{"recordsCount":416650,"pages":8333,"page":7998,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7999","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7997","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T13:11:04-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4008622545337_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4008622545337","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO  DAVID CHIRIQUÍ"},"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":"MICROCATETER DE INFUSIÓN PARA ANGIOGARFÍA / EMBOLIZACIÓN PERIFERICA","hasEnquiries":false,"id":"2021-1-10-0-04-LP-400862","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MICROCATETER DE INFUSIÓN PARA ANGIOGARFÍA / EMBOLIZACIÓN PERIFERICA. ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9800.0,"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":"2021-03-16T10:00:00-05:00","maxExtentDate":"2021-03-16T10:00:00-05:00","startDate":"2021-03-11T08:06:54-05:00"},"title":"MICROCATETER DE INFUSIÓN PARA ANGIOGARFÍA / EMBOLIZACIÓN PERIFERICA","value":{"amount":9800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4008622545337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4008622545337_202307280814","date":"2021-03-10T13:11:04.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-03-10T13:06:32-05:00","id":"ocds-emvi6n-2021-0-09-0-08-CM-0074732545332_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0074732545332","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK, BASE ANDREWS, EDIFICIO 8-10"},"contactPoint":{"email":"japonce@mop.gob.pa","name":"Jaison ponce ","telephone":"507-9508  EXT9110"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO  DE SUCRIPCION ANUAL DE LOS PERIODICOS  LA CRITICA / PANAMA AM DURANTE EL PERIODO DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2021(REQ.DIRP-44-2021)","hasEnquiries":false,"id":"2021-0-09-0-08-CM-007473","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SUSCRIPCION ANUAL A PERIODICOS/ LA CRITICA- DURANTE EL PERIODO DEL 1 DE ENERO AL 31 DE DICIEMBRE 2021","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SUSCRIPCION ANUAL A PERIODICO/ PANAMA AM- DURANTE EL PERIODO DEL 1 DE ENERO AL 31 DE DICIEMBRE 2021","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T15:10:21-05:00"},"title":"SERVICIO  DE SUCRIPCION ANUAL DE LOS PERIODICOS  LA CRITICA / PANAMA AM DURANTE EL PERIODO DEL 1 DE ENERO AL 31 DE DICIEMBRE DE 2021(REQ.DIRP-44-2021)","value":{"amount":920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0074732545332","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-CM-0074732545332_202307280835","date":"2021-03-10T13:06:32.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T13:06:21-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4008612545331_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4008612545331","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL DE COMPRAS (COLON)"},"contactPoint":{"email":"angaribaldi@css.org.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000741441-03-10,LORATADINA 10MG,CAPSULA O TABLETAS,ADJUNTO PLIEGO DE CARGO Y CTNI 102431","hasEnquiries":false,"id":"2021-1-10-0-03-LP-400861","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION N°1000741441-03-10,LORATADINA 10MG,CAPSULA O TABLETAS,ADJUNTO PLIEGO DE CARGO Y CTNI 102431","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-15T10:20:00-05:00","maxExtentDate":"2021-03-15T10:20:00-05:00","startDate":"2021-03-10T13:51:45-05:00"},"title":"REQUISICION N°1000741441-03-10,LORATADINA 10MG,CAPSULA O TABLETAS,ADJUNTO PLIEGO DE CARGO Y CTNI 102431","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4008612545331","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4008612545331_202307280851","date":"2021-03-10T13:06:21.31-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-17T11:19:57-05:00","id":"3924525","items":[{"classification":{"description":"Pechuga de Pollo Sueltas Con Piel. Marca: Pollo Rico. Casa Productora: Avícola Grecia S.A. País de Origen: Panamá","id":"50111510","scheme":"UNSPSC"},"description":"Pechuga de Pollo Sueltas Con Piel. Marca: Pollo Rico. Casa Productora: Avícola Grecia S.A. País de Origen: Panamá","id":"1","quantity":1800.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.7,"currency":"PAB"}}},{"classification":{"description":"Pechuga de Pollo Deshuesadas. Marca: Pollo Rico. Casa Productora: Avícola Grecia S.A. País de Origen: Panamá","id":"50111510","scheme":"UNSPSC"},"description":"Pechuga de Pollo Deshuesadas. Marca: Pollo Rico. Casa Productora: Avícola Grecia S.A. País de Origen: Panamá","id":"2","quantity":1200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.7,"currency":"PAB"}}},{"classification":{"description":"Encuentro de Pollo. Marca: Pollo Rico. Casa Productora: Avícola Grecia S.A. País de Origen: Panamá","id":"50111510","scheme":"UNSPSC"},"description":"Encuentro de Pollo. Marca: Pollo Rico. Casa Productora: Avícola Grecia S.A. País de Origen: Panamá","id":"3","quantity":2100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.18,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1905219-1-723465-56","name":"DISTRIBUIDORA MINI MARKET, S.A."}],"value":{"amount":10.58,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T13:05:40-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4008602545329_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4008602545329","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"asistenteadministrativo@gathanasiadisr.com","telephone":"507-9587747"},"id":"1905219-1-723465-56","name":"DISTRIBUIDORA MINI MARKET, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"hemendieta@css.gob.pa","name":"Herbet Abdiel Mendieta Vargas","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]},{"contactPoint":{"email":"dvirzi@supercarnes.com","telephone":"-"},"id":"32812-2-249262-63","name":"Importadora Virzi SA","roles":["tenderer"]},{"contactPoint":{"email":"emelendez@superxtra.com","telephone":"2665510        "},"id":"356-19-77860-12","name":"SUPERMERCADOS XTRA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"yaironell_0626@hotmail.com","telephone":"507-9985044"},"id":"983496-1-532657-90","name":"AGROPECUARIA EL BUEN PASTOR S.A","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N°1000741331-06-01 PECHUGA DE POLLO SUELTS CON PIEL / PECHUGA DE POLLO DESHUESADA / ENCUENTRO DE POLLO","hasEnquiries":false,"id":"2021-1-10-0-06-CM-400860","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGAS DE POLLO SUELTAS CON PIEL","id":"1","quantity":1800.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGAS DE POLLO DESHUESADAS ","id":"2","quantity":1200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"ENCUENTRO DE POLLO","id":"3","quantity":2100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17840.99,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"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":"1905219-1-723465-56","name":"DISTRIBUIDORA MINI MARKET, S.A."},{"id":"32812-2-249262-63","name":"Importadora Virzi SA"},{"id":"356-19-77860-12","name":"SUPERMERCADOS XTRA, S.A."},{"id":"983496-1-532657-90","name":"AGROPECUARIA EL BUEN PASTOR S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-16T11:00:00-05:00","maxExtentDate":"2021-03-16T11:00:00-05:00","startDate":"2021-03-10T13:30:22-05:00"},"title":"SOLICITUD N°1000741331-06-01 PECHUGA DE POLLO SUELTS CON PIEL / PECHUGA DE POLLO DESHUESADA / ENCUENTRO DE POLLO","value":{"amount":17840.99,"currency":"PAB"}},"bids":{"details":[{"id":"3924230","date":"2021-03-16T10:02:52-05:00","status":"disqualified","items":[{"id":"1","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.65,"currency":"PAB"}},"quantity":1800},{"id":"2","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.62,"currency":"PAB"}},"quantity":1200},{"id":"3","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.21,"currency":"PAB"}},"quantity":2100}],"value":{"amount":11,"currency":"PAB"},"tenderers":[{"id":"1981902","name":"AGROPECUARIA EL BUEN PASTOR S.A","ruc":"983496-1-532657-90"}]},{"id":"3924525","date":"2021-03-16T09:57:35-05:00","status":"valid","items":[{"id":"1","description":"Pechuga de Pollo Sueltas Con Piel. Marca: Pollo Rico. Casa Productora: Avícola Grecia S.A. País de Origen: Panamá","classification":{"description":"Pechuga de Pollo Sueltas Con Piel. Marca: Pollo Rico. Casa Productora: Avícola Grecia S.A. País de Origen: Panamá","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.7,"currency":"PAB"}},"quantity":1800},{"id":"2","description":"Pechuga de Pollo Deshuesadas. Marca: Pollo Rico. Casa Productora: Avícola Grecia S.A. País de Origen: Panamá","classification":{"description":"Pechuga de Pollo Deshuesadas. Marca: Pollo Rico. Casa Productora: Avícola Grecia S.A. País de Origen: Panamá","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.7,"currency":"PAB"}},"quantity":1200},{"id":"3","description":"Encuentro de Pollo. Marca: Pollo Rico. Casa Productora: Avícola Grecia S.A. País de Origen: Panamá","classification":{"description":"Encuentro de Pollo. Marca: Pollo Rico. Casa Productora: Avícola Grecia S.A. País de Origen: Panamá","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.18,"currency":"PAB"}},"quantity":2100}],"value":{"amount":10,"currency":"PAB"},"tenderers":[{"id":"1960935","name":"DISTRIBUIDORA MINI MARKET, S.A.","ruc":"1905219-1-723465-56"}]},{"id":"3924406","date":"2021-03-16T10:14:07-05:00","status":"disqualified","items":[{"id":"1","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.63,"currency":"PAB"}},"quantity":1800},{"id":"2","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.82,"currency":"PAB"}},"quantity":1200},{"id":"3","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.24,"currency":"PAB"}},"quantity":2100}],"value":{"amount":11,"currency":"PAB"},"tenderers":[{"id":"85131","name":"Importadora Virzi SA","ruc":"32812-2-249262-63"}]},{"id":"3924613","date":"2021-03-16T10:36:21-05:00","status":"disqualified","items":[{"id":"1","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.08,"currency":"PAB"}},"quantity":1800},{"id":"2","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.68,"currency":"PAB"}},"quantity":1200},{"id":"3","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.15,"currency":"PAB"}},"quantity":2100}],"value":{"amount":10,"currency":"PAB"},"tenderers":[{"id":"1878294","name":"SUPERMERCADOS XTRA, S.A.","ruc":"356-19-77860-12"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4008602545329","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4008602545329_202307280814","date":"2021-03-10T13:05:40.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T13:01:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4008582545327_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008582545327","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"RESINA PARA CORTE POR CONGELACION    REQ: N° 1000735641-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400858","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RESINA PARA CORTE POR CONGELACION","id":"1","quantity":20.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":590.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-16T10:00:00-05:00","maxExtentDate":"2021-03-16T10:00:00-05:00","startDate":"2021-03-10T14:36:40-05:00"},"title":"RESINA PARA CORTE POR CONGELACION    REQ: N° 1000735641-08-31","value":{"amount":590.