{"recordsCount":416650,"pages":8333,"page":7788,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7789","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7787","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-04-08T15:17:46-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0426752567869_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0426752567869","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón"},"contactPoint":{"email":"jrodriguez@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de insumos de aseo","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042675","items":[{"classification":{"description":"Desodorantes","id":"53131606","scheme":"UNSPSC"},"description":"Adquisición de insumos de aseo","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1300.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T15:28:21-05:00"},"title":"Adquisición de insumos de aseo","value":{"amount":1300.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0426752567869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0426752567869_202307280841","date":"2021-04-08T15:17:46.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T15:16:54-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4057842567867_202307281440","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4057842567867","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNÁNDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"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":"MEROPENEM, 1G, POLVO LIOFILIZADO, VL,IV\t\nC.T.N.I.: 10303","hasEnquiries":false,"id":"2021-1-10-0-04-LP-405784","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MEROPENEM, 1G, POLVO LIOFILIZADO, VL,IV \r\n","id":"1","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8880.0,"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":0,"endDate":"2021-04-09T13:00:00-05:00","maxExtentDate":"2021-04-09T13:00:00-05:00","startDate":"2021-04-08T15:31:36-05:00"},"title":"MEROPENEM, 1G, POLVO LIOFILIZADO, VL,IV\t\nC.T.N.I.: 10303","value":{"amount":8880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4057842567867","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4057842567867_202307281440","date":"2021-04-08T15:16:54.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-04-08T15:15:53-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0426742567866_202307280908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0426742567866","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":"Luminarias a instalar en los puestos de trabajos que serán habilitados en el Departamento de Contabilidad","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042674","items":[{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"Panel LED redondo 18W CW\r\n\r\nObservación\r\nMarca: Ecolite\r\nColores: 6500K\r\nWatt: 18W\r\nVoltios: AC85-277V\r\nOrigen: Rep. De China\r\nGarantía: 1 año","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":212.93,"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":"2021-04-22T10:24:54-05:00"},"title":"Luminarias a instalar en los puestos de trabajos que serán habilitados en el Departamento de Contabilidad","value":{"amount":212.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0426742567866","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0426742567866_202307280908","date":"2021-04-08T15:15:53.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-08T15:13:03-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0562732567864_202307281440","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0562732567864","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"FACULTAD DE INFORMÁTICA, ELECTRÓNICA Y COMUNICACIÓN"},"contactPoint":{"email":"dalis.calderon@up.ac.pa","name":"Dalys Calderón","telephone":"507-5235162"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE INTEGRACIÓN PARA LA AUTOMATIZACIÓN DEL CORREO INSTITUCIONAL EN SU PLATAFORMA DE CORREO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056273","items":[{"classification":{"description":"Software de gestión de adquisiciones","id":"43231503","scheme":"UNSPSC"},"description":"SERVICIO DE INTEGRACIÓN PARA LA AUTOMATIZACIÓN DEL CORREO \t\t\t\t\t\r\nINSTITUCIONAL EN SU PLATAFORMA DE CORREO QUE INCLUYE:\t\t\t\t\t\r\nPOR LO MENOS 120 HORAS DE SERVICIO PARA DESARROLLO DE FLUJO Y\t\t\t\t\t\r\nAUTOMATIZACIÓN DEL PROCESO\t\t\t\t\t\r\nFORMULARIO DE REGISTRO:\t\t\t\t\t\r","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T13:38:18-05:00"},"title":"SERVICIO DE INTEGRACIÓN PARA LA AUTOMATIZACIÓN DEL CORREO INSTITUCIONAL EN SU PLATAFORMA DE CORREO","value":{"amount":9150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0562732567864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0562732567864_202307281440","date":"2021-04-08T15:13:03.417-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-20T14:50:33-05:00","id":"3961597","items":[{"classification":{"description":"Doscientos (200) Kits de PEGAMENTO EPOXICO ESTRUCTURAL de dos (2) Componentes, A + B, mezclados a partes iguales para pegar vialetas (ojos de gato) y otros dispositivos de tránsito sobre pavimentos de concreto y asfalto.","id":"23153401","scheme":"UNSPSC"},"description":"Doscientos (200) Kits de PEGAMENTO EPOXICO ESTRUCTURAL de dos (2) Componentes, A + B, mezclados a partes iguales para pegar vialetas (ojos de gato) y otros dispositivos de tránsito sobre pavimentos de concreto y asfalto.","id":"1","quantity":200.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1638.45,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155639964-2-2016-99","name":"CONSTRUVIAS, INC"}],"value":{"amount":109.23,"currency":"PAB"}}],"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-04-08T15:12:23-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0076692567861_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0076692567861","parties":[{"contactPoint":{"email":"bmaxim@aii.plus","telephone":"507-64122068"},"id":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP","roles":["tenderer"]},{"contactPoint":{"email":"info@construvias.com.pa","telephone":"507-3954395"},"id":"155639964-2-2016-99","name":"CONSTRUVIAS, INC","roles":["supplier","tenderer"]},{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"bospino@transito.gob.pa","name":"Boris Rene Ospino Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"alberto@comunicacionesdelta.net","telephone":"507-3909123"},"id":"26326-11-223342-1","name":"COMUNICACIONES DELTA S A (CODESA)","roles":["tenderer"]},{"contactPoint":{"email":"francisca@rocayol.com","telephone":"301-0085       "},"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jetservis22@gmail.com","telephone":"507-2679658"},"id":"8-706-837-47","name":"JULISSA ESTHER TORRES ESTRIBI","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"200 KITS  DE PEGAMENTO EPOXICO ESTRUCTURAL DE DOS (2) COMPONENTES","hasEnquiries":false,"id":"2021-1-03-0-08-CM-007669","items":[{"classification":{"description":"Sistemas de aplicación de cola o adhesivo","id":"23153401","scheme":"UNSPSC"},"description":"KIT DE EPOXICO ESTRUCTURAL DE DOS COMPONENTES , PARTES IGUALES PARA PEGAR SOBRE CONCRETO Y ASFALTO.  de acuerdo con las especificaciones técnicas y detalles en el presente Pliego de Cargos","id":"1","quantity":200.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32000.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24412","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":"1101470-1-559900-10","name":"ACADIA GLOBAL CORP"},{"id":"155639964-2-2016-99","name":"CONSTRUVIAS, INC"},{"id":"26326-11-223342-1","name":"COMUNICACIONES DELTA S A (CODESA)"},{"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A."},{"id":"8-706-837-47","name":"JULISSA ESTHER TORRES ESTRIBI"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-04-15T10:00:00-05:00","maxExtentDate":"2021-04-15T10:00:00-05:00","startDate":"2021-04-08T16:00:37-05:00"},"title":"200 KITS  DE PEGAMENTO EPOXICO ESTRUCTURAL DE DOS (2) COMPONENTES","value":{"amount":32000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3961972","date":"2021-04-15T09:56:34-05:00","status":"disqualified","items":[{"id":"1","description":"KIT DE EPOXICO ESTRUCTURAL DE DOS COMPONENTES , PARTES IGUALES PARA PEGAR SOBRE CONCRETO Y ASFALTO. MARCA: E-BOND. Modelo 1240/1241. Origen: EEUU. CUMPLE CON NORMA: AASHTO M-237, tipo II. 1 Año de garantía contra desperfectos de fábrica.","classification":{"description":"KIT DE EPOXICO ESTRUCTURAL DE DOS COMPONENTES , PARTES IGUALES PARA PEGAR SOBRE CONCRETO Y ASFALTO. MARCA: E-BOND. Modelo 1240/1241. Origen: EEUU. CUMPLE CON NORMA: AASHTO M-237, tipo II. 1 Año de garantía contra desperfectos de fábrica.","id":"23153401","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1800.0,"currency":"PAB"}},"quantity":200}],"value":{"amount":1800,"currency":"PAB"},"tenderers":[{"id":"2005054","name":"ACADIA GLOBAL CORP","ruc":"1101470-1-559900-10"}]},{"id":"3961723","date":"2021-04-15T08:58:27-05:00","status":"disqualified","items":[{"id":"1","description":"Sistemas de aplicación de cola o adhesivo","classification":{"description":"Sistemas de aplicación de cola o adhesivo","id":"23153401","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1647.45,"currency":"PAB"}},"quantity":200}],"value":{"amount":1647,"currency":"PAB"},"tenderers":[{"id":"86979","name":"COMUNICACIONES DELTA S A (CODESA)","ruc":"26326-11-223342-1"}]},{"id":"3961597","date":"2021-04-14T17:11:08-05:00","status":"valid","items":[{"id":"1","description":"Doscientos (200) Kits de PEGAMENTO EPOXICO ESTRUCTURAL de dos (2) Componentes, A + B, mezclados a partes iguales para pegar vialetas (ojos de gato) y otros dispositivos de tránsito sobre pavimentos de concreto y asfalto.","classification":{"description":"Doscientos (200) Kits de PEGAMENTO EPOXICO ESTRUCTURAL de dos (2) Componentes, A + B, mezclados a partes iguales para pegar vialetas (ojos de gato) y otros dispositivos de tránsito sobre pavimentos de concreto y asfalto.","id":"23153401","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1638.45,"currency":"PAB"}},"quantity":200}],"value":{"amount":1638,"currency":"PAB"},"tenderers":[{"id":"2014334","name":"CONSTRUVIAS, INC","ruc":"155639964-2-2016-99"}]},{"id":"3954121","date":"2021-04-08T21:28:26-05:00","status":"disqualified","items":[{"id":"1","description":"Sistemas de aplicación de cola o adhesivo","classification":{"description":"Sistemas de aplicación de cola o adhesivo","id":"23153401","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":160.0,"currency":"PAB"}},"quantity":200}],"value":{"amount":160,"currency":"PAB"},"tenderers":[{"id":"88489","name":"JULISSA ESTHER TORRES ESTRIBI","ruc":"8-706-837-47"}]},{"id":"3960008","date":"2021-04-15T09:36:33-05:00","status":"disqualified","items":[{"id":"1","description":"Sistemas de aplicación de cola o adhesivo\r\nMARCA: E-BOND \r\nMODELO: E-BOND 1240/41\r\nCASA PRODUCTORA: E-BOND EXPOXIES, INC\r\nPAIS DE ORIGEN USA \r\nGARANTÍA DE (1) UN AÑO POR DEFECTO DE FABRICACIÓN","classification":{"description":"Sistemas de aplicación de cola o adhesivo\r\nMARCA: E-BOND \r\nMODELO: E-BOND 1240/41\r\nCASA PRODUCTORA: E-BOND EXPOXIES, INC\r\nPAIS DE ORIGEN USA \r\nGARANTÍA DE (1) UN AÑO POR DEFECTO DE FABRICACIÓN","id":"23153401","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":903.75,"currency":"PAB"}},"quantity":200}],"value":{"amount":903,"currency":"PAB"},"tenderers":[{"id":"1917678","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","ruc":"696272-1-467757-62"}]}]}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0076692567861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0076692567861_202307280841","date":"2021-04-08T15:12:23.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-08T15:10:49-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0209322567858_202307280908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0209322567858","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cserrano@hst.gob.pa","name":"Carolita Serrano","telephone":"507-524-4460"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ.21-0559///  STENT SIN DROGA","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020932","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Stent sin droga autoexpandibles en sistema de entrega (OTW): de nitinol, radiopaco sin cubierta de carburo de silicio. Con sistema de liberación de dos manos (retiro retrogado o pull-back), FT 100509","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Stent sin droga autoexpandibles en sistema de entrega (OTW): de nitinol, radiopaco sin cubierta de carburo de silicio. Con sistema de liberación de dos manos (retiro retrogado o pull-back), FT 100509","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Stent sin droga autoexpandibles en sistema de entrega OTW: de nitinol,  radiopaco, sin cubierta de carburo de silicio. Con sistema de liberación de dos manos (retiro rettrogrado o pull-back) de 12 mm de diámetro, 60mm de longitud.  