{"recordsCount":416650,"pages":8333,"page":8000,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8001","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7999","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":"2021-03-10T11:23:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4008152545153_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008152545153","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°1000734227-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400815","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE NEUMOTORAX","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26000.0,"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":"2021-03-22T09:30:00-05:00","maxExtentDate":"2021-03-22T09:30:00-05:00","startDate":"2021-03-10T15:37:49-05:00"},"title":"SISTEMA DE NEUMOTORAX / LICITACIÓN PUBLICA DE MENOR CUANTÍA N°1000734227-08-31","value":{"amount":26000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008152545153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4008152545153_202307280851","date":"2021-03-10T11:23:34.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T11:23:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4008132545151_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008132545151","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMP. HOSP. DR. A.A. M"},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6676"},"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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MAYOR CUANTIA /(ACCESORIOS) SENSOR DE FLUJO PARA PACIENTES ADULTOS PEDIATRICOS DESECHABLES /TUBO DE INFLADO DEL MANGUITO DEL TUBO ENDOTRAQUEAL REQ. 1000738420 C.T.N.I. 102099","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400813","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SENSOR DE FLUJO PARA PACIENTES ADULTOS PEDIATRICOS DESECHABLES","id":"1","quantity":1200.0,"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":"TUBO DE INFLADO DEL MANGUITO DEL TUBO ENDOTRAQUEAL","id":"2","quantity":63.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50145.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":14,"endDate":"2021-03-25T10:30:00-05:00","maxExtentDate":"2021-03-25T10:30:00-05:00","startDate":"2021-03-10T14:04:41-05:00"},"title":"LICITACION DE MAYOR CUANTIA /(ACCESORIOS) SENSOR DE FLUJO PARA PACIENTES ADULTOS PEDIATRICOS DESECHABLES /TUBO DE INFLADO DEL MANGUITO DEL TUBO ENDOTRAQUEAL REQ. 1000738420 C.T.N.I. 102099","value":{"amount":50145.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008132545151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4008132545151_202307280813","date":"2021-03-10T11:23:16.293-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-10T11:23:03-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0084742545150_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0084742545150","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA, CHITRE"},"contactPoint":{"email":"ial0304@hotmail.com","name":"Indira Avila Lopez ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEXAMETASONA FOSFATO 4MG/ML, SOLUCION INYECTABLE I.M., I.V., FICHA TECNICA 10143, F-059-2101152","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008474","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXAMETASONA FOSFATO 4MG/ML, SOLUCION INYECTABLE I.M., I.V., FICHA TECNICA 10143","id":"1","quantity":500.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":625.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T16:38:54-05:00"},"title":"DEXAMETASONA FOSFATO 4MG/ML, SOLUCION INYECTABLE I.M., I.V., FICHA TECNICA 10143, F-059-2101152","value":{"amount":625.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0084742545150","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0084742545150_202307280813","date":"2021-03-10T11:23:03.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-10T11:22:24-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0280732545147_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0280732545147","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":"UN EMPAQUE DE CABEZOTE D22, SOL. 216, PARA SER UTILIZADO EN EL VEHÍCULO: NISSAN FRONTIER 4X4, PLACA 6332, AÑO: 2007, MOTOR: QD32--231817, CHASIS: JN1CJUD22Z0081596, ASIGNADO AL AREA DE RIO SERENO","hasEnquiries":false,"id":"2021-1-25-0-04-CM-028073","items":[{"classification":{"description":"Sets de vehículos","id":"60124509","scheme":"UNSPSC"},"description":"UN EMPAQUE DE CABEZOTE D22, SOL. 216, PARA SER UTILIZADO EN EL VEHÍCULO: NISSAN FRONTIER 4X4, PLACA 6332, AÑO: 2007, MOTOR: QD32--231817, CHASIS: JN1CJUD22Z0081596, ASIGNADO AL AREA DE RIO SERENO","id":"1","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1311.47,"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":"2021-03-10T13:10:12-05:00"},"title":"UN EMPAQUE DE CABEZOTE D22, SOL. 216, PARA SER UTILIZADO EN EL VEHÍCULO: NISSAN FRONTIER 4X4, PLACA 6332, AÑO: 2007, MOTOR: QD32--231817, CHASIS: JN1CJUD22Z0081596, ASIGNADO AL AREA DE RIO SERENO","value":{"amount":1311.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0280732545147","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0280732545147_202307280835","date":"2021-03-10T11:22:24.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T11:21:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4008122545145_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008122545145","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQ:1000741530-08-93\nHORA:10:30 A.M."},"contactPoint":{"email":"mepolanco@css.gob.pa","name":"Melissa Polanco ","telephone":"503-1859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUPERABSORBENTES CON EFECTO GELIFICANTE SE REQUIERE: Sábana absorbente para transferencia de pacientes, con capacidad de absorción de 1.8 litros y capacidad de carga de 150 kg.