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008582545327","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4008582545327_202307280855","date":"2021-03-10T13:01:27.537-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T13:00:10-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4008572545326_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4008572545326","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE C OLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000739581-03-10, GUANTES DE EXPLORACION  DE LATEX NO ESTERIL  TAMAÑO MEDIANO,  GUANTES DE EXPLORACION DE LATEX NO ESTERIL  TAMAÑO GRANDE , SEGUN FICHA TECNICA 020220221 C.T.N.I.100714.","hasEnquiries":false,"id":"2021-1-10-0-03-LP-400857","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION  DE LATEX NO ESTERIL  TAMAÑO MEDIANO,  GUANTES DE EXPLORACION  DE LATEX NO ESTERIL  TAMAÑO GRANDE , SEGUN FICHA TECNICA 020220221 C.T.N.I.100714.","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-15T09:00:00-05:00","maxExtentDate":"2021-03-15T09:00:00-05:00","startDate":"2021-03-10T14:04:23-05:00"},"title":"REQUISICION N° 1000739581-03-10, GUANTES DE EXPLORACION  DE LATEX NO ESTERIL  TAMAÑO MEDIANO,  GUANTES DE EXPLORACION DE LATEX NO ESTERIL  TAMAÑO GRANDE , SEGUN FICHA TECNICA 020220221 C.T.N.I.100714.","value":{"amount":4800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4008572545326","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4008572545326_202307280835","date":"2021-03-10T13:00:10.983-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-03-10T13:00:06-05:00","id":"ocds-emvi6n-2021-1-14-0-07-PE-0059722545324_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-07-PE-0059722545324","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"lsandoval@acodeco.gob.pa","name":"Luis Eduardo Sandoval","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Arrendamiento de dos locales comerciales","hasEnquiries":false,"id":"2021-1-14-0-07-PE-005972","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"servicio de arrendamiento de locales comerciales con la empresa ECOECO, S.A., ubicados en Market Plaza, Las Tablas, Edifyca, locales 16 y 17","id":"1","quantity":44.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":79329.8,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T14:24:12-05:00"},"title":"Servicio de Arrendamiento de dos locales comerciales","value":{"amount":79329.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-14-0-07-PE-0059722545324","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-07-PE-0059722545324_202307280855","date":"2021-03-10T13:00:06.917-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T12:58:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4008562545323_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008562545323","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIZANIDINA CLORHIDRATO, 4MG TAB VO,VE:V\nREQ-1000741143-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400856","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TIZANIDINA CLORHIDRATO, 4MG TAB VO,VE:V","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-03-19T11:00:00-05:00","maxExtentDate":"2021-03-19T11:00:00-05:00","startDate":"2021-03-11T11:19:22-05:00"},"title":"TIZANIDINA CLORHIDRATO, 4MG TAB VO,VE:V\nREQ-1000741143-08-37","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008562545323","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4008562545323_202307280851","date":"2021-03-10T12:58:32.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T12:55:25-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4008552545321_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4008552545321","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL DE COMPRAS"},"contactPoint":{"email":"angaribaldi@css.org.pa","name":"ANAYANSI  GARIBALDI ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000741662-03-10,PELICULA PROTECTORA AEROSOL ATOMIZADOR,ADJUNTO PLIEGO DE CARGO Y CTNI 103797","hasEnquiries":false,"id":"2021-1-10-0-03-LP-400855","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REQUISICION N°1000741662-03-10,PELICULA PROTECTORA AEROSOL ATOMIZADOR,ADJUNTO PLIEGO DE CARGO Y CTNI 103797","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-16T12:00:00-05:00","maxExtentDate":"2021-03-16T12:00:00-05:00","startDate":"2021-03-10T13:52:18-05:00"},"title":"REQUISICION N°1000741662-03-10,PELICULA PROTECTORA AEROSOL ATOMIZADOR,ADJUNTO PLIEGO DE CARGO Y CTNI 103797","value":{"amount":1620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4008552545321","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4008552545321_202307280814","date":"2021-03-10T12:55:25.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-03-10T12:54:41-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0143822545318_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0143822545318","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juherrera@tribunal-electoral.gob.pa","name":"Julio Herrera ","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Papel Toalla fino, Higienico y higienico jumbo para la Dirección Nacional, Direcciones Regionales y Distritales.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014382","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Papel Toalla fino (32 bultos), Higienico (32 bultos)y higienico jumbo (30 cajas), para la Dirección Nacional, Direcciones Regionales y Distritales.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1570.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T13:24:35-05:00"},"title":"Papel Toalla fino, Higienico y higienico jumbo para la Dirección Nacional, Direcciones Regionales y Distritales.","value":{"amount":1570.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0143822545318","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0143822545318_202307280835","date":"2021-03-10T12:54:41.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-10T12:52:35-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0280872545315_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0280872545315","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESCOBILLONES-HILO DE DESBROZADORA 105 AMARILLO O FIBRA CARBONO-ACEITE STHILL FUERA DE BORDA.","hasEnquiries":false,"id":"2021-1-25-0-07-CM-028087","items":[{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBILLONES","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo acrílico","id":"11151704","scheme":"UNSPSC"},"description":"ROLLOS DE HILO PARA DESBROZADORA","id":"2","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE FUERA DE BORDA","id":"3","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":180.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T13:01:19-05:00"},"title":"ESCOBILLONES-HILO DE DESBROZADORA 105 AMARILLO O FIBRA CARBONO-ACEITE STHILL FUERA DE BORDA.","value":{"amount":180.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0280872545315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0280872545315_202307280851","date":"2021-03-10T12:52:35.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-10T12:50:51-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0104452545312_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104452545312","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-5869  CATETER PARA ARTERIA O VENA UMBILICAL 2BLE 3.5 FR","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010445","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER PARA ARTERIA O VENA UMBILICAL 2BLE 3.5 FR","id":"1","quantity":45.0,"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":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T15:18:22-05:00"},"title":"SC-5869  CATETER PARA ARTERIA O VENA UMBILICAL 2BLE 3.5 FR","value":{"amount":818.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104452545312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0104452545312_202307280851","date":"2021-03-10T12:50:51.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-10T12:50:43-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0179482545311_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0179482545311","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 242, 1 PRIMER PISO, OFICINA DE RECEPCIÓN DEL DEPARTAMENTO DE COMPRA"},"contactPoint":{"email":"lllindo@ion.gob.pa","name":"Llamilka S. de Lindo","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIRAS REACTIVAS PARA ORINA    URISCAN 10 PARAMETROS FICHA TECNICA : 37018","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017948","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TIRAS REACTIVAS PARA ORINA URISCAN 10 PARAMETROS \r\nTIRAS REACTIVAS PARA ORINA PARA EQUIPO AUTOMATIZADO URISCAN 10 PARAMETROS (EL PROVEEDOR DEBERA INSTALAR LECTOR DE TIRAS AL SERLE ADJUDICADA LA COMPRA) FICHA TECNICA : 37018","id":"1","quantity":10.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-21T13:09:45-05:00"},"title":"TIRAS REACTIVAS PARA ORINA    URISCAN 10 PARAMETROS FICHA TECNICA : 37018","value":{"amount":374.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0179482545311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0179482545311_202307280855","date":"2021-03-10T12:50:43.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T12:49:53-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0743462545310_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0743462545310","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ASERRIO DE GARICHE"},"contactPoint":{"email":"nietoer11@hotmail.com","name":"ELVIA NIETO","telephone":"727-6667"},"id":"21659","identifier":{"id":"21659","legalName":"ESCUELA SECUNDARIA DE ASERRÍO","scheme":"PA-PRP"},"name":"ESCUELA SECUNDARIA DE ASERRÍO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTA Y USOS DE UTILES DE OFICINA PARA USO DE LAS LABORES ADMINISTRATIVAS.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074346","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"toner 85a para impresora laserjet p1102w","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"tintas para sellos color azul en rolon","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"cartulina satinada de colores variados ","id":"3","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"pistola de goma grande","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"goma fria de 500 ml","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"repuesto de goma caliente","id":"6","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"foami escarchado colores variados de 12 unid. cada paquete","id":"7","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámina para plastificar","id":"44102001","scheme":"UNSPSC"},"description":"laminas de plastificar 8 1/2 x 13 o 14","id":"8","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":899.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21659","name":"ESCUELA SECUNDARIA DE ASERRÍO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T13:11:17-05:00"},"title":"COMPRA DE TINTA Y USOS DE UTILES DE OFICINA PARA USO DE LAS LABORES ADMINISTRATIVAS.","value":{"amount":899.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0743462545310","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0743462545310_202307280835","date":"2021-03-10T12:49:53.