Sistema de liberac","id":"3","quantity":4.0,"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":"Stent sin droga autoexpandibles en sistema de entrega OTW: de nitinol,  radiopaco, sin cubierta de carburo de silicio. Con sistema de liberación de dos manos (retiro rettrogrado o pull-back) de 12 mm de diámetro, 60mm de longitud.  Sistema de liberación c","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9844.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T16:33:05-05:00"},"title":"REQ.21-0559///  STENT SIN DROGA","value":{"amount":9844.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0209322567858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0209322567858_202307280908","date":"2021-04-08T15:10:49.113-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-04-08T15:10:45-05:00","id":"ocds-emvi6n-2021-0-16-0-08-SB-0169822567857_202307280908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-SB-0169822567857","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Planta Baja del Edificio #1006, ubicado en Clayton, corregimiento de Ancón, Distrito y Provincia de Panamá."},"contactPoint":{"email":"rcastillo@mef.gob.pa","name":"Ricardo Castillo","telephone":"(507) 511-3482"},"id":"36123","identifier":{"id":"36123","legalName":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Venta en Subasta Pública de la Parcela CC01-42, con un área de 30,939.65 m2, Valor Estimado: B/. 4,911,978.83, Valor de Inicio de Oferta (Puja y Repuja) B/. 4,911,978.83.","hasEnquiries":false,"id":"2021-0-16-0-08-SB-016982","items":[{"classification":{"description":"Subastas inmobiliarias","id":"80131602","scheme":"UNSPSC"},"description":"Venta en Subasta de la Parcela CC01-42, con área: 30,939.65 m2, ubicada en el Sector de Camino de Cruces, Zonificación: Servicio Institucional Urbano de Alta Intensidad, (SIU3), Valor Estimado B/.4,911,978.83 m22.","id":"1","quantity":1.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":4911978.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos que exceda B/.175,000","procuringEntity":{"id":"36123","name":"DEPARTAMENTO DE PROMOCIÓN,VENTAS Y SUBASTA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-11-12T12:00:00-05:00","maxExtentDate":"2021-11-12T12:00:00-05:00","startDate":null},"title":"Venta en Subasta Pública de la Parcela CC01-42, con un área de 30,939.65 m2, Valor Estimado: B/. 4,911,978.83, Valor de Inicio de Oferta (Puja y Repuja) B/. 4,911,978.83.","value":{"amount":4911978.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-SB-0169822567857","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-SB-0169822567857_202307280908","date":"2021-04-08T15:10:45.307-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-04-08T15:09:50-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0136842567853_202307281440","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0136842567853","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA, EDIFICIO HATILLO TORRE C"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RELLENO DE CILINDRO DE OXIGENO MEDICO","hasEnquiries":false,"id":"2021-5-76-0-08-CM-013684","items":[{"classification":{"description":"Cilindros de gas médicos o dispositivos relacionados","id":"42271701","scheme":"UNSPSC"},"description":"RELLENO DE CILINDRO DE OXIGENO MEDICO DE 5.66 METROS CUBICOS","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros de gas médicos o dispositivos relacionados","id":"42271701","scheme":"UNSPSC"},"description":"DESINFECCIÓN DE CILINDROS","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":457.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T15:50:10-05:00"},"title":"RELLENO DE CILINDRO DE OXIGENO MEDICO","value":{"amount":457.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0136842567853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0136842567853_202307281440","date":"2021-04-08T15:09:50.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T15:08:22-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4057832567851_202307280908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4057832567851","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNÁNDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"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":"DEXAMETASONA, 4MG, TABLETA, V.O.\nC.T.N.I.: 10626","hasEnquiries":false,"id":"2021-1-10-0-04-LP-405783","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXAMETASONA, 4MG, TABLETA, V.O. ","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11400.0,"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":3,"endDate":"2021-04-12T13:00:00-05:00","maxExtentDate":"2021-04-12T13:00:00-05:00","startDate":"2021-04-08T15:28:21-05:00"},"title":"DEXAMETASONA, 4MG, TABLETA, V.O.\nC.T.N.I.: 10626","value":{"amount":11400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4057832567851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4057832567851_202307280908","date":"2021-04-08T15:08:22.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T15:08:03-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4057822567850_202307280908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4057822567850","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI- VÍA COQUITO"},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"507-7778423"},"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":"ALGODÓN COMPRIMIDO SE REQUIERE DE 10 CM 3.6","hasEnquiries":false,"id":"2021-1-10-0-04-LP-405782","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ALGODÓN COMPRIMIDO SE REQUIERE DE 10 CM 3.6","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3400.0,"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":5,"endDate":"2021-04-14T11:00:00-05:00","maxExtentDate":"2021-04-14T11:00:00-05:00","startDate":"2021-04-08T15:40:41-05:00"},"title":"ALGODÓN COMPRIMIDO SE REQUIERE DE 10 CM 3.6","value":{"amount":3400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4057822567850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4057822567850_202307280908","date":"2021-04-08T15:08:03.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T15:07:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4057812567848_202307281440","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4057812567848","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA DEPTO DE COMPRAS DE CH DR.A.A.M"},"contactPoint":{"email":"migdarodriguez@css.gob.pa","name":"Migdania Rodriguez","telephone":"507-5036674"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE SOLICITA: (ACCESORIO) JUEGO DE CABLES DE PACIENTE LICITACION DE MENOR CUANTIA 1000744373-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405781","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(ACCESORIO) SE SOLICITA JUEGO DE CABLES DE PACIENTE.\r\n","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-15T10:00:00-05:00","maxExtentDate":"2021-04-15T10:00:00-05:00","startDate":"2021-04-09T13:32:06-05:00"},"title":"SE SOLICITA: (ACCESORIO) JUEGO DE CABLES DE PACIENTE LICITACION DE MENOR CUANTIA 1000744373-08-31","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4057812567848","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4057812567848_202307281440","date":"2021-04-08T15:07:34.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2021-04-08T15:07:11-05:00","id":"ocds-emvi6n-2021-1-47-287-08-CM-0025232567846_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0025232567846","parties":[{"contactPoint":{"email":"hjurado@upperpanama.com","telephone":"2292922        "},"id":"1540424-1-655554-69","name":"Upper Panama, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas@easy.com.pa","telephone":"507-3000456"},"id":"1687363-1-683663-19","name":"EASY OFFICE INC","roles":["tenderer"]},{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE BELLA VISTA, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8, LOTE C-4, A LADO DE LA NOTARÍA DUODÉCIMA. HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"birodriguez@fiscaliadecuentas.gob.pa","name":"Bisset Rodriguez ","telephone":"507-5062061"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE MOBILIARIOS DE OFICINA EN LA FISCALÍA GENERAL DE CUENTAS.","hasEnquiries":false,"id":"2021-1-47-287-08-CM-002523","items":[{"classification":{"description":"Paquetes modulares de la recepción de oficinas","id":"56111501","scheme":"UNSPSC"},"description":"ESCRITORIO MODULAR CON PEDESTAL MÓVIL Y PANTALLA ACRÍLICA O MELAMINA SEGÚN PLIEGO DE CARGOS Y PLANO ADJUNTO.","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"CREDENZA A JUEGO CON ESCRITORIO .90MX.45MX.88M SEGÚN PLIEGO DE CARGOS Y PLANO ADJUNTO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"GAVETERO A JUEGO CON ESCRITORIO EXISTENTE SEGÚN PLIEGO DE CARGOS Y PLANO ADJUNTO.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA EJECECUTIVA ERGONOMÉTRICA CON RESPALDAR MEDIO CON BASE TIPO ESTRELLA DE RUEDA SEGÚN PLIEGO DE CARGOS Y PLANO ADJUNTO.","id":"4","quantity":101.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sofás","id":"56101502","scheme":"UNSPSC"},"description":"SOFÁ DE DOS PUESTOS DE TELA O ECOPIEL SEGÚN PLIEGO DE CARGOS Y PLANO ADJUNTO.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA CON MALLA NEGRA PARA MESA DE REUNIÓN CON PATA CROMADA TIPO TRINEO SEGÚN PLIEGO DE CARGOS Y PLANO ADJUNTO.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA CON MALLA NEGRA PARA MESA DE REUNIÓN CON BASE DE ESTRELLA, RUEDAS CROMADAS SEGÚN PLIEGO DE CARGOS Y PLANO ADJUNTO.","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"MESA DE REUNIÓN EJECUTIVA (2.40M X 1.24 M X .73 M) SEGÚN PLIEGO DE CARGOS Y PLANO ADJUNTO.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Percheros para abrigos","id":"56101503","scheme":"UNSPSC"},"description":"PERCHERO SEGÚN PLIEGO DE CARGOS Y PLANO ADJUNTO.","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"MESA ALTA DE POLIPROPILENO COLOR BLANCO BASE ILUMINADA SEGÚN PLIEGO DE CARGOS Y PLANO ADJUNTO.","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA DE POLIPROPILENO COLOR BLANCO CON PATAS FIJAS SEGÚN PLIEGO DE CARGOS Y PLANO ADJUNTO.","id":"11","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"MESA DE LECTURA CON SUPERFICIE 1.40 M X .60 M X .75 M SEGÚN PLIEGO DE CARGOS Y PLANO ADJUNTO.","id":"12","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42780.24,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1540424-1-655554-69","name":"Upper Panama, S. A."},{"id":"1687363-1-683663-19","name":"EASY OFFICE INC"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-04-15T10:00:00-05:00","maxExtentDate":"2021-04-15T10:00:00-05:00","startDate":"2021-04-09T14:52:46-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE MOBILIARIOS DE OFICINA EN LA FISCALÍA GENERAL DE CUENTAS.","value":{"amount":42780.24,"currency":"PAB"}},"bids":{"details":[{"id":"3961611","date":"2021-04-15T09:18:47-05:00","status":"disqualified","items":[{"id":"1","description":"ESCRITORIO MODULAR CON PEDESTAL MÓVIL Y PANTALLA ACRÍLICA","classification":{"description":"ESCRITORIO MODULAR CON PEDESTAL MÓVIL Y PANTALLA ACRÍLICA","id":"56111501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":742.29,"currency":"PAB"}},"quantity":14},{"id":"2","description":"CREDENZA A JUEGO CON ESCRITORIO","classification":{"description":"CREDENZA A JUEGO CON ESCRITORIO","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":509.59,"currency":"PAB"}},"quantity":1},{"id":"3","description":"GAVETERO A JUEGO CON ESCRITORIO EXISTENTE","classification":{"description":"GAVETERO A JUEGO CON ESCRITORIO EXISTENTE","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":422.24,"currency":"PAB"}},"quantity":1},{"id":"4","description":"SILLA EJECECUTIVA ERGONOMÉTRICA CON RESPALDAR MEDIO CON BASE TIPO ESTRELLA","classification":{"description":"SILLA EJECECUTIVA ERGONOMÉTRICA CON RESPALDAR MEDIO CON BASE TIPO ESTRELLA","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":382.33,"currency":"PAB"}},"quantity":101},{"id":"5","description":"SOFÁ DE DOS PUESTOS DE TELA","classification":{"description":"SOFÁ DE DOS PUESTOS DE TELA","id":"56101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":748.28,"currency":"PAB"}},"quantity":1},{"id":"6","description":"SILLA NEGRA PARA MESA DE REUNIÓN CON PATA CROMADA TIPO TRINEO","classification":{"description":"SILLA NEGRA PARA MESA DE REUNIÓN CON PATA CROMADA TIPO TRINEO","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":900.43,"currency":"PAB"}},"quantity":2},{"id":"7","description":"SILLA NEGRA PARA MESA DE REUNIÓN CON BASE DE ESTRELLA  CROMADAS","classification":{"description":"SILLA NEGRA PARA MESA DE REUNIÓN CON BASE DE ESTRELLA  CROMADAS","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":929.43,"currency":"PAB"}},"quantity":4},{"id":"8","description":"MESA DE REUNIÓN EJECUTIVA (2.40M X 1.24 M)","classification":{"description":"MESA DE REUNIÓN EJECUTIVA (2.40M X 1.24 