TINTAS PARA EL HOSPITAL SERGIO NUÑEZ DE OCU.","value":{"amount":2283.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0065892548498","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0065892548498_202307280857","date":"2021-03-15T11:09:14.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T11:08:51-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0104652548496_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104652548496","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-5871 -   SONDA LISA DE POLICLORURO DE VINILO (PVC) PARA CATETERISMO URETRAL FR16 \nF.T.23395","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010465","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDA LISA DE POLICLORURO DE VINILO (PVC) PARA CATETERISMO URETRAL FR16 F.T.23395.  Estéril, desechable, transparente para cateterismo uretral, extremo distal en embudo y en el extremo proximal con 2 orificios opuestos, punta roma (redonda) longitud de 40","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":571.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-01T07:45:37-05:00"},"title":"SC-5871 -   SONDA LISA DE POLICLORURO DE VINILO (PVC) PARA CATETERISMO URETRAL FR16 \nF.T.23395","value":{"amount":571.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104652548496","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0104652548496_202307280840","date":"2021-03-15T11:08:51.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-15T11:08:48-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0423642548495_202307280857","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423642548495","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"mcaballero@presidencia.gob.pa","name":"Mayte Caballero","telephone":"507-9050"},"id":"20655","identifier":{"id":"20655","legalName":"Dirección de Asistencia Social","scheme":"PA-PRP"},"name":"Dirección de Asistencia Social","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE INSUMOS DE CAFETERIA PARA LA DIRECCION NACIONAL DE LA DIRECCION DE ASISTENCIA SOCIAL PARA LOS MESE DE ABRIL, MAYO Y JUNIO 2021, (SODA, GATORADE Y JUGOS)","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042364","items":[{"classification":{"description":"Zumo Estable fuera de la nevera","id":"50202304","scheme":"UNSPSC"},"description":"JUGOS DE LATA SABORES VARIADOS","id":"1","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"SODAS DE LATA SABORES VARIADOS","id":"2","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebida energética o deportiva","id":"50202309","scheme":"UNSPSC"},"description":"BEBIDAS FORTIFICANTE 500 ml (GATORADE, OTROS)","id":"3","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":148.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20655","name":"Dirección de Asistencia Social"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T15:44:13-05:00"},"title":"SUMINISTRO DE INSUMOS DE CAFETERIA PARA LA DIRECCION NACIONAL DE LA DIRECCION DE ASISTENCIA SOCIAL PARA LOS MESE DE ABRIL, MAYO Y JUNIO 2021, (SODA, GATORADE Y JUGOS)","value":{"amount":148.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0423642548495","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0423642548495_202307280857","date":"2021-03-15T11:08:48.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-15T11:07:20-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0139642548491_202307280910","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0139642548491","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Vallerriquito, Las Tablas, Los Santos"},"contactPoint":{"email":"mig_arge@hotmail.com","name":"Migdalia Gonzalez ","telephone":"507-9940264"},"id":"28203","identifier":{"id":"28203","legalName":"C.E.B.G. JAIME  ALBA","scheme":"PA-PRP"},"name":"C.E.B.G. JAIME  ALBA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BATERIA PARA VEHÍCULO FORD RANGER PLACA GO4689 PERTENECIENTE AL C.E.B.G. JAIME ALBA, INCLUYE MANO DE OBRA.","hasEnquiries":false,"id":"2021-0-07-07-07-CM-013964","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERRÍA PARA VEHÍCULO FORD RANGER 24shdf.Los polos de la batería deben estar situados de acuerdo a la imagen adjunta en la cotización en línea.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":112.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28203","name":"C.E.B.G. JAIME  ALBA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T11:15:47-05:00"},"title":"COMPRA DE BATERIA PARA VEHÍCULO FORD RANGER PLACA GO4689 PERTENECIENTE AL C.E.B.G. JAIME ALBA, INCLUYE MANO DE OBRA.","value":{"amount":112.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0139642548491","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0139642548491_202307280910","date":"2021-03-15T11:07:20.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-15T11:06:42-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4016412548490_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4016412548490","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PRINCIPAL DE SAN CARLOS A UN COSTADO DEL MUNICIPIO  TELEFONO 240-8398"},"contactPoint":{"email":"Lzambrano@css.gob.pa","name":"luis zambrano","telephone":"346-0562"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALUMINIO Y MAGNESIO HIDROXIDO 5.9 - 8.3% DE HIDROXIDOS TOTALES GEL O SUSPENSION, FRASCO 150 - 240 ML V. O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-401641","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ALUMINIO Y MAGNESIO HIDROXIDO 5.9 - 8.3% DE HIDROXIDOS TOTALES GEL O SUSPENSION, FRASCO 150 - 240 ML V. O.","id":"1","quantity":6000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-03-17T13:00:00-05:00","maxExtentDate":"2021-03-17T13:00:00-05:00","startDate":"2021-03-15T11:10:13-05:00"},"title":"ALUMINIO Y MAGNESIO HIDROXIDO 5.9 - 8.3% DE HIDROXIDOS TOTALES GEL O SUSPENSION, FRASCO 150 - 240 ML V. O.","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4016412548490","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4016412548490_202307280840","date":"2021-03-15T11:06:42.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T11:05:36-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0060032548489_202307280840","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0060032548489","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. 220 COMPRA DE MEDICAMENTO (INSULINA ANÁLOGA ADN RECOMBINANTE LISPRO , 100 U.I /ML, SOLUCIÓN, VIAL, 10 ML, S.C., ACCIÓN RÁPIDA. FT 11850)","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006003","items":[{"classification":{"description":"Insulina","id":"51181506","scheme":"UNSPSC"},"description":"INSULINA ANÁLOGA ADN RECOMBINANTE LISPRO , 100 U.I /ML, SOLUCIÓN, VIAL, 10 ML, S.C., ACCIÓN RÁPIDA. FT 11850","id":"1","quantity":120.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4908.0,"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":"2021-03-15T11:33:02-05:00"},"title":"REQ. 220 COMPRA DE MEDICAMENTO (INSULINA ANÁLOGA ADN RECOMBINANTE LISPRO , 100 U.I /ML, SOLUCIÓN, VIAL, 10 ML, S.C., ACCIÓN RÁPIDA. FT 11850)","value":{"amount":4908.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0060032548489","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0060032548489_202307280840","date":"2021-03-15T11:05:36.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-15T11:04:28-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0104642548486_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104642548486","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-5880.  TUBO NASOGASTRICA TIPO LEVIN #-16","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010464","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO NASOGASTRICA TIPO LEVIN #-16.   Tamaño: 16FR \r\n* Longitud de entre: 120cm y 125cm. F.T.22534","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T15:06:58-05:00"},"title":"SC-5880.  TUBO NASOGASTRICA TIPO LEVIN #-16","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104642548486","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0104642548486_202307280816","date":"2021-03-15T11:04:28.277-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}