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T12:49:19-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0096322545309_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096322545309","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CENTRO ESCOLAR BÁSICA GENERAL FINCA 32, CHNAGUINOLA, BOCAS DEL TORO"},"contactPoint":{"email":"virginiap1504@gmail.com","name":"Virgina Patiño","telephone":"507-66253236"},"id":"21478","identifier":{"id":"21478","legalName":"C.E.B.G. FINCA 32","scheme":"PA-PRP"},"name":"C.E.B.G. FINCA 32","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DOS IMPRESORAS MULTIFUNCIONAL A COLOR PARA SER UTILIZADA POR LA SUBDIRECTORA Y EL PERSONAL ADMINIISTRATIVO DEL C.E.B.G. FINCA 32.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009632","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL EPSON COLOR WF-C5790\r\nMARCA: EPSON\r\nMODELO: WORDFORCE-C5790 CASA PRODUCTORA: EPSON \r\nPAÍS DE ORIGEN: JAPÓN - INDONESIA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA COLOR NEGRO\r\nMARCA: EPSON\r\nMODELO: WORKFORCE-C5790 T 941/942\r\nPAÍS DE ORIGEN: JAPÓN - INDONESIA","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA COLOR CYAN  MARCA: EPSON MODELO: WORKFORCE-C5790 T 941/942 PAÍS DE ORIGEN: JAPÓN - INDONESIA","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA COLOR MAGENTA MARCA: EPSON MODELO: WORKFORCE-C5790 T 941/942 PAÍS DE ORIGEN: JAPÓN - INDONESIA","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA COLOR AMARILLO  MARCA: EPSON MODELO: WORKFORCE-C5790 T 941/942 PAÍS DE ORIGEN: JAPÓN - INDONESIA","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1979.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21478","name":"C.E.B.G. FINCA 32"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T13:40:35-05:00"},"title":"COMPRA DE DOS IMPRESORAS MULTIFUNCIONAL A COLOR PARA SER UTILIZADA POR LA SUBDIRECTORA Y EL PERSONAL ADMINIISTRATIVO DEL C.E.B.G. FINCA 32.","value":{"amount":1979.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096322545309","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0096322545309_202307280835","date":"2021-03-10T12:49:19.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T12:48:20-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4008532545307_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4008532545307","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000741518-03-10, AMANTADINA SULFATO  100MG COMPRIMIDO V.O., SEGUN FICHA TECNICA 10530, DEBE PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD","hasEnquiries":false,"id":"2021-1-10-0-03-LP-400853","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION N°1000741518-03-10, AMANTADINA SULFATO  100MG COMPRIMIDO V.O., SEGUN FICHA TECNICA 10530, DEBE PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD","id":"1","quantity":7500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-15T10:00:00-05:00","maxExtentDate":"2021-03-15T10:00:00-05:00","startDate":"2021-03-10T14:03:40-05:00"},"title":"REQUISICION N°1000741518-03-10, AMANTADINA SULFATO  100MG COMPRIMIDO V.O., SEGUN FICHA TECNICA 10530, DEBE PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4008532545307","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4008532545307_202307280851","date":"2021-03-10T12:48:20.817-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-03-10T12:48:12-05:00","id":"ocds-emvi6n-2021-1-03-0-08-PE-0075402545306_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-PE-0075402545306","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"flgonzalez@transito.gob.pa","name":"Felipa Lisseth Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE 19 BUSES COLEGIALES PARA TRANSPORTAR PERSONAL DE TRAZABILIDAD Y VOLUNTARIOS DURANTE LA JORNADA DE VACUNACION DEL PLAN PANAVAC DISTRITO DE SAN MIGUELITO DEL 4 AL 8 DE MARZO 2021","hasEnquiries":false,"id":"2021-1-03-0-08-PE-007540","items":[{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"BUSES DE 30 PASAJEROS","id":"1","quantity":18.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"BUS DE 15 PASAJEROS","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10350.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T13:34:46-05:00"},"title":"SERVICIO DE 19 BUSES COLEGIALES PARA TRANSPORTAR PERSONAL DE TRAZABILIDAD Y VOLUNTARIOS DURANTE LA JORNADA DE VACUNACION DEL PLAN PANAVAC DISTRITO DE SAN MIGUELITO DEL 4 AL 8 DE MARZO 2021","value":{"amount":10350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-PE-0075402545306","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-PE-0075402545306_202307280814","date":"2021-03-10T12:48:12.39-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-07T07:20:07-05:00","id":"3930821","items":[{"classification":{"description":"Catalogo 8000-1005-01\r\nMARCA: ZOLL\r\nFABRICANTE: ZOLL MEDICAL CORPORATION\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS\r\nGARANTIA: 30 DIAS POR DESPERFECTO DE FABRICA\r\nCLASE DE PRECIO CIF","id":"95101011","scheme":"UNSPSC"},"description":"Catalogo 8000-1005-01\r\nMARCA: ZOLL\r\nFABRICANTE: ZOLL MEDICAL CORPORATION\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS\r\nGARANTIA: 30 DIAS POR DESPERFECTO DE FABRICA\r\nCLASE DE PRECIO CIF","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":535.9,"currency":"PAB"}}},{"classification":{"description":"Catálogo: 8000-0298\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","id":"95101011","scheme":"UNSPSC"},"description":"Catálogo: 8000-0298\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":575.9,"currency":"PAB"}}},{"classification":{"description":"Catálogo: 8000-0294\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","id":"95101011","scheme":"UNSPSC"},"description":"Catálogo: 8000-0294\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":680.9,"currency":"PAB"}}},{"classification":{"description":"Catálogo: 8000-0662\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","id":"95101011","scheme":"UNSPSC"},"description":"Catálogo: 8000-0662\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":355.9,"currency":"PAB"}}},{"classification":{"description":"Catálogo: 8000-1651\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","id":"95101011","scheme":"UNSPSC"},"description":"Catálogo: 8000-1651\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":235.9,"currency":"PAB"}}},{"classification":{"description":"Catálogo: 8000-0312\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","id":"95101011","scheme":"UNSPSC"},"description":"Catálogo: 8000-0312\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5755.9,"currency":"PAB"}}},{"classification":{"description":"Catálogo: 8000-0262-01\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","id":"95101011","scheme":"UNSPSC"},"description":"Catálogo: 8000-0262-01\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":355.9,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":7405.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-10T12:46:59-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0179472545303_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0179472545303","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL INSTITUTO ONCOLÓGICO NACIONAL,  CALLE GORGAS Y JUAN DE  ARCO "},"contactPoint":{"email":"erivas@ion.gob.pa","name":"Evelia  Rivas","telephone":"512-7152"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA SER UTLIZADO EN LOS DESFIBRILALDORES MARCA: ZOLL, MODELO: R SERIES: AF13J031842, ID-ION: 20226, UBICADO EN VARIAS AREAS DEL HOSPITAL","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017947","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Cable de paciente de 5 Lead\r\n\r\nRepuesto para desfibriladores con ficha técnica: 105597.\r\n","id":"1","quantity":6.0,"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":"SPO2 cable de paciente interface reusable 4ft.\r\n\r\nRepuesto para desfibriladores según ficha técnica: 105597.\r\n","id":"2","quantity":6.0,"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":"Sensor reusable de SPO2 para adultos\r\n\r\nRepuesto para desfibriladores según ficha técnica: 105597.\r\n","id":"3","quantity":6.0,"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":"Manguera de aire para presión no invasiva 3mts.\r\n\r\nRepuesto para desfibriladores según ficha técnica 105597.\r\n","id":"4","quantity":3.0,"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":"Manga reusable de adulto (23.0 cm ? 33.0 cm)\r\n\r\nRepuesto para desfibriladores según ficha técnica: 105597.\r\n","id":"5","quantity":3.0,"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":"Cable y sensor CO2 \r\n\r\nRepuesto para desfibriladores según ficha técnica 105597.\r\n","id":"6","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":"Adaptador de vía aérea reusable para adultos.\r\n\r\nRepuesto para desfibriladores según ficha técnica 105597.\r\n","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16681.3,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-03-22T09:00:00-05:00","maxExtentDate":"2021-03-22T09:00:00-05:00","startDate":"2021-03-11T12:22:09-05:00"},"title":"REPUESTOS PARA SER UTLIZADO EN LOS DESFIBRILALDORES MARCA: ZOLL, MODELO: R SERIES: AF13J031842, ID-ION: 20226, UBICADO EN VARIAS AREAS DEL HOSPITAL","value":{"amount":16681.3,"currency":"PAB"}},"bids":{"details":[{"id":"3930821","date":"2021-03-22T08:20:32-05:00","status":"valid","items":[{"id":"1","description":"Catalogo 8000-1005-01\r\nMARCA: ZOLL\r\nFABRICANTE: ZOLL MEDICAL CORPORATION\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS\r\nGARANTIA: 30 DIAS POR DESPERFECTO DE FABRICA\r\nCLASE DE PRECIO CIF","classification":{"description":"Catalogo 8000-1005-01\r\nMARCA: ZOLL\r\nFABRICANTE: ZOLL MEDICAL CORPORATION\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS\r\nGARANTIA: 30 DIAS POR DESPERFECTO DE FABRICA\r\nCLASE DE PRECIO CIF","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":535.9,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Catálogo: 8000-0298\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","classification":{"description":"Catálogo: 8000-0298\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":575.9,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Catálogo: 8000-0294\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","classification":{"description":"Catálogo: 8000-0294\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":680.9,"currency":"PAB"}},"quantity":6},{"id":"4","description":"Catálogo: 8000-0662\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","classification":{"description":"Catálogo: 8000-0662\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":355.9,"currency":"PAB"}},"quantity":3},{"id":"5","description":"Catálogo: 8000-1651\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","classification":{"description":"Catálogo: 8000-1651\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":235.9,"currency":"PAB"}},"quantity":3},{"id":"6","description":"Catálogo: 8000-0312\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","classification":{"description":"Catálogo: 8000-0312\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5755.9,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Catálogo: 8000-0262-01\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","classification":{"description":"Catálogo: 8000-0262-01\r\nMARCA:ZOLL\r\nFAB:ZOLL MEDICAL CORPORATION\r\nPAIS/ORIGEN/PROCED.: ESTADOS UNIDOS\r\nGARANTIA:30 DIAS POR DESPERF/FAB.