M)","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1558.52,"currency":"PAB"}},"quantity":1},{"id":"9","description":"PERCHERO","classification":{"description":"PERCHERO","id":"56101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":382.82,"currency":"PAB"}},"quantity":2},{"id":"10","description":"MESA ALTA DE POLIPROPILENO COLOR BLANCO BASE ILUMINADA","classification":{"description":"MESA ALTA DE POLIPROPILENO COLOR BLANCO BASE ILUMINADA","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":909.18,"currency":"PAB"}},"quantity":4},{"id":"11","description":"SILLA DE POLIPROPILENO COLOR BLANCO CON PATAS FIJAS","classification":{"description":"SILLA DE POLIPROPILENO COLOR BLANCO CON PATAS FIJAS","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":282.93,"currency":"PAB"}},"quantity":30},{"id":"12","description":"MESA DE LECTURA CON SUPERFICIE 1.40 M X .60 M X .75 M","classification":{"description":"MESA DE LECTURA CON SUPERFICIE 1.40 M X .60 M X .75 M","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":691.67,"currency":"PAB"}},"quantity":15}],"value":{"amount":8459,"currency":"PAB"},"tenderers":[{"id":"1995720","name":"EASY OFFICE INC","ruc":"1687363-1-683663-19"}]},{"id":"3961942","date":"2021-04-15T09:55:51-05:00","status":"disqualified","items":[{"id":"1","description":"Escritorio operativo L1.20 x 0.60 cm con pedestal móvil y panel frontal acrilico","classification":{"description":"Escritorio operativo L1.20 x 0.60 cm con pedestal móvil y panel frontal acrilico","id":"56111501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":884.53,"currency":"PAB"}},"quantity":14},{"id":"2","description":"Credenza de melamina L0.90x 0.40xH0.81 cm.","classification":{"description":"Credenza de melamina L0.90x 0.40xH0.81 cm.","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":567.58,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Gavetero ejecutivo, gaveta/archivo color rovere twist con ruedas.","classification":{"description":"Gavetero ejecutivo, gaveta/archivo color rovere twist con ruedas.","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":441.03,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Sillas operativas respaldo medio en malla, asiento en tela.","classification":{"description":"Sillas operativas respaldo medio en malla, asiento en tela.","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":418.59,"currency":"PAB"}},"quantity":101},{"id":"5","description":"Sofá de 2 plazas L1.47x 0.80 cm tapizado en tela, patas de aluminio barnizadas","classification":{"description":"Sofá de 2 plazas L1.47x 0.80 cm tapizado en tela, patas de aluminio barnizadas","id":"56101502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":822.63,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Silla de visita malla color negro, estructura cromada base trineo.","classification":{"description":"Silla de visita malla color negro, estructura cromada base trineo.","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":634.38,"currency":"PAB"}},"quantity":2},{"id":"7","description":"Silla ejecutiva malla color negro, estructura cromada con ruedas","classification":{"description":"Silla ejecutiva malla color negro, estructura cromada con ruedas","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":715.65,"currency":"PAB"}},"quantity":4},{"id":"8","description":"Mesa de reunión ejecutiva L2.40xP1.24 cm color rovere twist, sobre en melamina patas cromadas, incluye pasacable y vertebra + pasacable circular","classification":{"description":"Mesa de reunión ejecutiva L2.40xP1.24 cm color rovere twist, sobre en melamina patas cromadas, incluye pasacable y vertebra + pasacable circular","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2237.28,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Perchero elaborado en acero y tecnopolimero, color gris.","classification":{"description":"Perchero elaborado en acero y tecnopolimero, color gris.","id":"56101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":301.49,"currency":"PAB"}},"quantity":2},{"id":"10","description":"Mesa alta iluminada modelo Ikon","classification":{"description":"Mesa alta iluminada modelo Ikon","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":549.58,"currency":"PAB"}},"quantity":4},{"id":"11","description":"Sillas de polipropileno color gris.","classification":{"description":"Sillas de polipropileno color gris.","id":"56101504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.63,"currency":"PAB"}},"quantity":30},{"id":"12","description":"Mesas plegables sobre en melamina patas metálicas P0.60 cm","classification":{"description":"Mesas plegables sobre en melamina patas metálicas P0.60 cm","id":"56101519","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":503.73,"currency":"PAB"}},"quantity":15}],"value":{"amount":8377,"currency":"PAB"},"tenderers":[{"id":"1952443","name":"Upper Panama, S. A.","ruc":"1540424-1-655554-69"}]}]}},"ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0025232567846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-47-287-08-CM-0025232567846_202307280841","date":"2021-04-08T15:07:11.02-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2021-04-08T15:06:21-05:00","id":"ocds-emvi6n-2021-0-41-0-08-CM-0030382567845_202307281440","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-41-0-08-CM-0030382567845","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"MARBELLA CALLE 54 EDIFICIO ARANGO ORILLAC"},"contactPoint":{"email":"peabrego@fiscalia-electoral.gob.pa","name":"Paola Abrego ","telephone":"507-5078100"},"id":"24404","identifier":{"id":"24404","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS Y ACEITES PARA VEHÍCULO NISSAN NAVARA 2014","hasEnquiries":false,"id":"2021-0-41-0-08-CM-003038","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PRIMARIO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL SECUNDARIO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"GALÓN DE ACEITE ","id":"5","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DELANTEROS ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE DIFERENCIAL 1/4 ","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite para transmisiones","id":"15121508","scheme":"UNSPSC"},"description":"ACEITE DE TRANSMISIÓN ","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":208.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24404","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T08:16:02-05:00"},"title":"REPUESTOS Y ACEITES PARA VEHÍCULO NISSAN NAVARA 2014","value":{"amount":208.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-41-0-08-CM-0030382567845","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-41-0-08-CM-0030382567845_202307281440","date":"2021-04-08T15:06:21.65-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-04T09:42:55-05:00","id":"3961684","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"Servicios quirúrgicos","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A."}],"value":{"amount":13000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T15:06:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4057802567844_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4057802567844","parties":[{"contactPoint":{"email":"nguevara@cirro.com.pa","telephone":"507-8345671"},"id":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A.","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE S"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RADIOCIRUGIA PARA LESIÓN DE BASE DE CRÁNEO, PACIENTE: MASSIEL LEIDYS GARCIA VIGIL, C.I.P. 4-787-1142-, REQUISICIÓN -1000745229-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-405780","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"RADIOCIRUGIA PARA LESIÓN DE BASE DE CRÁNEO, PACIENTE: MASSIEL LEIDYS GARCIA VIGIL, C.I.P. 4-787-1142-, REQUISICIÓN -1000745229-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-04-15T09:30:00-05:00","maxExtentDate":"2021-04-15T09:30:00-05:00","startDate":"2021-04-08T15:25:23-05:00"},"title":"RADIOCIRUGIA PARA LESIÓN DE BASE DE CRÁNEO, PACIENTE: MASSIEL LEIDYS GARCIA VIGIL, C.I.P. 4-787-1142-, REQUISICIÓN -1000745229-08-21","value":{"amount":13000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3961684","date":"2021-04-15T07:59:10-05:00","status":"valid","items":[{"id":"1","description":"Servicios quirúrgicos","classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13000,"currency":"PAB"},"tenderers":[{"id":"1968379","name":"RADIOTERAPIA ONCOLOGICA, S. A.","ruc":"1367905-1-621106-7"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4057802567844","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4057802567844_202307280945","date":"2021-04-08T15:06:08.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-04-08T15:05:40-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0186472567843_202307280908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0186472567843","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Campus Metropolitano Dr. Víctor Levi Sasso, edificio N°4, Vicerrectoria de Investigación Postgrado y Extensión (VIPE/VIAD), 3er. Piso Dirección Nacional de Proveeduría y Compras."},"contactPoint":{"email":"mileyvi.ruiz@utp.ac.pa","name":"Mileyvi Ruiz","telephone":"507-5603424"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Fumigación a Cafeterias","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018647","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"FUMIGACIÓN CONTRA INSECTOS RASTREROS Y VOLADORES: ROEDORES, HORMIGAS, .MOSCAS, CUCARACHAS, ARAÑAS, MOSQUITOS Y OTROS TIPOS DE PLAGAS. PARA LA CAFETERÍA DE : CAMPUS (EDIF. #1)","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"FUMIGACIÓN CONTRA INSECTOS RASTREROS Y VOLADORES: ROEDORES, HORMIGAS, .MOSCAS, CUCARACHAS, ARAÑAS, MOSQUITOS Y OTROS TIPOS DE PLAGAS. PARA LA CAFETERÍA DE : CAMPUS (EDIF. #3)","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"FUMIGACIÓN CONTRA INSECTOS RASTREROS Y VOLADORES: ROEDORES, HORMIGAS, .MOSCAS, CUCARACHAS, ARAÑAS, MOSQUITOS Y OTROS TIPOS DE PLAGAS. PARA LA CAFETERÍA DE : HOWARD","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"FUMIGACIÓN CONTRA INSECTOS RASTREROS Y VOLADORES: ROEDORES, HORMIGAS, .MOSCAS, CUCARACHAS, ARAÑAS, MOSQUITOS Y OTROS TIPOS DE PLAGAS. PARA LA CAFETERÍA DE : TOCUMEN","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"FUMIGACIÓN PARA CAFETERIA CENTRAL.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":870.0,"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":"2021-04-09T13:11:42-05:00"},"title":"Fumigación a Cafeterias","value":{"amount":870.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0186472567843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0186472567843_202307280908","date":"2021-04-08T15:05:40.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T15:03:58-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4057792567840_202307281440","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4057792567840","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AGENCIA DE CHANGUINOLA"},"contactPoint":{"email":"hcastillo@css.org.pa","name":"Hilda Castillo ","telephone":"507-7588200"},"id":"24429","identifier":{"id":"24429","legalName":"AGENCIA DE CHANGUINOLA","scheme":"PA-PRP"},"name":"AGENCIA DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UN MOTOR DE ARRANQUE PARA EL AUTO N°1018 PLACA n°11063 MOTOR QD32,AÑOM 2011 PARA  LA AGENCIA DE CHANGUINOLA","hasEnquiries":false,"id":"2021-1-10-0-01-CM-405779","items":[{"classification":{"description":"Adaptadores del motor de arranque","id":"26101759","scheme":"UNSPSC"},"description":"Motor de arranque para el auto N°1018 placa N°11063, marca Nissan , año 2011 de la agencia de changuinola ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1306.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24429","name":"AGENCIA DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T12:39:36-05:00"},"title":"UN MOTOR DE ARRANQUE PARA EL AUTO N°1018 PLACA n°11063 MOTOR QD32,AÑOM 2011 PARA  LA AGENCIA DE CHANGUINOLA","value":{"amount":1306.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4057792567840","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4057792567840_202307281440","date":"2021-04-08T15:03:58.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2021-04-08T15:02:18-05:00","id":"ocds-emvi6n-2021-0-42-042-08-CM-0017132567836_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0017132567836","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"Ave. Samuel Lewis"},"contactPoint":{"email":"vvielgo@tribunaldecuentas.gob.pa","name":"Valery jeelyn vielgo","telephone":"507-5105513"},"id":"24405","identifier":{"id":"24405","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalación de piezas para un TOYOTA.","hasEnquiries":false,"id":"2021-0-42-042-08-CM-001713","items":[{"classification":{"description":"Bobinas de motor","id":"26101807","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN PARA TOYOTA PRADO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1594.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24405","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T15:05:17-05:00"},"title":"Suministro e Instalación de piezas para un TOYOTA.","value":{"amount":1594.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0017132567836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-42-042-08-CM-0017132567836_202307280945","date":"2021-04-08T15:02:18.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T15:01:40-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4057782567835_202307280908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4057782567835","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA BARRIADA VILLA DANIELA."},"contactPoint":{"email":"nagutierrez@css.gob.pa","name":"Nabetse Gutierrez ","telephone":"507-2912263"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROPOFOL, 10MG/ML,EMULSION, VIA O AMPOLLA O JERINGA PRELLENADA, I.V. C.T.N.I. 10213.\n(1000749093-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405778","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PROPOFOL, 10MG/ML,EMULSION, VIA O AMPOLLA O JERINGA PRELLENADA, I.V. ","id":"1","quantity":1600.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-04-09T11:00:00-05:00","maxExtentDate":"2021-04-09T11:00:00-05:00","startDate":"2021-04-08T15:25:14-05:00"},"title":"PROPOFOL, 10MG/ML,EMULSION, VIA O AMPOLLA O JERINGA PRELLENADA, I.V. C.T.N.I. 10213.\n(1000749093-08-106)","value":{"amount":4000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4057782567835","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4057782567835_202307280908","date":"2021-04-08T15:01:40.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T14:59:57-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4057762567832_202307281440","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4057762567832","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNÁNDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"IRBERSARTAN, 300MG, TABLETA VO\nC.T.N.I.: 12177","hasEnquiries":false,"id":"2021-1-10-0-04-LP-405776","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IRBERSARTAN, 300MG, TABLETA VO.","id":"1","quantity":177510.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29999.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-12T11:00:00-05:00","maxExtentDate":"2021-04-12T11:00:00-05:00","startDate":"2021-04-08T15:29:11-05:00"},"title":"IRBERSARTAN, 300MG, TABLETA VO\nC.T.N.I.: 12177","value":{"amount":29999.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4057762567832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4057762567832_202307281440","date":"2021-04-08T14:59:57.767-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-04-08T14:59:53-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0149912567831_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0149912567831","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, departamento de compras, ubicado en el edificio Bicsa Financial Center, piso # 29 frente a la cinta costera."},"contactPoint":{"email":"glorenzo@atp.gob.pa","name":"GRACIELA LORENZO YIP","telephone":"526-7020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Solicitud de suministro de repuestos para los dos (2) unidades del Chiller # 1 y # 2 (Enfriadores) del Sistema de aire acondicionado del Centro de Convenciones ATLAPA.","hasEnquiries":false,"id":"2021-1-45-0-08-CM-014991","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"FILTRO SECADOR DEL EDUCTOR","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"SENSOR DE TEMPERATURA DE AGUA","id":"2","quantity":4.0,"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":"KIT DE FILTRO DE ACEITE","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"SELLO DE TEFLON DE FIBRA","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"LIQUIDO INHIBIDOR / ENFRIADOR","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"TANQUES DE ACEITE DE 5 GALONES TIPO C","id":"6","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"O RING FILTRO DE ACEITE.","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de seguridad o a prueba de entremetido","id":"24141504","scheme":"UNSPSC"},"description":"SELLO DE ACEITE DE PLACA DE CUBIERTA\t-","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6645.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T08:55:18-05:00"},"title":"Solicitud de suministro de repuestos para los dos (2) unidades del Chiller # 1 y # 2 (Enfriadores) del Sistema de aire acondicionado del Centro de Convenciones ATLAPA.","value":{"amount":6645.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0149912567831","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0149912567831_202307280841","date":"2021-04-08T14:59:53.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-04-08T14:59:49-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0175982567830_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0175982567830","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"jmartinez@miviot.gob.pa","name":"Javier Martinez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PIEZAS Y MANTENIMINETO PREVENTIVO PARA TOYOTA HICE CON PLACA GO9715 2018, HYUNDAI CAMIÓN GO3622 2015, TOYOTA HILUX CON PLACA 876975 2011, IZUSU VOLQUETE CON PLACA GO6542 2016.","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017598","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA TOYOTA HICE CON PLACA GO9715","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA TOYOTA HICE CON PLACA GO9715","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA TOYOTA HICE CON PLACA GO9715","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE CABINA PARA TOYOTA HICE CON PLACA GO9715","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CUARTO DE ACEITE DE MOTOR PARA TOYOTA HICE CON PLACA GO9715","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE DE TRANSMISIÓN PARA TOYOTA HICE CON PLACA GO9715","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CORREA UNICA DE COMPRESOR PARA TOYOTA HICE CON PLACA GO9715","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR PARA HYUNDAI CAMIÓN GO3622","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA HYUNDAI CAMIÓN GO3622","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA HYUNDAI CAMIÓN GO3622","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE CABINA PARA HYUNDAI CAMIÓN GO3622","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE DE MOTOR PARA HYUNDAI CAMIÓN GO3622","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE DE TRANSMISIÓN PARA HYUNDAI CAMIÓN GO3622","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE DE DIFERENCIAL PARA HYUNDAI CAMIÓN GO3622","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"DISCO DE FRENOS DELANTEROS PARA TOYOTA HILUX CON PLACA 876975","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BANDAS DE FRENOS TRASERAS PARA TOYOTA HILUX CON PLACA 876975","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TERMINALES INTERNOS PARA TOYOTA HILUX CON PLACA 876975","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TERMINALES EXTERNOS PARA TOYOTA HILUX CON PLACA 876975","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR IZUSU VOLQUETE CON PLACA GO6542","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL IZUSU VOLQUETE CON PLACA GO6542","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE IZUSU VOLQUETE CON PLACA GO6542","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE CABINA IZUSU VOLQUETE CON PLACA GO6542","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE DE MOTOR IZUSU VOLQUETE CON PLACA GO6542","id":"23","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CUARTO DE ACEITE TRANSMISIÓN IZUSU VOLQUETE CON PLACA GO6542","id":"24","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CUARTO DE ACEITE DE DIFERENCIAL IZUSU VOLQUETE CON PLACA GO6542","id":"25","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1358.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE PIEZAS Y MANTENIMINETO PREVENTIVO PARA TOYOTA HICE CON PLACA GO9715 2018, HYUNDAI CAMIÓN GO3622 2015, TOYOTA HILUX CON PLACA 876975 2011, IZUSU VOLQUETE CON PLACA GO6542 2016.","value":{"amount":1358.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0175982567830","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0175982567830_202307280841","date":"2021-04-08T14:59:49.947-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-08T14:59:09-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0125072567829_202307281440","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0125072567829","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"25 CAJAS DE DESINFECTANTE EN AEROSOL","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012507","items":[{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"25 CAJAS DE DESINFECTANTE EN AEROSOL EN CAJAS DE 12 UNIDADES CONCENTRADO DE AEROSOL CON FECHA DE VENCIMIENTO,   FRAGANCIAS  SURTIDAS","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":818.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T09:02:27-05:00"},"title":"25 CAJAS DE DESINFECTANTE EN AEROSOL","value":{"amount":818.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0125072567829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0125072567829_202307281440","date":"2021-04-08T14:59:09.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-08T14:55:16-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0525362567821_202307281440","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0525362567821","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"orelis0210@gmail.com","name":"Orelis Sánchez","telephone":"507-5206179"},"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":"COMPRA DE DOS (2) MANGUERAS DE ESCAPE HUMEDO 16\" X 14\" (HOSE MARINE EXHAUST). SOLICITADA PARA EL MANTENIMIENTO CORRECTIVO EN LOS MOTORES PROPULSORES MTU SERIE 2000, DE LA P-301 \"PANQUIACO\"","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052536","items":[{"classification":{"description":"Conductos de salida de escape","id":"26131612","scheme":"UNSPSC"},"description":"MANGUERAS DE ESCAPE HUMEDO 16\" X 14\" (HOSE MARINE EXHAUST). SOLICITADA PARA EL MANTENIMIENTO CORRECTIVO EN LOS MOTORES PROPULSORES MTU SERIE 2000, DE LA P-301 \"PANQUIACO\"","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2029.36,"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":"2021-04-08T15:18:02-05:00"},"title":"COMPRA DE DOS (2) MANGUERAS DE ESCAPE HUMEDO 16\" X 14\" (HOSE MARINE EXHAUST). SOLICITADA PARA EL MANTENIMIENTO CORRECTIVO EN LOS MOTORES PROPULSORES MTU SERIE 2000, DE LA P-301 \"PANQUIACO\"","value":{"amount":2029.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0525362567821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0525362567821_202307281440","date":"2021-04-08T14:55:16.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-08T14:54:55-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0525352567820_202307280908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0525352567820","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jair.ortega@aeronaval.gob.pa","name":"Jair Ortega ","telephone":"520-6177"},"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":"SERVICIO DE MANTENIMIENTO QUE INCLUYE PIEZAS Y MANO DE OBRA : MITSUBISHI PICK UP DIESEL L200 2016 CHASIS MMBJNKB40GD001425 GO5521, (REPUESTOS ORIGINALES)","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052535","items":[{"classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"description":"CORREA DE TIEMPO KB4T KL3T KH4W PIEZAS ORIGINALES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Poleas de transmisión","id":"26111806","scheme":"UNSPSC"},"description":"POLEA DE CORREA DE TIEMPO KB4T KL3T PIEZAS ORIGINALES","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tensores de cadena","id":"26111533","scheme":"UNSPSC"},"description":"BRAZO TENSOR DE CORREA DE TIEMPO KB4T KH4W PIEZAS ORIGINALES","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tensores de cadena","id":"26111533","scheme":"UNSPSC"},"description":"TENSOR AJUSTADOR DE CORREA DE TIEMPO KB4T KH4W PIEZAS ORIGINALES","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tensores de cadena","id":"26111533","scheme":"UNSPSC"},"description":"TENSOR DE BALANCE DE CORREA DE TIEMPO KB4T PIEZA ORIGINAL","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"description":"CORREA BALANCEADOR DE TIEMPO KL3T PIEZA ORIGINAL","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cigüeñal","id":"26101749","scheme":"UNSPSC"},"description":"RETENEDORA DELANTERA DE CIGUEÑAL KB4T PIEZA ORIGINAL","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de sellos","id":"31181606","scheme":"UNSPSC"},"description":"SELLO DE ACEITE DE ÁRBOL DE LEVAS PIEZA ORIGINAL","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de sellos","id":"31181606","scheme":"UNSPSC"},"description":"SELLO DE ACEITE EJE BALANCE DELANTERO IZQUIERDO PIEZA ORIGINAL","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de