\r\nPRECIO CIF\r\nT./ENTREGA: 60 días calendario\r\nVIGENCIA DEL CONTRATO: 2 Meses\r\nVALIDEZ DE LA PROPUESTA: 120 Días Hábiles","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":355.9,"currency":"PAB"}},"quantity":6}],"value":{"amount":8496,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0179472545303","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0179472545303_202307280855","date":"2021-03-10T12:46:59.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-10T12:46:25-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0034302545302_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0034302545302","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHEPO,VIA PANAMERICANA FRENTE A LA LOTERIA NACIONAL"},"contactPoint":{"email":"enitsaavedra25@gmail.com","name":"Gikza E. Saavedra C.","telephone":"507-2968862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTA ALIMENTACION SERA BRINDADA AL PERSONAL,QUE ASISTIRA A LA CAPACITACION DE LA ACTUALIZACION DEL PEEM Y PDR.Y MALARIA DEL 22 AL 25 DE MARZO EN EL MINSA CAPSI DE TORTI DE 8:00 AM A 4:00 PM REQ.03-21","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003430","items":[{"classification":{"description":"Platos combinados estable sin refrigerar","id":"50192703","scheme":"UNSPSC"},"description":"DESAYUNOS, ADJUNTO MENU ","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados estable sin refrigerar","id":"50192703","scheme":"UNSPSC"},"description":"ALMUERZOS, ADJUNTOS MENU","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"SERVICIO DE ENTREGA, MINSA CAPSI DE TORTI","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2102.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T14:26:19-05:00"},"title":"ESTA ALIMENTACION SERA BRINDADA AL PERSONAL,QUE ASISTIRA A LA CAPACITACION DE LA ACTUALIZACION DEL PEEM Y PDR.Y MALARIA DEL 22 AL 25 DE MARZO EN EL MINSA CAPSI DE TORTI DE 8:00 AM A 4:00 PM REQ.03-21","value":{"amount":2102.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0034302545302","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0034302545302_202307280835","date":"2021-03-10T12:46:25.233-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-14T09:54:17-05:00","id":"3924926","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"Comidas para llevar preparadas profesionalmente","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1288380-1-602434-5","name":"Procesadora Monte Azul, S.A."}],"value":{"amount":5.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T12:45:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4008502545301_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4008502545301","parties":[{"contactPoint":{"email":"jacqueline.santimateo@pma.com.pa","telephone":"507-3969360"},"id":"1288380-1-602434-5","name":"Procesadora Monte Azul, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"administracion@chef2chefgourmet.com","telephone":"507-2359826"},"id":"155623339-2-2016-25","name":"Inversiones Internacionales LV, S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"507-5036665"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"inversionesnazu@gmail.com","telephone":"507-3964400"},"id":"2461380-1-813608-96","name":"Inversiones Nazu, S.A","roles":["tenderer"]},{"contactPoint":{"email":"banquetes@elpanama.com","telephone":"215-9940       "},"id":"24811-19-214777-64","name":"Hotelera El Panamá, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gustitospanama@gmail.com","telephone":"507-3966585"},"id":"8-516-2069-11","name":"Susy Suarez Hidalgo (GUSTITOS)","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALIMENTACION PARA HUMANOS, REQUISICION 1000739143","hasEnquiries":false,"id":"2021-1-10-0-08-CM-400850","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"SERVICIO DE ALIMENTACION PARA HUMANOS","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"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":"1288380-1-602434-5","name":"Procesadora Monte Azul, S.A."},{"id":"155623339-2-2016-25","name":"Inversiones Internacionales LV, S.A."},{"id":"2461380-1-813608-96","name":"Inversiones Nazu, S.A"},{"id":"24811-19-214777-64","name":"Hotelera El Panamá, S.A."},{"id":"8-516-2069-11","name":"Susy Suarez Hidalgo (GUSTITOS)"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-03-19T10:00:00-05:00","maxExtentDate":"2021-03-19T10:00:00-05:00","startDate":"2021-03-10T15:00:51-05:00"},"title":"SERVICIO DE ALIMENTACION PARA HUMANOS, REQUISICION 1000739143","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3929433","date":"2021-03-19T09:50:15-05:00","status":"disqualified","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.6,"currency":"PAB"}},"quantity":6000}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1917861","name":"Hotelera El Panamá, S.A.","ruc":"24811-19-214777-64"}]},{"id":"3929245","date":"2021-03-19T08:09:50-05:00","status":"disqualified","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.25,"currency":"PAB"}},"quantity":6000}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1991271","name":"Inversiones Internacionales LV, S.A.","ruc":"155623339-2-2016-25"}]},{"id":"3929169","date":"2021-03-18T18:04:00-05:00","status":"disqualified","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.25,"currency":"PAB"}},"quantity":6000}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1995146","name":"Inversiones Nazu, S.A","ruc":"2461380-1-813608-96"}]},{"id":"3924926","date":"2021-03-16T10:49:21-05:00","status":"valid","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":6000}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"108393","name":"Procesadora Monte Azul, S.A.","ruc":"1288380-1-602434-5"}]},{"id":"3929548","date":"2021-03-19T09:59:54-05:00","status":"disqualified","items":[{"id":"1","description":"Comidas para llevar preparadas profesionalmente","classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.75,"currency":"PAB"}},"quantity":6000}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1977881","name":"Susy Suarez Hidalgo (GUSTITOS)","ruc":"8-516-2069-11"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4008502545301","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4008502545301_202307280835","date":"2021-03-10T12:45:52.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T12:42:31-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0323522545299_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0323522545299","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Centro Educativo Oajaca, ubicado en la comunidad de Oajaca, corregimiento de Chiguiri Arriba, distrito de Penonome, a 40 minuto de Penonome  centro"},"contactPoint":{"email":"suyyii02@hotmail.com","name":"SUGEIDIS CEDEÑO","telephone":"507-69346494"},"id":"39241","identifier":{"id":"39241","legalName":"Centro Educativo Oajaca","scheme":"PA-PRP"},"name":"Centro Educativo Oajaca","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de productos de aseo","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032352","mainProcurementCategory":"goods","minValue":{"amount":1330.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39241","name":"Centro Educativo Oajaca"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de productos de aseo","value":{"amount":1330.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0323522545299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0323522545299_202307280851","date":"2021-03-10T12:42:31.717-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-10T12:40:51-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0280862545297_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0280862545297","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"RADIO TELECOMUNICACIÓN.","hasEnquiries":false,"id":"2021-1-25-0-07-CM-028086","items":[{"classification":{"description":"Receptores o transmisores de radiofrecuencia","id":"52161523","scheme":"UNSPSC"},"description":"RADIO TELECOMUNICACIÓN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1939.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T12:46:30-05:00"},"title":"RADIO TELECOMUNICACIÓN.","value":{"amount":1939.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0280862545297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0280862545297_202307280814","date":"2021-03-10T12:40:51.443-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-03-10T12:39:10-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0134482545296_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0134482545296","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"SERVICIO DE PRUEBAS DE HISOPADOS PARA LOS COLABORADORES DE ETESA, ZONA 1"},"contactPoint":{"email":"slamastus@etesa.com.pa","name":"Shantall Lamastus","telephone":"507-5013975"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PRUEBAS DE HISOPADOS PARA LOS COLABORADORES DE ETESA SEDE SUN TOWER, CND Y JUAN DÍAZ","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013448","items":[{"classification":{"description":"Kits de reacción en cadena de transcriptasa inversa de la polimerasa (RT PCR)","id":"41106313","scheme":"UNSPSC"},"description":"PRUEBA PCR PARA DETECCIÓN DEL COVID-19\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3990.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T09:21:16-05:00"},"title":"SERVICIO DE PRUEBAS DE HISOPADOS PARA LOS COLABORADORES DE ETESA SEDE SUN TOWER, CND Y JUAN DÍAZ","value":{"amount":3990.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0134482545296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0134482545296_202307280851","date":"2021-03-10T12:39:10.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T12:39:09-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0178842545295_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0178842545295","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS PROVINCIA DE HERRERA"},"contactPoint":{"email":"dignarios2083@gmail.com","name":"DIGNA RIOS","telephone":"507-68174815"},"id":"22179","identifier":{"id":"22179","legalName":"C.E.B.G. LAS MINAS","scheme":"PA-PRP"},"name":"C.E.B.G. LAS MINAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO PARA EL PROYECTO BOVINO DEL PLANTEL","hasEnquiries":false,"id":"2021-0-07-711-06-CM-017884","mainProcurementCategory":"goods","minValue":{"amount":862.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22179","name":"C.E.B.G. LAS MINAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE ALIMENTO PARA EL PROYECTO BOVINO DEL PLANTEL","value":{"amount":862.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0178842545295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0178842545295_202307280855","date":"2021-03-10T12:39:09.58-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-03-10T12:32:20-05:00","id":"ocds-emvi6n-2021-1-09-0-04-CM-0053522545288_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-04-CM-0053522545288","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"mara.gonzalez@ana.gob.pa","name":"Mara González Mendoza ","telephone":"507-5041265"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PARA EL VEHÍCULO TOYOTA COASTER DE LA AUTORIDAD NACIONAL DE ADUANAS","hasEnquiries":false,"id":"2021-1-09-0-04-CM-005352","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"CAMBIO DE LOS TACOS DE FRENOS DELANTEROS PARA TOYOTA COASTER CON PLACA GO4352,AÑO:2016,MOTOR:1HZ0841366,CHASIS:JTGFB518401076629,ASIGNADO A LA ADM. DE ZONA OCCIDENTAL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de luces indicadoras o accesorios","id":"39121544","scheme":"UNSPSC"},"description":"REEMPLAZO DE BOMBILLOS DE LAS LUCES DELANTERAS Y TRASERAS.