sellos","id":"31181606","scheme":"UNSPSC"},"description":"SELLO DE ACEITE EJE BALANCE DELANTERO DERECHO KB4T PIEZA ORIGINAL","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espaciadores y separadores","id":"31161816","scheme":"UNSPSC"},"description":"ESPACIADOR BALANCEADOR DE CORREA KB4T PIEZA ORIGINAL","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ejes","id":"26111512","scheme":"UNSPSC"},"description":"MANGAS EJE ENGRANAJE KB4T (4D56)","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE KL3T ORIGINAL","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE KB4T KH4W KH8W KS1W PIEZA ORIGINAL","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE KB4T KH8W KL3T KK3T PIEZA ORIGINAL","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE CABINA A/C KB4T PIEZA ORIGINAL","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"COOLANT (REFRIGERANTE)","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores neumáticos","id":"26101502","scheme":"UNSPSC"},"description":"MOTOR DE VENTANA LADO DELANTERO IZQUIERDO KH8W","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores neumáticos","id":"26101502","scheme":"UNSPSC"},"description":"MOTOR DE VENTANA LADO TRASERO IZQUIERDO KH8W PIEZA ORIGINAL","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de montaje","id":"31162310","scheme":"UNSPSC"},"description":"CORREA DE DIRECCION HIDRAULICA KL3T","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"CORREA DE AIRE ACONDICIONADO KB4T PIEZA ORIGINAL","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de tubo","id":"32141106","scheme":"UNSPSC"},"description":"BASE DE MOTOR KB7T KH8W KB4T KH4W PIEZA ORIGINAL","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1589.85,"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":"2021-04-08T16:15:10-05:00"},"title":"SERVICIO DE MANTENIMIENTO QUE INCLUYE PIEZAS Y MANO DE OBRA : MITSUBISHI PICK UP DIESEL L200 2016 CHASIS MMBJNKB40GD001425 GO5521, (REPUESTOS ORIGINALES)","value":{"amount":1589.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0525352567820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0525352567820_202307280908","date":"2021-04-08T14:54:55.33-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-04T09:36:32-05:00","id":"3961676","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"Servicios quirúrgicos","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A."}],"value":{"amount":13000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T14:54:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4057752567818_202307281440","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4057752567818","parties":[{"contactPoint":{"email":"nguevara@cirro.com.pa","telephone":"507-8345671"},"id":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A.","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE S"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RADIOCIRUGIA ESTEREOTAXICA FRACCIONADA,PACIENTE: ZOILA MENDOZA CAMARENA de CASTILLO, C.I.P. 9-197-637, REQUISICIÓN - 1000745220-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-405775","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"RADIOCIRUGIA ESTEREOTAXICA FRACCIONADA,PACIENTE: ZOILA MENDOZA CAMARENA de CASTILLO, C.I.P. 9-197-637, REQUISICIÓN - 1000745220-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-04-15T09:30:00-05:00","maxExtentDate":"2021-04-15T09:30:00-05:00","startDate":"2021-04-08T15:23:15-05:00"},"title":"RADIOCIRUGIA ESTEREOTAXICA FRACCIONADA,PACIENTE: ZOILA MENDOZA CAMARENA de CASTILLO, C.I.P. 9-197-637, REQUISICIÓN - 1000745220-08-21","value":{"amount":13000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3961676","date":"2021-04-15T07:46:00-05:00","status":"valid","items":[{"id":"1","description":"Servicios quirúrgicos","classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13000,"currency":"PAB"},"tenderers":[{"id":"1968379","name":"RADIOTERAPIA ONCOLOGICA, S. A.","ruc":"1367905-1-621106-7"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4057752567818","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4057752567818_202307281440","date":"2021-04-08T14:54:08.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-04-08T14:52:28-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0306412567814_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0306412567814","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"bsanchez@miambiente.gob.pa","name":"Belkis Sanchez","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA EL VEHICULO TOYOTA HILUX PLACA GO1388.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030641","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"RADIADOR","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":"FAN CLUTCH","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":"COOLANT PRESTONE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MARCO RADIADOR","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":309.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-15T11:38:27-05:00"},"title":"COMPRA DE REPUESTOS PARA EL VEHICULO TOYOTA HILUX PLACA GO1388.","value":{"amount":309.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0306412567814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0306412567814_202307280945","date":"2021-04-08T14:52:28.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-04-08T14:52:27-05:00","id":"ocds-emvi6n-2021-1-93-0-04-CM-0097962567813_202307281440","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-04-CM-0097962567813","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí"},"contactPoint":{"email":"yeniermartinez@gmail.com","name":"Yenier E. Martínez Rodríguez","telephone":"507-62290200"},"id":"33037","identifier":{"id":"33037","legalName":"Extension de Chiriquí ","scheme":"PA-PRP"},"name":"Extension de Chiriquí ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Esclava de clutch y Master CLutch para Isuzu Dmax año 2012 motor 4ja1, VIN MPATFS54HCT100514, incluye mano de obra","hasEnquiries":false,"id":"2021-1-93-0-04-CM-009796","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra por cambio de esclava de clutch","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra por cambio de master de clutch","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas hidráulicos para automoción","id":"25172802","scheme":"UNSPSC"},"description":"Bomba esclava de clutch para isuzu dmax año 2012, VIN MPATFS54HCT100514","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas hidráulicos para automoción","id":"25172802","scheme":"UNSPSC"},"description":"Bomba maestra de clutch para isuzu dmax 2012, VIN MPATFS54HCT100514","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"Liquido de freno en medida 1/4","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33037","name":"Extension de Chiriquí "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T15:12:43-05:00"},"title":"Esclava de clutch y Master CLutch para Isuzu Dmax año 2012 motor 4ja1, VIN MPATFS54HCT100514, incluye mano de obra","value":{"amount":280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-04-CM-0097962567813","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-04-CM-0097962567813_202307281440","date":"2021-04-08T14:52:27.32-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-08T14:49:59-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0332492567809_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0332492567809","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cediazp@minsa.gob.pa","name":"Carlos  ernesto diaz ","telephone":"507-5129225"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"pedido 21-894, suministro de llantas 215/65/rines 16 y 245/75/rines 16, para los vehículos del programa nacional de ITS/VIH/SIDA","hasEnquiries":false,"id":"2021-0-12-0-08-CM-033249","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 215/65/rines 16, para el microbus Hyundai modelo H1, con placa GO5044, año 2016","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas 245/75/rines 16, para el vehículo Toyota hi lux, con placa 022357, año 2009.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":481.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T07:41:22-05:00"},"title":"pedido 21-894, suministro de llantas 215/65/rines 16 y 245/75/rines 16, para los vehículos del programa nacional de ITS/VIH/SIDA","value":{"amount":481.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0332492567809","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0332492567809_202307280945","date":"2021-04-08T14:49:59.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845281","name":"TRIBUNAL DE CUENTAS"},"date":"2021-04-08T14:49:25-05:00","id":"ocds-emvi6n-2021-0-42-042-08-CM-0017122567807_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0017122567807","parties":[{"id":"1845281","name":"TRIBUNAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"Ave. Samuel Lewis"},"contactPoint":{"email":"vvielgo@tribunaldecuentas.gob.pa","name":"Valery jeelyn vielgo","telephone":"507-5105513"},"id":"24405","identifier":{"id":"24405","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalaciónde piezas","hasEnquiries":false,"id":"2021-0-42-042-08-CM-001712","items":[{"classification":{"description":"Transmisión por correa","id":"26111504","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PIEZAS PARA NISSAN -XTRAIL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":726.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24405","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T14:54:07-05:00"},"title":"Suministro e Instalaciónde piezas","value":{"amount":726.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-42-042-08-CM-0017122567807","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-42-042-08-CM-0017122567807_202307280841","date":"2021-04-08T14:49:25.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T14:48:16-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4057732567806_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4057732567806","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID. DR. RAFAEL HERNÁNDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA HEMOSTÁTICO . SE REQUEIRE: Dispensador con aplicador de 100 mm.\nC.T.N.I.: 104011","hasEnquiries":false,"id":"2021-1-10-0-04-LP-405773","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SISTEMA HEMOSTÁTICO . SE REQUIERE: Dispensador con aplicador de 100 mm.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-14T10:15:00-05:00","maxExtentDate":"2021-04-14T10:15:00-05:00","startDate":"2021-04-08T15:30:37-05:00"},"title":"SISTEMA HEMOSTÁTICO . SE REQUEIRE: Dispensador con aplicador de 100 mm.\nC.T.N.I.: 104011","value":{"amount":5120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4057732567806","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4057732567806_202307280945","date":"2021-04-08T14:48:16.13-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T14:45:25-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4057712567799_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4057712567799","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUGO DE FRUTAS VARIADAS SURTIDAS PARA BEBE ETAPA 1 CJ.X24X4 OZ.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-405771","items":[{"classification":{"description":"Espesantes para carburante","id":"15111701","scheme":"UNSPSC"},"description":"JUGO DE FRUTAS VARIADAS SURTIDAS PARA BEBE ETAPA 1 CJ.X24X4 OZ.\r\n","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-09T09:06:27-05:00"},"title":"JUGO DE FRUTAS VARIADAS SURTIDAS PARA BEBE ETAPA 1 CJ.X24X4 OZ.","value":{"amount":1560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4057712567799","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4057712567799_202307280841","date":"2021-04-08T14:45:25.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-04-08T14:45:05-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0036622567798_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0036622567798","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"rhernandez@metrodepanama.com.pa","name":"Ricardo Hernandez ","telephone":"507-5047127"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Dispensadores de Gel Alcoholado para la Línea 1 y Línea 2 del Metro de Panamá","hasEnquiries":false,"id":"2021-2-80-0-08-CM-003662","items":[{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"Suministro de Dispensadores de Gel Alcoholado para la Línea 1 y Línea 2 del Metro de Panamá.","id":"1","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1424.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T16:12:56-05:00"},"title":"Suministro de Dispensadores de Gel Alcoholado para la Línea 1 y Línea 2 del Metro de Panamá","value":{"amount":1424.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0036622567798","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0036622567798_202307280945","date":"2021-04-08T14:45:05.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T14:43:10-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4057702567797_202307281440","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4057702567797","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COODINACIÓN PROVINCIAL DE CHIRIQUÍ, C.S.S."},"contactPoint":{"email":"frearauz@css.gob.pa","name":"Fredy Arauz ","telephone":"777-1147"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IRBERSARTAN, 300 MG,COMPRIMIDO, V.O.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-405770","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tIRBERSARTAN, 300 MG,COMPRIMIDO, V.O.","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-14T09:00:00-05:00","maxExtentDate":"2021-04-14T09:00:00-05:00","startDate":"2021-04-08T14:50:01-05:00"},"title":"IRBERSARTAN, 300 MG,COMPRIMIDO, V.O.","value":{"amount":19500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4057702567797","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4057702567797_202307281440","date":"2021-04-08T14:43:10.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T14:42:47-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4057692567795_202307280908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4057692567795","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kediaz@css.gob.pa","name":"Keyla Diaz","telephone":"913-0633"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PAPEL CONTINUO PARA USO DEL DEPARTAMENTO DE FARMACIA DE LOS CAPPS DE OCÚ Y PESÉ Y DEPARTAMENTO DE TESORERIA DE LA DIRECCION Y COORDINACION ADMINISTRATIVA DE HERRERA","hasEnquiries":false,"id":"2021-1-10-0-06-CM-405769","items":[{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"PAPEL CONTINUO 9 ½ x 3 2/3 DE 1 PARTE, SIN COPIA NI PAPEL CARBON PARA SER UTILIZADO POR EL DEPARTAMENTO DE FARMACIA DE LOS CAPPS DE OCU ","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"PAPEL CONTINUO 9 ½ X 5½ DE 2 PARTE PARA SER UTILIZADO POR EL DEPARTAMENTO DE TESORERIA","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":228.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T12:10:11-05:00"},"title":"SUMINISTRO DE PAPEL CONTINUO PARA USO DEL DEPARTAMENTO DE FARMACIA DE LOS CAPPS DE OCÚ Y PESÉ Y DEPARTAMENTO DE TESORERIA DE LA DIRECCION Y COORDINACION ADMINISTRATIVA DE HERRERA","value":{"amount":228.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4057692567795","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4057692567795_202307280908","date":"2021-04-08T14:42:47.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-04-08T14:42:12-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0175972567794_202307281440","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0175972567794","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"dwilliams@miviot.gob.pa","name":"Danilo Ricardo Williams","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD DE SERVICIO PARA REVISADO PARA RENOVACIÓN DE PLACAS DE FLOTA A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017597","items":[{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"REVISADOS PARA MITSUBISHI CANTER PLACA GO0702, PLACA GO0703, PLACA GO0704, PLACA GO2715, PLACA GO2716, PLACA GO3149, PLACA GO3150.","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"REVISADOS PARA FUSO FG83PE6L - M92 PLACA GO3922, PLACA GO3923, PLACA GO3924, PLACA GO3925, PLACA GO3926, PLACA GO3928, PLACA GO3929","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"REVISADOS PARA HINO WU300L - HBMMS3 PLACA GO0266, PLACA GO0304","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"REVISADOS PARA HYUNDAI HD65 PLACA GO3616, PLACA GO3617, PLACA GO3618, PLACA GO3619, PLACA GO3620, PLACA GO3621, PLACA GO3622, PLACA GO3624, PLACA GO3625, PLACA GO4618, PLACA GO4619","id":"4","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"REVISADO PARA DAIHATSU DELTA PLACA 006929","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"REVISADO PARA HINO DUTRO PLACA GO3239","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"REVISADO PARA HINO FG PLACA G10930","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"REVISADO PARA FOTON BJ3259DLPKB-AA PLACA G11827","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"REVISADOS PARA EAGER BEAVER 25XPT PLACA G10356, EAGER BEAVER 250 PLACA G10378","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"REVISADOS PARA INTERNATIONAL 8600 PLACA GO6803, PLACA GO6805","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"REVISADOS PARA MAQUIRENT HERCULES PLACA GO8404, PLACA GO8405","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"REVISADO PARA SANY SY215C PLACA G10379","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"REVISADO PARA NISSAN KICKS PLACA G11795","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":507.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T11:55:50-05:00"},"title":"SOLICITUD DE SERVICIO PARA REVISADO PARA RENOVACIÓN DE PLACAS DE FLOTA A NIVEL NACIONAL","value":{"amount":507.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0175972567794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0175972567794_202307281440","date":"2021-04-08T14:42:12.677-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-13T12:09:59-05:00","id":"3961706","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"Servicios quirúrgicos","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A."}],"value":{"amount":13000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T14:42:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4057682567793_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4057682567793","parties":[{"contactPoint":{"email":"nguevara@cirro.com.pa","telephone":"507-8345671"},"id":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A.","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO NDE "},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RADIOTERAPIA ESTEREOTAXICA FRACCIONADA; PACIENTE: NIVIA DEL CARMEN VELARDE PEREZ de JORDAN, C.I.P. 8-225-2241, REQUISICIÓN - 1000745211-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-405768","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"RADIOTERAPIA ESTEREOTAXICA FRACCIONADA; PACIENTE: NIVIA DEL CARMEN VELARDE PEREZ de JORDAN, C.I.P. 8-225-2241, REQUISICIÓN - 1000745211-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-04-15T09:30:00-05:00","maxExtentDate":"2021-04-15T09:30:00-05:00","startDate":"2021-04-08T15:23:57-05:00"},"title":"RADIOTERAPIA ESTEREOTAXICA FRACCIONADA; PACIENTE: NIVIA DEL CARMEN VELARDE PEREZ de JORDAN, C.I.P. 8-225-2241, REQUISICIÓN - 1000745211-08-21","value":{"amount":13000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3961706","date":"2021-04-15T08:09:59-05:00","status":"valid","items":[{"id":"1","description":"Servicios quirúrgicos","classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13000,"currency":"PAB"},"tenderers":[{"id":"1968379","name":"RADIOTERAPIA ONCOLOGICA, S. A.","ruc":"1367905-1-621106-7"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4057682567793","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4057682567793_202307280945","date":"2021-04-08T14:42:09.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T14:40:04-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4057672567790_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4057672567790","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHIRIQUI, DR. RAFAEL HERNADEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"7778804"},"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":"CATETER DIAGNOSTICO CON CUBIERTA HIDROFILICA, 5 FR. CON LONGITUD DE 65 CM. A 100 CM.\nCTNI: 32806","hasEnquiries":false,"id":"2021-1-10-0-04-LP-405767","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATETER DIAGNOSTICO CON CUBIERTA HIDROFILICA, 5 FR. CON LONGITUD DE 65 CM. A 100 CM. \r\n***PUNTA COBRA 2/5FR/90CM/0.038\".****","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATETER DIAGNOSTICO CON CUBIERTA HIDROFILICA, 5 FR. CON LONGITUD DE 65 CM. A 100 CM. \r\n***PUNTA COBRA 2/5FR/100CM/0.035\".****","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATETER DIAGNOSTICO CON CUBIERTA HIDROFILICA, 5 FR. CON LONGITUD DE 65 CM. A 100 CM. \r\n***PUNTA SIDEWINDER 2/5FR/100CM/0.038\".****","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2100.0,"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":5,"endDate":"2021-04-14T14:00:00-05:00","maxExtentDate":"2021-04-14T14:00:00-05:00","startDate":"2021-04-08T15:29:47-05:00"},"title":"CATETER DIAGNOSTICO CON CUBIERTA HIDROFILICA, 5 FR. CON LONGITUD DE 65 CM. A 100 CM.\nCTNI: 32806","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4057672567790","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4057672567790_202307280945","date":"2021-04-08T14:40:04.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-04-08T14:39:35-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0123952567789_202307280908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0123952567789","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA,REQ. 015, DIRECCION NACIONAL DE SRVICIOS Y APOYO"},"contactPoint":{"email":"iphebethania@gmail.com","name":"Anayansy Vargas","telephone":"501-0512"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL PEDAGOGICO","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012395","items":[{"classification":{"description":"Lámina para plastificar","id":"44102001","scheme":"UNSPSC"},"description":"PAQUETES DE LAMINAS PARA PLASTIFICAR DE 125 MICRAS TAMAÑO 8.9 x X 11.5 DE 100 UNIDADES. \t\r\nPARA PLASTIFICAR DOCUMENTOS 8 1/2 X 11.\t\r\n","id":"1","quantity":126.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tiras o canutillos de encuadernación","id":"44103505","scheme":"UNSPSC"},"description":"PAQUETES DE ANILLO O ESPIRAL PLASTICOS PARA ENGARGOLAR TAMAÑO 3/8\" PULGADAS,  \t\r\nTAMAÑO CARTA DE 25 PIEZAS CON CAPACIDAD DE 50 PAGINAS.\t\r\n","id":"2","quantity":126.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tiras o canutillos de encuadernación","id":"44103505","scheme":"UNSPSC"},"description":"PAQUETES DE ANILLO O ESPIRALES PLASTICOS PARA ENGARGOLAR TAMAÑO 5/16\" PULGADAS, \t\r\nTAMAÑO CARTA DE 25 PIEZAS CON CAPACIDAD DE 35 PAGINAS.\t\r\n","id":"3","quantity":126.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"UNIDADES DE PORTAFOLIO DE CARTON CUBIERTO DE VINYL CON PORTADA PANORAMICA, CON TRES \t\r\nAROS, TAMAÑO DE LOS AROS 2\", EN FORMA DE \"O\", PARA HOJAS 8 1/2 X 11, COLOR NEGRO O AZUL, \t\r\nCON DOS BOLSILLOS INTERNOS, PARA HOJAS 8 1/2 X 11, NO PAGA ITBMS ARTICULO ES","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"CAJAS DE CARTAPACIOS O FOLDER MANILA TAMAÑO CARTA (8 1/2 X 11), COLOR MANILA, CAJA DE\t\r\n100 UNIDADES, ALTA RESISTENCIA, NO PAGA ITBMS ARTICULO ESCOLAR\t\r\n","id":"5","quantity":42.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"CAJAS DE CARTAPACIOS O FOLDER MANILA TAMAÑO CARTA (8 1/2 X 14), COLOR MANILA, CAJA DE\t\r\n100 UNIDADES, ALTA RESISTENCIA, NO PAGA ITBMS ARTICULO ESCOLAR\t\r\n","id":"6","quantity":42.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para empaquetar","id":"31201517","scheme":"UNSPSC"},"description":"DOCENAS DE MASKING TAPE DE 2\" X 25 YARDAS DE LARGO MINIMO/ TRANSPARENTE \t\r\nMARCA: 3M - SCOTCH          CASA PRODUCTORA: 3M.               PAIS DE ORIGEN: TAIWAN\t\r\n","id":"7","quantity":30.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de encuadernación","id":"44103502","scheme":"UNSPSC"},"description":"PAQUETES DE HOJAS TRANSPARENTES PLASTICAS PROTECTORAS DE DOCUMENTOS TAMAÑO CARTA \t\r\n8 1/2 x 11, DE 20 UNIDADES CADA PAQUETE.\t\r\n","id":"8","quantity":126.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4406.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T14:54:05-05:00"},"title":"MATERIAL PEDAGOGICO","value":{"amount":4406.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0123952567789","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0123952567789_202307280908","date":"2021-04-08T14:39:35.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845383","name":"MUNICIPIO DE CHORRERA"},"date":"2021-04-08T14:37:37-05:00","id":"ocds-emvi6n-2021-5-75-0-15-CM-0045842567785_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0045842567785","parties":[{"id":"1845383","name":"MUNICIPIO DE CHORRERA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA LAS AMERICAS AL LADO DE LA POLICIA"},"contactPoint":{"email":"annellith.sanchez@lachorrera.municipio.gob.pa","name":"ANNELLITH G. SANCHEZ A.","telephone":"507-2534405"},"id":"26568","identifier":{"id":"26568","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNA ESTUFA PARA APOYAR A LA SEÑORA YAMILETH RODRÍGUEZ CON CÉDULA 8-826-1449","hasEnquiries":false,"id":"2021-5-75-0-15-CM-004584","items":[{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA DE 4 QUEMADORES CON HORNO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":83.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26568","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T15:03:06-05:00"},"title":"COMPRA DE UNA ESTUFA PARA APOYAR A LA SEÑORA YAMILETH RODRÍGUEZ CON CÉDULA 8-826-1449","value":{"amount":83.