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Depósitos de gasolina","id":"25172406","scheme":"UNSPSC"},"description":"INSTALACIÓN DEL INTERRUPTOR DEL TANQUE DE COMBUSTIBLE.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"TACOS DE FRENOS DELANTEROS.","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de luces indicadoras o accesorios","id":"39121544","scheme":"UNSPSC"},"description":"BOMBILLOS DE LAS LUCES DELANTERAS DE 24 VOLTIOS.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de luces indicadoras o accesorios","id":"39121544","scheme":"UNSPSC"},"description":"BOMBILLOS DE LAS LUCES TRASERAS DE 24 VOLTIOS.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de vehículo de servicio de minería subterránea o accesorios","id":"20102307","scheme":"UNSPSC"},"description":"INTERRUPTOR DEL TANQUE DEL COMBUSTIBLE.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":795.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T15:18:37-05:00"},"title":"MANTENIMIENTO PARA EL VEHÍCULO TOYOTA COASTER DE LA AUTORIDAD NACIONAL DE ADUANAS","value":{"amount":795.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-04-CM-0053522545288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-04-CM-0053522545288_202307280851","date":"2021-03-10T12:32:20.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T12:30:57-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4008452545286_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4008452545286","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000741037-03-10, AMLODIPINA  5MG TABLETA V.O. SEGUN FICHA TECNICA 10656, DEBE PRESENTAR  CERTIFICADO DE INTERCAMBIABILIDAD, PRESENTACION  TABLETA BLISTER","hasEnquiries":false,"id":"2021-1-10-0-03-LP-400845","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION N° 1000741037-03-10, AMLODIPINA  5MG TABLETA V.O. SEGUN FICHA TECNICA 10656, DEBE PRESENTAR  CERTIFICADO DE INTERCAMBIABILIDAD, PRESENTACION  TABLETA BLISTER","id":"1","quantity":129600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-16T11:00:00-05:00","maxExtentDate":"2021-03-16T11:00:00-05:00","startDate":"2021-03-10T14:03:06-05:00"},"title":"REQUISICION N° 1000741037-03-10, AMLODIPINA  5MG TABLETA V.O. SEGUN FICHA TECNICA 10656, DEBE PRESENTAR  CERTIFICADO DE INTERCAMBIABILIDAD, PRESENTACION  TABLETA BLISTER","value":{"amount":38880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4008452545286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4008452545286_202307280835","date":"2021-03-10T12:30:57.05-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T12:29:28-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4008442545285_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008442545285","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Manuela  de Bernal","telephone":"503-6669"},"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":"SISTEMA STENT INJERTO AÓRTICO EXPANDIBLE / LICITACIÓN PUBLICA DE MENOR CUANTÍA N°1000734231-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400844","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA STENT INJERTO AÓRTICO EXPANDIBLE  16 MM X 58 MM X 120CM","id":"1","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":"SISTEMA STENT INJERTO AÓRTICO EXPANDIBLE  14 MM X 59 MM X 75 CM","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2021-03-22T09:00:00-05:00","maxExtentDate":"2021-03-22T09:00:00-05:00","startDate":"2021-03-10T16:19:10-05:00"},"title":"SISTEMA STENT INJERTO AÓRTICO EXPANDIBLE / LICITACIÓN PUBLICA DE MENOR CUANTÍA N°1000734231-08-31","value":{"amount":28000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008442545285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4008442545285_202307280851","date":"2021-03-10T12:29:28.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T12:27:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4008432545283_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4008432545283","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mmejia@css.gob.pa","name":"Mariela Mejia","telephone":"366-2511/513-0061"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalación de azulejos de composición de vinilo de alto tráfico en la sección de mantenimiento del Edificio Bolivar.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-400843","items":[{"classification":{"description":"Suelos de vinilo","id":"30161707","scheme":"UNSPSC"},"description":"Suministro e Instalación de azulejos de composición de vinilo de alto trafico en la sección de mantenimiento del Edificio Bolivar.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T13:56:02-05:00"},"title":"Suministro e Instalación de azulejos de composición de vinilo de alto tráfico en la sección de mantenimiento del Edificio Bolivar.","value":{"amount":4140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4008432545283","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4008432545283_202307280814","date":"2021-03-10T12:27:26.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T12:26:39-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0743452545282_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0743452545282","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ASERRIO DE GARICHE"},"contactPoint":{"email":"nietoer11@hotmail.com","name":"ELVIA NIETO","telephone":"727-6667"},"id":"21659","identifier":{"id":"21659","legalName":"ESCUELA SECUNDARIA DE ASERRÍO","scheme":"PA-PRP"},"name":"ESCUELA SECUNDARIA DE ASERRÍO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPECCION DE LOS 4 VEHICULOS DEL PLANTEL, PARA SU REVISADO 2021. .","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074345","items":[{"classification":{"description":"Seguro de automóviles o camiones","id":"84131503","scheme":"UNSPSC"},"description":"SERVICIO DE REVISADO VEHICULAR BUS NISAN CON PLACA 998385","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Seguro de automóviles o camiones","id":"84131503","scheme":"UNSPSC"},"description":"SERVICIO DE REVISADO BUS HYUNDAI G08139","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Seguro de automóviles o camiones","id":"84131503","scheme":"UNSPSC"},"description":"SERVICIO DE REVISADO PICK UP MITSUBISHI 011537","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Seguro de automóviles o camiones","id":"84131503","scheme":"UNSPSC"},"description":"SERVICIO DE REVISADO VEHICULAR ISUZU PICK UP G 00690","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":59.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21659","name":"ESCUELA SECUNDARIA DE ASERRÍO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T12:32:36-05:00"},"title":"IMPECCION DE LOS 4 VEHICULOS DEL PLANTEL, PARA SU REVISADO 2021. .","value":{"amount":59.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0743452545282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0743452545282_202307280814","date":"2021-03-10T12:26:39.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-03-10T12:25:26-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0149232545279_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0149232545279","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Av. Balboa y Calle Aquilino De La Guardia, Edificio P.H. BICSA FINANCIAL CENTER, Piso 28 y 29. www.visitpanama.com"},"contactPoint":{"email":"eidegracia@atp.gob.pa","name":"Elio de Gracia ","telephone":"507-5267020"},"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":"Trámite por servicios de ( panapass) corredores de 3 vehículos para que la institución  mantiene en concepto de alquiler, siendo la facturación correspondiente a diciembre de 2020, placas EB0754...","hasEnquiries":false,"id":"2021-1-45-0-08-CM-014923","items":[{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"CY2683 Secretaría  General / Rav 4 - correspondiente al pago de diciembre de 2020\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"EB0762 SubAdministración/ Toyota Prado - correspondiente al pago de diciembre de 2020. \r\n","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"EB0754 Administración General / Toyota Prado -  correspondiente al pago de diciembre de 2020.\r\n","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":594.15,"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":"2021-03-11T10:32:29-05:00"},"title":"Trámite por servicios de ( panapass) corredores de 3 vehículos para que la institución  mantiene en concepto de alquiler, siendo la facturación correspondiente a diciembre de 2020, placas EB0754...","value":{"amount":594.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0149232545279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0149232545279_202307280835","date":"2021-03-10T12:25:26.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-10T12:24:15-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0280852545275_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0280852545275","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CORREA DE PLATAFORMA (FLAT BELT),(FAJA DE MANDO DE MOTOR, QUE VA HACIA LA CUCHILLA DE CORTE, CORREA DE TRANSMISIÓN, (FLAT BELTLLANTAS DELANTERAS 15 X 6.00 (TIRE  M123810), CUCHILLAS, MOWER BLADE KIT","hasEnquiries":false,"id":"2021-1-25-0-04-CM-028085","items":[{"classification":{"description":"Correas de montaje","id":"31162310","scheme":"UNSPSC"},"description":"CORREA DE PLATAFORMA (FLAT BELT),(FAJA DE MANDO DE MOTOR, QUE VA HACIA LA CUCHILLA DE CORTE, PARA USO EN EL TRACTOR JHN DEERE D CORTAGRAMA-140, PLACA DE INVENTARIO A-572, MARCA TIRE, PAIS JAPÓN","id":"1","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 TRANSMISIÓN, (FLAT BELT, PARA USO EN EL TRACTOR JHN DEERE D CORTAGRAMA-140, PLACA DE INVENTARIO A-572, MARCA TIRE, PAIS JAPÓN","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas o ruedas para camiones","id":"25171903","scheme":"UNSPSC"},"description":"LLANTAS DELANTERAS 15 X 6.00 (TIRE  M123810), INCLUIR SUS VALVULAS,PARA USO EN EL TRACTOR JHN DEERE D CORTAGRAMA-140, PLACA DE INVENTARIO A-572 CIA-CHIRIQUI, MARCA: TIRE, PAIS JAPÓN","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillas o conjuntos de cuchillas de maquinaria","id":"23153313","scheme":"UNSPSC"},"description":"CUCHILLAS, MOWER BLADE KIT GY20852,  PARA USO EN EL TRACTOR JHN DEERE D CORTAGRAMA-140, PLACA DE INVENTARIO A-572 CIA-CHIRIQUI, MARCA: TIRE, PAIS JAPÓN","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portacuchillas","id":"23232001","scheme":"UNSPSC"},"description":"BASES PORTA CUCHILLAS COMPLETO, SPINDLE GY21098, PARA USO EN EL TRACTOR JHN DEERE D CORTAGRAMA-140, PLACA DE INVENTARIO A-572 CIA-CHIRIQUI,MARCA: TIRE, PAIS JAPÓN","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":464.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T13:06:38-05:00"},"title":"CORREA DE PLATAFORMA (FLAT BELT),(FAJA DE MANDO DE MOTOR, QUE VA HACIA LA CUCHILLA DE CORTE, CORREA DE TRANSMISIÓN, (FLAT BELTLLANTAS DELANTERAS 15 X 6.00 (TIRE  M123810), CUCHILLAS, MOWER BLADE KIT","value":{"amount":464.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0280852545275","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0280852545275_202307280814","date":"2021-03-10T12:24:15.