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-75-0-15-CM-0045842567785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-75-0-15-CM-0045842567785_202307280841","date":"2021-04-08T14:37:37.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-04-08T14:36:12-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0022362567782_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0022362567782","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CALLE EUSEBIO A MORALES A LADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"350 CAJAS DE MASCARILLAS DE 50 UNIDADES3 CAPAS/DESECHABLES.","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002236","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"350 CAJAS DE MASCARILLAS DE 50 UNIDADES3 CAPAS/DESECHABLES.","id":"1","quantity":350.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":745.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T14:41:12-05:00"},"title":"350 CAJAS DE MASCARILLAS DE 50 UNIDADES3 CAPAS/DESECHABLES.","value":{"amount":745.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0022362567782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0022362567782_202307280945","date":"2021-04-08T14:36:12.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-08T14:35:46-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0104202567781_202307280908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0104202567781","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA-VERAGUAS"},"contactPoint":{"email":"cecrodriguez@minsa.gob.pa","name":"CECILIA RODRIGUEZ","telephone":"958-2307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA NYLON MONOFILAMENTO CALIBRE 2-0 REQ.208","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010420","items":[{"classification":{"description":"Sutura","id":"42312201","scheme":"UNSPSC"},"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 2-0. PARA UNIR TEJIDO SECCIONADO Y PROCEDIMIENTOS QUIRÚRGICOS. 1.LONGITUD 45 CM 2.CON AGUJA DE 19 MM F.T.23170 (C/12 UNIDADES)","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sutura","id":"42312201","scheme":"UNSPSC"},"description":"SUTURA CATGUT CROMICO CALIBRE 1. PARA CIERRE DE INCISIÓN O HERIDA ABIERTA. DE LONGITUD DE 75 CM. CON AGUJA 37 MM, 1/2 CIRCULO, PUNTA REDONDA O PUNTA REDONDA GRUESA, ESTERIL. F.T.21664 (C/12 UNIDADES )","id":"2","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3009.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T15:52:03-05:00"},"title":"SUTURA NYLON MONOFILAMENTO CALIBRE 2-0 REQ.208","value":{"amount":3009.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0104202567781","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0104202567781_202307280908","date":"2021-04-08T14:35:46.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-08T14:35:02-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0332482567780_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0332482567780","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Antiguo Hospital Gorgas, Edificio 265."},"contactPoint":{"email":"aavillalaz@minsa.gob.pa","name":"Ascanio a villalaz R","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-385 / SERVICIO DE MANTENIMEINTO PREVENTIVO Y CORRECTIVO PARA EQUIPO MULTIFUNCIONAL (COPIADORA E IMPRESORA) TIPO 4, MARCA RICOH, MODELO MP C4504.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-033248","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UN EQUIPO MULTIFUNCIONAL (COPIADORA E IMPRESORA), TIPO 4) MARCA RICOH, MODELO MPC4504.  QUE INCLUYE LO SIGUIENTE: 1). MANTENIMIENTO PREVENTIVOS TRIMESTRALES DURANTE EL TRANSCURSO DEL CONTRATO.","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1926.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T10:35:16-05:00"},"title":"PEDIDO 21-385 / SERVICIO DE MANTENIMEINTO PREVENTIVO Y CORRECTIVO PARA EQUIPO MULTIFUNCIONAL (COPIADORA E IMPRESORA) TIPO 4, MARCA RICOH, MODELO MP C4504.","value":{"amount":1926.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0332482567780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0332482567780_202307280907","date":"2021-04-08T14:35:02.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T14:33:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4057662567775_202307281440","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4057662567775","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, HACIA EL MACHETAZO DE TOCUMEN, VIA PANAMERICANA."},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-2912264"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CEFALOTINA SODICA, 1G, POLVO LIOFILIZADO,VIAL, I.V. FICHA TECNICA 11643. REQUISICION 1000735357-08-106. II CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-405766","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CEFALOTINA SODICA, 1G, POLVO LIOFILIZADO,VIAL, I.V. FICHA TECNICA 11643.","id":"1","quantity":20000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-04-16T11:00:00-05:00","maxExtentDate":"2021-04-16T11:00:00-05:00","startDate":"2021-04-08T15:08:47-05:00"},"title":"CEFALOTINA SODICA, 1G, POLVO LIOFILIZADO,VIAL, I.V. FICHA TECNICA 11643. REQUISICION 1000735357-08-106. II CONVOCATORIA.","value":{"amount":20000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4057662567775","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4057662567775_202307281440","date":"2021-04-08T14:33:26.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-04-08T14:32:53-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0175952567774_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0175952567774","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"jmartinez@miviot.gob.pa","name":"Javier Martinez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REFRIGERADORA DE .1.6 PIES CÚBICOS COLOR NEGRO O GRIS OSCURO","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017595","items":[{"classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"description":"REFRIGERADORA DE 1.6 PIES CÚBICOS COLOR NEGRO O GRIS OSCURO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":193.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T13:29:29-05:00"},"title":"REFRIGERADORA DE .1.6 PIES CÚBICOS COLOR NEGRO O GRIS OSCURO","value":{"amount":193.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0175952567774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0175952567774_202307280945","date":"2021-04-08T14:32:53.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T14:31:16-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4057652567772_202307280907","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4057652567772","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI – CARRETERA INTERAMERICANA – VIA COQUITO"},"contactPoint":{"email":"ihernandez@css.gob.pa","name":"Ilka Yesenia HernándezPuga","telephone":"507-7753257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FUMIGACION","hasEnquiries":false,"id":"2021-1-10-0-04-CM-405765","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACION PARA LA POLICLINICA DE BOQUETE","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":897.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T14:42:57-05:00"},"title":"SERVICIO DE FUMIGACION","value":{"amount":897.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4057652567772","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4057652567772_202307280907","date":"2021-04-08T14:31:16.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-08T14:31:14-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0104192567771_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0104192567771","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA-VERAGUAS"},"contactPoint":{"email":"cecrodriguez@minsa.gob.pa","name":"CECILIA RODRIGUEZ","telephone":"958-2307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CABLE RETRACTIL DE PODER PARA RAYOS X REQ.016","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010419","items":[{"classification":{"description":"Cables de control de transductor médico","id":"42181905","scheme":"UNSPSC"},"description":"CABLE RETRÁCTIL DE PODER PARA RAYOS X PORTÁTIL, MARCA PHILIPS, MODELO MOBILE DIAGNOSTIC, ACTIVO FIJO 10338. F.T.102736 DEL EQUIPO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4226.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-08T15:53:49-05:00"},"title":"CABLE RETRACTIL DE PODER PARA RAYOS X REQ.016","value":{"amount":4226.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0104192567771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0104192567771_202307280945","date":"2021-04-08T14:31:14.663-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-23T10:55:39-05:00","id":"3960350","items":[{"classification":{"description":"Herramientas de mano para extinción de incendios\r\nMARCA: MAKO\r\nMODELO: 004PD1503P\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"46191605","scheme":"UNSPSC"},"description":"Herramientas de mano para extinción de incendios\r\nMARCA: MAKO\r\nMODELO: 004PD1503P\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":266.66,"currency":"PAB"}}},{"classification":{"description":"Herramientas de mano para extinción de incendios\r\nMARCA: MAKO\r\nMODELO: 004PD1803P\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"46191605","scheme":"UNSPSC"},"description":"Herramientas de mano para extinción de incendios\r\nMARCA: MAKO\r\nMODELO: 004PD1803P\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":326.66,"currency":"PAB"}}},{"classification":{"description":"Herramientas de mano para extinción de incendios\r\nMARCA: MAKO\r\nMODELO: 003X0225\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"46191605","scheme":"UNSPSC"},"description":"Herramientas de mano para extinción de incendios\r\nMARCA: MAKO\r\nMODELO: 003X0225\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":210.16,"currency":"PAB"}}},{"classification":{"description":"Herramientas de mano para extinción de incendios\r\nMARCA: MAKO \r\nMODELO: 003MBG-S\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"46191605","scheme":"UNSPSC"},"description":"Herramientas de mano para extinción de incendios\r\nMARCA: MAKO \r\nMODELO: 003MBG-S\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"4","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":247.16,"currency":"PAB"}}},{"classification":{"description":"Herramientas de mano para extinción de incendios\r\nMARCA: MAKO \r\nMODELO: 00598262\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"46191605","scheme":"UNSPSC"},"description":"Herramientas de mano para extinción de incendios\r\nMARCA: MAKO \r\nMODELO: 00598262\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":282.16,"currency":"PAB"}}},{"classification":{"description":"Herramientas de mano para extinción de incendios\r\nMARCA:MAKO\r\nMODELO: 003M212\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"46191605","scheme":"UNSPSC"},"description":"Herramientas de mano para extinción de incendios\r\nMARCA:MAKO\r\nMODELO: 003M212\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":214.16,"currency":"PAB"}}},{"classification":{"description":"Herramientas de mano para extinción de incendios\r\nMARCA:MAKO \r\nMODELO: 003M4884-1\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"46191605","scheme":"UNSPSC"},"description":"Herramientas de mano para extinción de incendios\r\nMARCA:MAKO \r\nMODELO: 003M4884-1\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":547.16,"currency":"PAB"}}},{"classification":{"description":"Herramientas de mano para extinción de incendios\r\nMARCA:MAKO\r\nMODELO: 009006-7800\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"46191605","scheme":"UNSPSC"},"description":"Herramientas de mano para extinción de incendios\r\nMARCA:MAKO\r\nMODELO: 009006-7800\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":571.16,"currency":"PAB"}}},{"classification":{"description":"Herramientas de mano para extinción de incendios\r\nMARCA:MAKO\r\nMODELO: 003MEC-5\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"46191605","scheme":"UNSPSC"},"description":"Herramientas de mano para extinción de incendios\r\nMARCA:MAKO\r\nMODELO: 003MEC-5\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":641.16,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A."}],"value":{"amount":2207.0,"currency":"PAB"}}],"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-04-08T14:30:55-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0034512567769_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0034512567769","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jpulido@bomberos.gob.pa","name":"Jose Luis Pulido","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]},{"contactPoint":{"email":"francisca@rocayol.com","telephone":"301-0085       "},"id":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE FILTROS, ACEITE, CILINDRO DE GAS, CILINDRO DE ACERO Y SENSORES PARA COMPRESOR PURIFICADOR  DE LOS CILINDROS DE PROTECCIÓN RESPIRATORIA.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003451","items":[{"classification":{"description":"Herramientas de mano para extinción de incendios","id":"46191605","scheme":"UNSPSC"},"description":"FILTRO SECANTE 27\" 004PD1503P.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de mano para extinción de incendios","id":"46191605","scheme":"UNSPSC"},"description":"FILTRO PURIFICADOR DE AIRE DE 27\" 004PD1803P","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de mano para extinción de incendios","id":"46191605","scheme":"UNSPSC"},"description":"003X0225 FILTRO DE AIRE (ENTRADA) 5406/5407/5408/5409.","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de mano para extinción de incendios","id":"46191605","scheme":"UNSPSC"},"description":"003 MBG-S ACEITE SINTÉTICO (S) GALÓN.","id":"4","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de mano para extinción de incendios","id":"46191605","scheme":"UNSPSC"},"description":"00598262/1148 FILTRO DE ACIETE CON ORING.","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de mano para extinción de incendios","id":"46191605","scheme":"UNSPSC"},"description":"003M212 COALESTOR DE ELEMENTO.","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de mano para extinción de incendios","id":"46191605","scheme":"UNSPSC"},"description":"003M4884-1 CILINDRO CON GAS DE CALIBRACIÓN DE 20PPM CO.","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de mano para extinción de incendios","id":"46191605","scheme":"UNSPSC"},"description":"009006-7800 CILINDRO DE AIRE CERO PARA CALIBRACIÓN.","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de mano para extinción de incendios","id":"46191605","scheme":"UNSPSC"},"description":"003MEC-5 SENSOR DE CO PARA CELDA CMM MONITOR.","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16826.82,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"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":"696272-1-467757-62","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-04-19T10:00:00-05:00","maxExtentDate":"2021-04-19T10:00:00-05:00","startDate":"2021-04-13T09:49:19-05:00"},"title":"ADQUISICIÓN DE FILTROS, ACEITE, CILINDRO DE GAS, CILINDRO DE ACERO Y SENSORES PARA COMPRESOR PURIFICADOR  DE LOS CILINDROS DE PROTECCIÓN RESPIRATORIA.","value":{"amount":16826.82,"currency":"PAB"}},"bids":{"details":[{"id":"3960350","date":"2021-04-19T09:46:05-05:00","status":"valid","items":[{"id":"1","description":"Herramientas de mano para extinción de incendios\r\nMARCA: MAKO\r\nMODELO: 004PD1503P\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","classification":{"description":"Herramientas de mano para extinción de incendios\r\nMARCA: MAKO\r\nMODELO: 004PD1503P\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"46191605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":266.66,"currency":"PAB"}},"quantity":10},{"id":"2","description":"Herramientas de mano para extinción de incendios\r\nMARCA: MAKO\r\nMODELO: 004PD1803P\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","classification":{"description":"Herramientas de mano para extinción de incendios\r\nMARCA: MAKO\r\nMODELO: 004PD1803P\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"46191605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":326.66,"currency":"PAB"}},"quantity":10},{"id":"3","description":"Herramientas de mano para extinción de incendios\r\nMARCA: MAKO\r\nMODELO: 003X0225\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","classification":{"description":"Herramientas de mano para extinción de incendios\r\nMARCA: MAKO\r\nMODELO: 003X0225\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"46191605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":210.16,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Herramientas de mano para extinción de incendios\r\nMARCA: MAKO \r\nMODELO: 003MBG-S\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","classification":{"description":"Herramientas de mano para extinción de incendios\r\nMARCA: MAKO \r\nMODELO: 003MBG-S\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"46191605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":247.16,"currency":"PAB"}},"quantity":16},{"id":"5","description":"Herramientas de mano para extinción de incendios\r\nMARCA: MAKO \r\nMODELO: 00598262\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","classification":{"description":"Herramientas de mano para extinción de incendios\r\nMARCA: MAKO \r\nMODELO: 00598262\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"46191605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":282.16,"currency":"PAB"}},"quantity":8},{"id":"6","description":"Herramientas de mano para extinción de incendios\r\nMARCA:MAKO\r\nMODELO: 003M212\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","classification":{"description":"Herramientas de mano para extinción de incendios\r\nMARCA:MAKO\r\nMODELO: 003M212\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"46191605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":214.16,"currency":"PAB"}},"quantity":8},{"id":"7","description":"Herramientas de mano para extinción de incendios\r\nMARCA:MAKO \r\nMODELO: 003M4884-1\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","classification":{"description":"Herramientas de mano para extinción de incendios\r\nMARCA:MAKO \r\nMODELO: 003M4884-1\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"46191605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":547.16,"currency":"PAB"}},"quantity":6},{"id":"8","description":"Herramientas de mano para extinción de incendios\r\nMARCA:MAKO\r\nMODELO: 009006-7800\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","classification":{"description":"Herramientas de mano para extinción de incendios\r\nMARCA:MAKO\r\nMODELO: 009006-7800\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"46191605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":571.16,"currency":"PAB"}},"quantity":6},{"id":"9","description":"Herramientas de mano para extinción de incendios\r\nMARCA:MAKO\r\nMODELO: 003MEC-5\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","classification":{"description":"Herramientas de mano para extinción de incendios\r\nMARCA:MAKO\r\nMODELO: 003MEC-5\r\nCASA PRODUCTORA: GARDNER DENVER \r\nPAIS DE ORIGEN: USA \r\nGARANTIA: UN (1) AÑO  POR DEFECTO DE FABRICACION","id":"46191605","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":641.16,"currency":"PAB"}},"quantity":4}],"value":{"amount":3306,"currency":"PAB"},"tenderers":[{"id":"1917678","name":"ROCAYOL SAFETY & INDUSTRIAL CENTER, S.A.","ruc":"696272-1-467757-62"}]}]}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0034512567769","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0034512567769_202307280841","date":"2021-04-08T14:30:55.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-08T14:30:47-05:00","id":"ocds-emvi6n-2021-1-25-0-02-CM-0289822567768_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0289822567768","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"rodriguezjr723@hotmail.com","name":"Jose Rodriguez ","telephone":"507-906-1007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Quintales de abono y urea","hasEnquiries":false,"id":"2021-1-25-0-02-CM-028982","items":[{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":"quintales de fertilizante 0-0-60 KCL","id":"1","quantity":3.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":"quintales de abono 30-0-20 mezcla física","id":"2","quantity":2.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mezclas NPK (nitrógeno, fósforo y potasio)","id":"10171605","scheme":"UNSPSC"},"description":"quintales de 12-24-12, mezcla fisica","id":"3","quantity":7.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"quintales de fertilizante Urea al 46%","id":"4","quantity":4.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":454.0,"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":"2021-04-08T14:35:55-05:00"},"title":"Quintales de abono y urea","value":{"amount":454.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0289822567768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-02-CM-0289822567768_202307280841","date":"2021-04-08T14:30:47.8-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-21T07:37:47-05:00","id":"3961993","items":[{"classification":{"description":"Carros para limpieza","id":"47121501","scheme":"UNSPSC"},"description":"Carros para limpieza","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155701793-2-2021-37","name":"SEDINC, S.A."}],"value":{"amount":5500.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-08T14:28:06-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4057632567763_202307280945","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4057632567763","parties":[{"contactPoint":{"email":"sedincaguadulce@gmail.com","telephone":"507-66641348"},"id":"155701793-2-2021-37","name":"SEDINC, S.A.","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá / BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TRATAM DE LOS DESECHOS HOSPITALARIOS  SIG. U.E. POL. AGUADULCE, POL. NATÁ, POL. PMÉ PARA SER RETIRADOS 3 DÍAS A LA SEMANA MARTES,JUEVES,SÁBADO Y CAPPS LA PINTADA 1 VEZ SEMANA","hasEnquiries":false,"id":"2021-1-10-0-02-CM-405763","items":[{"classification":{"description":"Carros para limpieza","id":"47121501","scheme":"UNSPSC"},"description":"SERVICIO DE TRATAM DE LOS DESECHOS HOSPITALARIOS SIG. U.E. POL. AGUADULCE, POL. NATÁ, POL. PMÉ PARA SER RETIRADOS 3 DÍAS A LA SEMANA MARTES,JUEVES,SÁBADO Y CAPPS LA PINTADA 1 VEZ SEMANA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":22000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"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":"155701793-2-2021-37","name":"SEDINC, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-04-15T11:00:00-05:00","maxExtentDate":"2021-04-15T11:00:00-05:00","startDate":"2021-04-08T14:50:56-05:00"},"title":"SERVICIO DE TRATAM DE LOS DESECHOS HOSPITALARIOS  SIG. U.E. POL. AGUADULCE, POL. NATÁ, POL. PMÉ PARA SER RETIRADOS 3 DÍAS A LA SEMANA MARTES,JUEVES,SÁBADO Y CAPPS LA PINTADA 1 VEZ SEMANA","value":{"amount":22000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3961993","date":"2021-04-15T10:21:04-05:00","status":"valid","items":[{"id":"1","description":"Carros para limpieza","classification":{"description":"Carros para limpieza","id":"47121501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5500.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":5500,"currency":"PAB"},"tenderers":[{"id":"2025541","name":"SEDINC, S.A.","ruc":"155701793-2-2021-37"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4057632567763","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4057632567763_202307280945","date":"2021-04-08T14:28:06.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-04-08T14:27:25-05:00","id":"ocds-emvi6n-2021-3-10-0-08-CM-0068092567760_202307280841","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0068092567760","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"contactPoint":{"email":"eli@solucionesseguras.com","telephone":"317-1312       "},"id":"255309-1-4037530-17","name":"Soluciones Seguras, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"AVENIDA SAMUEL LEWIS P.H. PLAZA CANAIMA, PISO 8"},"contactPoint":{"email":"vrodriguezp@superbancos.gob.pa","name":"Vielka Rodriguez","telephone":"507-5067731"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REFORZAMIENTO WAF, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","hasEnquiries":false,"id":"2021-3-10-0-08-CM-006809","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SERVICIO DE REFORZAMIENTO DE WAF EL CUAL CONSISTE EN BRINDAR PROTECCION A LOS SITIOS, EL CONTENIDO Y LAS APLICACIONES QUE SE ENCUENTRAN PUBLICADAS BAJO LAS CONSTANTES AMENAZAS, INCIDENTES DE SEGURIDAD, ATAQUE DE DIA CERO Y ATAQUES PARA LAS APLICACION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":45154.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"255309-1-4037530-17","name":"Soluciones Seguras, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-10T10:00:00-05:00","maxExtentDate":"2021-05-10T10:00:00-05:00","startDate":"2021-05-04T15:50:17-05:00"},"title":"SERVICIO DE REFORZAMIENTO WAF, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","value":{"amount":45154.0,"currency":"PAB"}},"bids":{"details":[{"id":"3990862","date":"2021-05-10T08:01:28-05:00","status":"pending","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":-9658171.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":-9658171,"currency":"PAB"},"tenderers":[{"id":"1874311","name":"Soluciones Seguras, S.A.","ruc":"255309-1-4037530-17"}]}]}},"ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0068092567760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-08-CM-0068092567760_202307280841","date":"2021-04-08T14:27:25.917-05:00","tag":["tenderCancellation"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}