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-03-10T12:22:43-05:00","id":"ocds-emvi6n-2021-1-03-0-08-PE-0075392545274_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-PE-0075392545274","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"flgonzalez@transito.gob.pa","name":"Felipa Lisseth Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE 75 BUSES COLEGIALES PARA TRANSPORTAR A LAS PERSONAS QUE SERÁN VACUNADAS DURANTE LA JORNADA DEL PLAN PANAVAC EN EL DISTRITO DE SAN MIGUELITO, DEL JUEVES 4 AL LUNES 8 DE MARZO DEL 2021.","hasEnquiries":false,"id":"2021-1-03-0-08-PE-007539","items":[{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"BUS DE 15 PASAJEROS (CORREG. ARNULFO ARIAS)","id":"1","quantity":7.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"Servicio\tBUS DE 15 PASAJEROS (CORREG. RUFINA ALFARO)","id":"2","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"Servicio\tBUS DE 15 PASAJEROS (CORREG. JOSE DOMINGO ESPINAR)","id":"3","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"Servicio\tBUS DE 15 PASAJEROS (CORREG. BELISARIO PORRAS)","id":"4","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"Servicio\tBUS DE 15 PASAJEROS (CORREG. BELISARIO FRIAS)","id":"5","quantity":9.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"Servicio\tBUS DE 15 PASAJEROS (CORREG.OMAR TORRIJOS)","id":"6","quantity":8.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"Servicio\tBUS DE 15 PASAJEROS (CORREG. VICTORIANO LORENZO)","id":"7","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"Servicio\tBUS DE 15 PASAJEROS (CORREG. AMELIA DENNIS DE ICAZA)","id":"8","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"Servicio\tBUS DE 15 PASAJEROS (CORREG. DE CONTINGENCIA)","id":"9","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"Servicio\tBUS DE 15 PASAJEROS (CORREG. MATEO ITURRALDE)","id":"10","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":37537.47,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE 75 BUSES COLEGIALES PARA TRANSPORTAR A LAS PERSONAS QUE SERÁN VACUNADAS DURANTE LA JORNADA DEL PLAN PANAVAC EN EL DISTRITO DE SAN MIGUELITO, DEL JUEVES 4 AL LUNES 8 DE MARZO DEL 2021.","value":{"amount":37537.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-PE-0075392545274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-PE-0075392545274_202307280814","date":"2021-03-10T12:22:43.94-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-03-10T12:21:49-05:00","id":"ocds-emvi6n-2021-2-66-0-15-CM-0176722545273_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-15-CM-0176722545273","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN VIA BRASIL EDIFICIO SEDE (SOTAO)"},"contactPoint":{"email":"agonzalez@idaan.gob.pa","name":"ARLENE STEPHANIE GONZALEZ DIAZ","telephone":"507-5048561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Instalación de Aire Acondicionados","hasEnquiries":false,"id":"2021-2-66-0-15-CM-017672","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACION DE AIRES ACONDICIONADOS. El proveedor debe buscar en Almacén Central los Aires Acondicionados y trasladarlos al lugar de instalación. Tiempo de entrega: 30 días hábiles forma de pago: al crédito Garantía:1 año en mano de obra","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACION DE AIRES ACONDICIONADOS. proveedor debe buscar en Almacén Central los Aires Acondicionados y trasladarlos al lugar de instalación. Tiempo de entrega: 30 días hábiles forma de pago: al crédito Garantía: 1 año en mano de obra.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":969.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T14:25:45-05:00"},"title":"Servicio de Instalación de Aire Acondicionados","value":{"amount":969.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-15-CM-0176722545273","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-15-CM-0176722545273_202307280855","date":"2021-03-10T12:21:49.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T12:21:11-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4008402545272_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4008402545272","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN PROVINCIAL DE LA CAJA DE SEGURO SOCIAL\nVÍA INTERAMERICANA FRENTE AL MALL CHIRIQUI"},"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":"PRAMIPEXOL 0.25MG COMPRIMIDO RANURADO V.O.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-400840","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PRAMIPEXOL 0.25MG COMPRIMIDO RANURADO V.O.","id":"1","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2340.0,"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":"2021-03-16T09:00:00-05:00","maxExtentDate":"2021-03-16T09:00:00-05:00","startDate":"2021-03-10T12:28:10-05:00"},"title":"PRAMIPEXOL 0.25MG COMPRIMIDO RANURADO V.O.","value":{"amount":2340.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4008402545272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4008402545272_202307280851","date":"2021-03-10T12:21:11.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T12:21:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4008392545271_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4008392545271","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO NIKO'S CAFE DEL DORADO, SEGUNDO PISO"},"contactPoint":{"email":"itzperez@css.gob.pa","name":"Itzel Argelis Perez","telephone":"507-5131077"},"id":"30710","identifier":{"id":"30710","legalName":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","scheme":"PA-PRP"},"name":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 4 LLANTAS PARA EL VEHICULO OFICIAL 1623 MITSUBISHI MONTERO DEL 2018.- DENSA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-400839","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265/60R18","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de neumáticos","id":"25171905","scheme":"UNSPSC"},"description":"VALVULA TR413 30MM LARGO UNIV.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"SERVICIO DE BALANCE","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"SERVICIO DE ALINEAMIENTO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":426.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30710","name":"Dirección Nacional Ejecutiva de Servicios al Asegurado."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T11:52:13-05:00"},"title":"COMPRA DE 4 LLANTAS PARA EL VEHICULO OFICIAL 1623 MITSUBISHI MONTERO DEL 2018.- DENSA","value":{"amount":426.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4008392545271","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4008392545271_202307280835","date":"2021-03-10T12:21:06.653-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T12:20:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4008382545270_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008382545270","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ksamaniego@css.gob.pa","name":"Katheleen De Samaniego ","telephone":"513-24-09"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000728606-08-12\n2,100 REACTIVO PARA PREPARAR MUESTRAS DE CITOMETRIA DE FLUJO, CTNI: 34485","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400838","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA PREPARAR MUESTRAS DE CITOMETRIA DE FLUJO, CTNI: 34485","id":"1","quantity":2100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17430.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-17T09:30:00-05:00","maxExtentDate":"2021-03-17T09:30:00-05:00","startDate":"2021-03-11T15:22:53-05:00"},"title":"1000728606-08-12\n2,100 REACTIVO PARA PREPARAR MUESTRAS DE CITOMETRIA DE FLUJO, CTNI: 34485","value":{"amount":17430.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008382545270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4008382545270_202307280835","date":"2021-03-10T12:20:59.07-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T12:20:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4008372545269_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008372545269","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Manuela  de Bernal","telephone":"503-6669"},"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":"SISTEMA DE NEUMOTORAX  / LICITACIÓN PUBLICA DE MENOR CUANTÍA N°1000731161-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400837","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE NEUMOTORAX","id":"1","quantity":108.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2021-03-22T11:00:00-05:00","maxExtentDate":"2021-03-22T11:00:00-05:00","startDate":"2021-03-10T15:28:14-05:00"},"title":"SISTEMA DE NEUMOTORAX  / LICITACIÓN PUBLICA DE MENOR CUANTÍA N°1000731161-08-31","value":{"amount":27000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008372545269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4008372545269_202307280851","date":"2021-03-10T12:20:44.257-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-26T08:50:51-05:00","id":"3925959","items":[{"classification":{"description":"Automóviles - PICK UP, MODELO: \r\nBJ2037Y3MDV-1 -TUNLAND\r\nMARCA: FOTON\r\nCASA PRODUCTORA: Beiqi Foton Motor Co., Ltd. \r\nPAIS DE ORIGEN: Changping, Pekín (China)","id":"25101503","scheme":"UNSPSC"},"description":"Automóviles - PICK UP, MODELO: \r\nBJ2037Y3MDV-1 -TUNLAND\r\nMARCA: FOTON\r\nCASA PRODUCTORA: Beiqi Foton Motor Co., Ltd. \r\nPAIS DE ORIGEN: Changping, Pekín (China)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20952.74,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2076705-1-752465-27","name":"GRUPO MANTENEQUIPOS INC"}],"value":{"amount":19582.0,"currency":"PAB"}}],"buyer":{"id":"1845368","name":"MUNICIPIO DE PESE"},"date":"2021-03-10T12:19:55-05:00","id":"ocds-emvi6n-2021-5-52-0-06-CM-0001652545266_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-52-0-06-CM-0001652545266","parties":[{"id":"1845368","name":"MUNICIPIO DE PESE","roles":["buyer"]},{"contactPoint":{"email":"y.quezada@mantenequiposinc.com.pa","telephone":"-"},"id":"2076705-1-752465-27","name":"GRUPO MANTENEQUIPOS INC","roles":["supplier","tenderer"]},{"contactPoint":{"email":"mbatistaf@autostar.com.pa","telephone":"507-3031100"},"id":"2242731-1-780031-3","name":"PACIFIC MOTORS INVESTMENTS AND ENTERPRISES","roles":["tenderer"]},{"address":{"streetAddress":"Consejo Municipal de Pesé, Calle El Progreso a un costado de la Agroveterinaria El Amigo del Agricultor"},"contactPoint":{"email":"e.urenag@hotmail.com","name":"Edilsa Ureña de Moreno ","telephone":"507-65629863"},"id":"33990","identifier":{"id":"33990","legalName":"Junta Comunal de Rincon Hondo ","scheme":"PA-PRP"},"name":"Junta Comunal de Rincon Hondo ","roles":["procuringEntity"]},{"contactPoint":{"email":"jayarza@grupomelo.com","telephone":"290-8300       "},"id":"650-529-126088-77","name":"EMPRESAS MELO S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE VEHÍCULO TIPO PICK UP 4X4 PARA EL SERVICIO COMUNITARIO","hasEnquiries":false,"id":"2021-5-52-0-06-CM-000165","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE VEHÍCULO TIPO PICK UP 4X4 PARA EL SERVICIO COMUNITARIO PARA EL CORREGIMIENTO DE RINCÓN HONDO, DISTRITO DE PESÉ, PROVINCIA DE HERRERA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33990","name":"Junta Comunal de Rincon Hondo "},"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":"2076705-1-752465-27","name":"GRUPO MANTENEQUIPOS INC"},{"id":"2242731-1-780031-3","name":"PACIFIC MOTORS INVESTMENTS AND ENTERPRISES"},{"id":"650-529-126088-77","name":"EMPRESAS MELO S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-17T10:00:00-05:00","maxExtentDate":"2021-03-17T10:00:00-05:00","startDate":"2021-03-10T13:42:37-05:00"},"title":"ADQUISICIÓN DE VEHÍCULO TIPO PICK UP 4X4 PARA EL SERVICIO COMUNITARIO","value":{"amount":26000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3924323","date":"2021-03-17T08:42:17-05:00","status":"disqualified","items":[{"id":"1","description":"Automóviles, VEHICULO TIPO PICKUP DOBLE CABINA 4X4, 5 VELOCIDADES MANUAL, AIRE ACONDICIONADO, MOTOR 2.5 LITROS.\r\nCASA PRODUCTORA: ISUZU MOTORS TAILANDIA\r\nPAIS DE ORIGEN: TAILANDIA\r\nAÑO: 2020","classification":{"description":"Automóviles, VEHICULO TIPO PICKUP DOBLE CABINA 4X4, 5 VELOCIDADES MANUAL, AIRE ACONDICIONADO, MOTOR 2.5 LITROS.\r\nCASA PRODUCTORA: ISUZU MOTORS TAILANDIA\r\nPAIS DE ORIGEN: TAILANDIA\r\nAÑO: 2020","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":26000,"currency":"PAB"},"tenderers":[{"id":"1927798","name":"EMPRESAS MELO S.A.","ruc":"650-529-126088-77"}]},{"id":"3925959","date":"2021-03-16T16:59:06-05:00","status":"valid","items":[{"id":"1","description":"Automóviles - PICK UP, MODELO: \r\nBJ2037Y3MDV-1 -TUNLAND\r\nMARCA: FOTON\r\nCASA PRODUCTORA: Beiqi Foton Motor Co., Ltd. \r\nPAIS DE ORIGEN: Changping, Pekín (China)","classification":{"description":"Automóviles - PICK UP, MODELO: \r\nBJ2037Y3MDV-1 -TUNLAND\r\nMARCA: FOTON\r\nCASA PRODUCTORA: Beiqi Foton Motor Co., Ltd. \r\nPAIS DE ORIGEN: Changping, Pekín (China)","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20952.74,"currency":"PAB"}},"quantity":1}],"value":{"amount":20952,"currency":"PAB"},"tenderers":[{"id":"1958527","name":"GRUPO MANTENEQUIPOS INC","ruc":"2076705-1-752465-27"}]},{"id":"3925983","date":"2021-03-16T18:36:18-05:00","status":"disqualified","items":[{"id":"1","description":"Automóviles pick up","classification":{"description":"Automóviles pick up","id":"25101503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21400.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":21400,"currency":"PAB"},"tenderers":[{"id":"2013619","name":"PACIFIC MOTORS INVESTMENTS AND ENTERPRISES","ruc":"2242731-1-780031-3"}]}]}},"ocid":"ocds-emvi6n-2021-5-52-0-06-CM-0001652545266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-52-0-06-CM-0001652545266_202307280814","date":"2021-03-10T12:19:55.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-03-10T12:17:38-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0097782545264_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0097782545264","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mvaloy@mire.gob.pa","name":"Madelen Valoy ","telephone":"507-5114206"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pago sobre cuenta de Panapass del Corredor Sur, para los vehículos del Ministerio de Relaciones Exteriores.","hasEnquiries":false,"id":"2021-0-05-0-08-CM-009778","items":[{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"Pago sobre cuenta de Panapass del Corredor Sur, para los vehículos del Ministerio de Relaciones Exteriores que cruzaron del 01 de noviembre al 31 de diciembre 2020.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Autopista","id":"30222042","scheme":"UNSPSC"},"description":"Pago sobre cuenta de Panapass del Corredor Sur, para los vehículos del Ministerio de Relaciones Exteriores que cruzaron del 01 al 31 de enero 2021.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1942.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T16:48:38-05:00"},"title":"Pago sobre cuenta de Panapass del Corredor Sur, para los vehículos del Ministerio de Relaciones Exteriores.","value":{"amount":1942.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0097782545264","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0097782545264_202307280851","date":"2021-03-10T12:17:38.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T12:16:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4008362545263_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4008362545263","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL , EDIFICIO 519, 4 PISO , PUERTA 150, DE LA SECCION DE PAGO A PROVEEDORES."},"contactPoint":{"email":"xmagallon@css.gob.pa","name":"Xiomara Magallon ","telephone":"507-5130011"},"id":"24548","identifier":{"id":"24548","legalName":"DIRECCION NACIONAL DE FINANZAS","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE FINANZAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ARTICULOS DE ASEO DESODORANTE AMBIENTAL, JABON LIQUIDO DE MANO , JABON LIQUIDO LAVAPLATOS, DESINFECTANTE PARA PISO, DESINF. PARA BAÑO.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-400836","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESODORANTE AMBIENTAL  EN SPRAY DE 19 ONZ. MARCA LYSOL/ CASA","id":"1","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de la compra","id":"53121608","scheme":"UNSPSC"},"description":"GALON DE JABON LIQUIDO PARA MANOS ","id":"2","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO LAVAPLATOS ","id":"3","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE EN LIQUIDO PARA PISO (CAJA DE 4 GALONES)","id":"4","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE EN LIQUIDO PARA BAÑO (ENVIROSEP)","id":"5","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":466.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24548","name":"DIRECCION NACIONAL DE FINANZAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T15:22:50-05:00"},"title":"ARTICULOS DE ASEO DESODORANTE AMBIENTAL, JABON LIQUIDO DE MANO , JABON LIQUIDO LAVAPLATOS, DESINFECTANTE PARA PISO, DESINF. PARA BAÑO.","value":{"amount":466.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4008362545263","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4008362545263_202307280835","date":"2021-03-10T12:16:46.79-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-03-10T12:16:23-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0134472545261_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0134472545261","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"AVE. RICARDO J. ALFARO, EDIFICIO SUN TOWER MALL, TERCER PISO, TORRE B."},"contactPoint":{"email":"slamastus@etesa.com.pa","name":"Shantall Lamastus","telephone":"507-5013975"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PRUEBAS DE HISOPADOS PARA LOS COLABORADORES DE ETESA, ZONA 1","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013447","items":[{"classification":{"description":"Kits de reacción en cadena de transcriptasa inversa de la polimerasa (RT PCR)","id":"41106313","scheme":"UNSPSC"},"description":"PRUEBA PCR PARA DETECCIÓN DEL COVID-19","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":95.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T09:19:17-05:00"},"title":"SERVICIO DE PRUEBAS DE HISOPADOS PARA LOS COLABORADORES DE ETESA, ZONA 1","value":{"amount":95.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0134472545261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0134472545261_202307280851","date":"2021-03-10T12:16:23.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T12:16:14-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4008352545259_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008352545259","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-2967588"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LANCETA SOFTCLIX","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400835","items":[{"classification":{"description":"Lancetas","id":"41104102","scheme":"UNSPSC"},"description":"\tLANCETA SOFTCLIX","id":"1","quantity":35000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-15T10:30:00-05:00","maxExtentDate":"2021-03-15T10:30:00-05:00","startDate":"2021-03-10T14:02:14-05:00"},"title":"LANCETA SOFTCLIX","value":{"amount":4375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008352545259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4008352545259_202307280814","date":"2021-03-10T12:16:14.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T12:13:15-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0432772545257_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0432772545257","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BURUNGA, CALLE 2 DE MAYO"},"contactPoint":{"email":"hegarcia86@hotmail.com","name":"Harold Garcia ","telephone":"507-61564137"},"id":"21997","identifier":{"id":"21997","legalName":"CENTRO B. REYNA TORRES","scheme":"PA-PRP"},"name":"CENTRO B. REYNA TORRES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro, confeccion, pintura e instalacion de verjas de hierro, puertas de hierro con cerradura, contrucción de 8 columnas de concreto y una viga de concreto reforzado.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043277","items":[{"classification":{"description":"Servicios de forja de hierro o acero","id":"73121505","scheme":"UNSPSC"},"description":"Suministro, fabricación, pintura e instalación de verjas de 1.60 mts alto x 2.85 mts ancho.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de forja de hierro o acero","id":"73121505","scheme":"UNSPSC"},"description":"Suministro, fabricación, pintura e instalación de una verja de 1.40 mts alto x 2.20 mts ancho","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de forja de hierro o acero","id":"73121505","scheme":"UNSPSC"},"description":"Suministro, fabricación, pintura e instalación de una verjas de 1.60 mts de alto x 1.50 mts ancho.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de forja de hierro o acero","id":"73121505","scheme":"UNSPSC"},"description":"Suministro, fabricación, pintura e instalación de una varilla de 0.50 mts alto x 1.00 mts ancho","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de forja de hierro o acero","id":"73121505","scheme":"UNSPSC"},"description":"Suministro, fabricación instalación y pintura de una puerta de hierro con cerradura. 2.10 mts alto x 1.00 mts ancho. ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de forja de hierro o acero","id":"73121505","scheme":"UNSPSC"},"description":"Suministro, fabricación, instalación y pintura de puerta de hierro con cerradura 2.20 mts de alto x 1.00 mts de ancho. ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de forja de hierro o acero","id":"73121505","scheme":"UNSPSC"},"description":"Suministro, fabricación, instalación y pintura de puerta de hierro con cerradura 2.20 mts de alto x 1.12 m ancho.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de forja de hierro o acero","id":"73121505","scheme":"UNSPSC"},"description":"Suministro, fabricación, instalación y pintura de puerta de hierro con cerradura 2.20 mts de alto x 1.13 mts de ancho.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Columnas","id":"30161902","scheme":"UNSPSC"},"description":"Suministro, fabricacion y pintura de 6 columnas de concreto reforzado  de 1.60 mts de alto (10 cms. x 15 cms.)","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de hormigón","id":"30101717","scheme":"UNSPSC"},"description":"Suministro, fabricacion y pintura de viga de concreto reforzado de 15 mts de largo (10 cms. x 15 cms.). sobre el muro de concreto de bloque 4?.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de forja de hierro o acero","id":"73121505","scheme":"UNSPSC"},"description":"Suministro, fabricación, instalación y pintura de puerta doble plegable de hierro con cerradura 2.20 mts de alto x 0.65 mts de ancho.(1.30)","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Columnas","id":"30161902","scheme":"UNSPSC"},"description":"Suministro, construcción y pintura de 2 columnas de concreto reforzado  de 2.20 mts de alto (10 cms. x 15 cms.)","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de forja de hierro o acero","id":"73121505","scheme":"UNSPSC"},"description":"Suministro, fabricación, instalación y pintura de puerta de hierro con cerradura 2.20 mts de alto x 1.10 mts de ancho.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":5198.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21997","name":"CENTRO B. REYNA TORRES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T10:02:35-05:00"},"title":"Suministro, confeccion, pintura e instalacion de verjas de hierro, puertas de hierro con cerradura, contrucción de 8 columnas de concreto y una viga de concreto reforzado.","value":{"amount":5198.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0432772545257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0432772545257_202307280855","date":"2021-03-10T12:13:15.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T12:12:06-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4008332545253_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4008332545253","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PRINCIPAL DE SAN CARLOS A UN COSTADO DEL MUNICIPIO  TELEFONO 240-8398"},"contactPoint":{"email":"Lzambrano@css.gob.pa","name":"luis zambrano","telephone":"346-0562"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRANSFORMADOR ELECTRONICO PARA LAMPARAS LED 2 x 4","hasEnquiries":false,"id":"2021-1-10-0-15-CM-400833","items":[{"classification":{"description":"Transformadores de transmisión","id":"39121109","scheme":"UNSPSC"},"description":"TRANSFORMADOR ELECTRONICO PARA LAMPARAS LED 2 x 4","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T09:35:01-05:00"},"title":"TRANSFORMADOR ELECTRONICO PARA LAMPARAS LED 2 x 4","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4008332545253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4008332545253_202307280851","date":"2021-03-10T12:12:06.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T12:10:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4008312545250_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008312545250","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-2967588"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PIRANTEL PAMOATO 15ML","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400831","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tPIRANTEL PAMOATO 15ML","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-16T09:00:00-05:00","maxExtentDate":"2021-03-16T09:00:00-05:00","startDate":"2021-03-10T14:02:38-05:00"},"title":"PIRANTEL PAMOATO 15ML","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008312545250","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4008312545250_202307280851","date":"2021-03-10T12:10:44.697-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T12:08:56-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4008302545249_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4008302545249","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA - CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000739624-06-01, R1.\nKIT PARA BLOQUEO CONTINUO DE PLEXO GUIADO POR ULTRASONIDO, R2. KIT PARA BLOQUEO CONTINUO DE PLEXO GUIADO POR ULTRASONIDO. CT.N.I.106933","hasEnquiries":false,"id":"2021-1-10-0-06-LP-400830","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\r\nKIT PARA BLOQUEO CONTINUO DE PLEXO GUIADO POR ULTRASONIDO SAFIRO.AP02061263 DESCRIPCION: Utilizado en anestesia regional para bloqueo de nervios periféricos mediante dosis única o por colocación de catéter. 1. Aguja ecogénica de 18G con: 1.1. Reflectore","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT PARA BLOQUEO CONTINUO DE PLEXO GUIADO POR ULTRASONIDO SAFIRO.AP02061253 DESCRIPCION: Utilizado en anestesia regional para bloqueo de nervios periféricos mediante dosis única o por colocación de catéter. 1. Aguja ecogénica de 18G con: 1.1. Reflectores ","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-03-18T10:30:00-05:00","maxExtentDate":"2021-03-18T10:30:00-05:00","startDate":"2021-03-10T12:31:47-05:00"},"title":"REQ. 1000739624-06-01, R1.\nKIT PARA BLOQUEO CONTINUO DE PLEXO GUIADO POR ULTRASONIDO, R2. KIT PARA BLOQUEO CONTINUO DE PLEXO GUIADO POR ULTRASONIDO. CT.N.I.106933","value":{"amount":4000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4008302545249","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4008302545249_202307280855","date":"2021-03-10T12:08:56.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-10T12:07:26-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0280842545247_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0280842545247","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS DE VEHICLUOS PARA USO DEL  CARROS, NISSAN D-21 PICK UP CON PLACA 012948/012947","hasEnquiries":false,"id":"2021-1-25-0-04-CM-028084","items":[{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"TACOS DEL NIS FRONTIER 17-05, LEAF 15-11, NV200 18-13, MARCA:JKT,CASA RPDUCTORA: JKT IND,  PAIS: CHINA,  PLACA: 012947, AÑO: 2008, MOTOR: TD27-825961, CHASIS: 3N6GD13S8ZK862195, PLACA: 012948, AÑO 2008 MOTOR: TD27-825146, CHASIS: 3N6GD13S8ZK862237.","id":"1","quantity":4.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE DE MOTOR, MARCA:JKT,CASA RPDUCTORA: JKT IND,  PAIS: CHINA,  PLACA: 012947, AÑO: 2008, MOTOR: TD27-825961, CHASIS: 3N6GD13S8ZK862195, PLACA: 012948, AÑO 2008 MOTOR: TD27-825146, CHASIS: 3N6GD13S8ZK862237.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR, MARCA:JKT,CASA RPDUCTORA: JKT IND,  PAIS: CHINA,  PLACA: 012947, AÑO: 2008, MOTOR: TD27-825961, CHASIS: 3N6GD13S8ZK862195, PLACA: 012948, AÑO 2008 MOTOR: TD27-825146, CHASIS: 3N6GD13S8ZK862237.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO DE CABIMA, MARCA:JKT,CASA RPDUCTORA: JKT IND,  PAIS: CHINA,  PLACA: 012947, AÑO: 2008, MOTOR: TD27-825961, CHASIS: 3N6GD13S8ZK862195, PLACA: 012948, AÑO 2008 MOTOR: TD27-825146, CHASIS: 3N6GD13S8ZK862237.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE DE COMBUSTIBLE, MARCA:JKT,CASA RPDUCTORA: JKT IND,  PAIS: CHINA,  PLACA: 012947, AÑO: 2008, MOTOR: TD27-825961, CHASIS: 3N6GD13S8ZK862195, PLACA: 012948, AÑO 2008 MOTOR: TD27-825146, CHASIS: 3N6GD13S8ZK862237.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":278.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T13:07:11-05:00"},"title":"REPUESTOS DE VEHICLUOS PARA USO DEL  CARROS, NISSAN D-21 PICK UP CON PLACA 012948/012947","value":{"amount":278.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0280842545247","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0280842545247_202307280835","date":"2021-03-10T12:07:26.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T12:06:25-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0271372545244_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0271372545244","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"MARIATO, VERAGUAS"},"contactPoint":{"email":"edildaatkinson773@gmail.com","name":"Edilda Vergara ","telephone":"507-67616599"},"id":"37913","identifier":{"id":"37913","legalName":"Colegio Daniel Alvarez ","scheme":"PA-PRP"},"name":"Colegio Daniel Alvarez ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTICULOS DE LIMPIEZA Y BIOSEGURIDAD.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027137","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Compra de 24 galones de alcohol, jabon liquido, en polvo, clorox, telmometros, dispensadores de alcohol y gel, alfombras de predilubio, letreros de informacion.","id":"1","quantity":24.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":748.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37913","name":"Colegio Daniel Alvarez "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T12:14:03-05:00"},"title":"ARTICULOS DE LIMPIEZA Y BIOSEGURIDAD.","value":{"amount":748.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0271372545244","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0271372545244_202307280814","date":"2021-03-10T12:06:25.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-10T12:05:49-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0280832545243_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0280832545243","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, DAVID, CHIRIQUÍ."},"contactPoint":{"email":"IDIAPCOMPRA@HOTMAIL.COM","name":"Maritza Cubilla Pinto","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"abono 12-24-12, abono nitrato, abono k-mag soluble, glifosato, picloran+2+4d+6 (herbolex), mirex","hasEnquiries":false,"id":"2021-1-25-0-04-CM-028083","items":[{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ABONO 12-24-12 QUIMICO YARA-HOLANDA.\t\r\n","id":"1","quantity":5.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ABONO NITRATO DE AMONIO ABOPAC COSTA RICA\t\r\n","id":"2","quantity":4.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ABONO K-MAG SOLUBLE ABOPAC COSTA RICA\t\r\n","id":"3","quantity":4.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"GLIFOSATO MARCA: NINJBO GENERIC-CHINA\t\r\n","id":"4","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"PICLORAN +2-4-D+6 (herbolex) SERACSA COSTA RICA\t\r\n","id":"5","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fungicidas","id":"10171702","scheme":"UNSPSC"},"description":"MIREX 500 GRAMOS BRASIL CHEMICAL S.A.\t\r\n","id":"6","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":472.0,"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":"2021-03-10T16:20:39-05:00"},"title":"abono 12-24-12, abono nitrato, abono k-mag soluble, glifosato, picloran+2+4d+6 (herbolex), mirex","value":{"amount":472.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0280832545243","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0280832545243_202307280814","date":"2021-03-10T12:05:49.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2021-03-10T12:03:34-05:00","id":"ocds-emvi6n-2021-1-07-0-08-CM-0037572545237_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0037572545237","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"jgrimaldo@anati.gob.pa","name":"Juan Carlos Grimaldo","telephone":"507-5240476"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS DE BIOSEGURIDAD PARA EL PERSONAL DE ANATI A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-1-07-0-08-CM-003757","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLAS TRIPLE CAPA TIPO QUIRURGICAS EN CAJAS DE 50 UNIDADES","id":"1","quantity":900.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes de la superficie médica","id":"42281604","scheme":"UNSPSC"},"description":"DESINFECTANTE GRADO HOSPITALARIO AMONIO CUATERNARIO","id":"2","quantity":450.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GEL ALCOHOLADA QUE CONTENGA 75% DE ALCOHOL MINIMO","id":"3","quantity":225.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DESNATURALIZADO 95% DE ALCOHOL MINIMO","id":"4","quantity":525.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8542.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T12:23:14-05:00"},"title":"COMPRA DE INSUMOS DE BIOSEGURIDAD PARA EL PERSONAL DE ANATI A NIVEL NACIONAL","value":{"amount":8542.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0037572545237","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-07-0-08-CM-0037572545237_202307280851","date":"2021-03-10T12:03:34.73-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}