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400812","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUPERABSORBENTES CON EFECTO GELIFICANTE SE REQUIERE: Sábana absorbente para transferencia de pacientes, con capacidad de absorción de 1.8 litros y capacidad de carga de 150 kg.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":15,"endDate":"2021-03-26T10:30:00-05:00","maxExtentDate":"2021-03-26T10:30:00-05:00","startDate":"2021-03-10T11:35:38-05:00"},"title":"SUPERABSORBENTES CON EFECTO GELIFICANTE SE REQUIERE: Sábana absorbente para transferencia de pacientes, con capacidad de absorción de 1.8 litros y capacidad de carga de 150 kg.","value":{"amount":15600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008122545145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4008122545145_202307280851","date":"2021-03-10T11:21:26.493-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-28T13:57:43-05:00","id":"3925676","items":[{"classification":{"description":"PARA CETAMOL (ACETAMINOFEN) COMPRIMDO, 500MG FT 10637.","id":"95101012","scheme":"UNSPSC"},"description":"PARA CETAMOL (ACETAMINOFEN) COMPRIMDO, 500MG FT 10637.","id":"1","quantity":160000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.05,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"6763-10-76640-8","name":"MEDIPAN S.A."}],"value":{"amount":0.05,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-10T11:21:11-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0104402545143_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104402545143","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL SAN MIGUEL ARCANGEL SANMIGUELITO DEP COMPRA ."},"contactPoint":{"email":"anavalo@minsa.gob.pa","name":"ALDO NAVALO","telephone":"512-6982"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]},{"contactPoint":{"email":"distribuidoraprofarma@hotmail.com","telephone":"507-7774169"},"id":"2339921-1-796088-18","name":"Distribuidora Profarma S. A.","roles":["tenderer"]},{"contactPoint":{"email":"jrios@medipan.com.pa","telephone":"2615710 "},"id":"6763-10-76640-8","name":"MEDIPAN S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA CETAMOL (ACETAMINOFEN) COMPRIMDO, 500MG FT 10637.","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010440","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PARA CETAMOL (ACETAMINOFEN) COMPRIMDO, 500MG FT 10637.","id":"1","quantity":160000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"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":"2339921-1-796088-18","name":"Distribuidora Profarma S. A."},{"id":"6763-10-76640-8","name":"MEDIPAN S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-17T11:00:00-05:00","maxExtentDate":"2021-03-17T11:00:00-05:00","startDate":"2021-03-11T08:23:50-05:00"},"title":"PARA CETAMOL (ACETAMINOFEN) COMPRIMDO, 500MG FT 10637.","value":{"amount":16000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3926259","date":"2021-03-17T10:11:08-05:00","status":"disqualified","items":[{"id":"1","description":"Marca: Acetaminofen Lafsa\r\nFab: LAFSA\r\nPaís: Panamá\r\nPresent: Caja de 1000 tabletas\r\nEntrega: 60 Días calendarios\r\nVence: Según el pliego\r\nCrédito\r\nR.S.: R-81833","classification":{"description":"Marca: Acetaminofen Lafsa\r\nFab: LAFSA\r\nPaís: Panamá\r\nPresent: Caja de 1000 tabletas\r\nEntrega: 60 Días calendarios\r\nVence: Según el pliego\r\nCrédito\r\nR.S.: R-81833","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.07,"currency":"PAB"}},"quantity":160000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1968070","name":"Distribuidora Profarma S. A.","ruc":"2339921-1-796088-18"}]},{"id":"3925676","date":"2021-03-17T08:56:41-05:00","status":"valid","items":[{"id":"1","description":"PARA CETAMOL (ACETAMINOFEN) COMPRIMDO, 500MG FT 10637.","classification":{"description":"PARA CETAMOL (ACETAMINOFEN) COMPRIMDO, 500MG FT 10637.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.05,"currency":"PAB"}},"quantity":160000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1883048","name":"MEDIPAN S.A.","ruc":"6763-10-76640-8"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104402545143","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0104402545143_202307280813","date":"2021-03-10T11:21:11.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T11:21:08-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0401802545142_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0401802545142","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"indira.gutierrez@meduca.gob.pa","name":"Indira Trinidad Gutierrez Gónzalez","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE BATERIA 27 SHD PARA EL VEHICULO PICK UP NISSAN FRONTIER AÑO 2012 CON PLACA G00589 ASIGNADO A LA OFICINA FECE REGIONAL DE LOS SANTOS.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040180","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS 27 SHD PARA EL VEHICULO NISSAN FRONTIER, AÑO 2012. SE ADJUNTA ESPECIFICACIÓN TECNICA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":101.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-05T11:01:24-05:00"},"title":"ADQUISICIÓN DE BATERIA 27 SHD PARA EL VEHICULO PICK UP NISSAN FRONTIER AÑO 2012 CON PLACA G00589 ASIGNADO A LA OFICINA FECE REGIONAL DE LOS SANTOS.","value":{"amount":101.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0401802545142","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0401802545142_202307280813","date":"2021-03-10T11:21:08.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-03-10T11:20:25-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0111652545141_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0111652545141","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , ZONA LIBRE"},"contactPoint":{"email":"abarrera@zolicol.gob.pa","name":"Abrahams Barrera ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 42 CESTO DE BASURA CON PEDAL Y TAPA DE 6 GALONES.","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011165","items":[{"classification":{"description":"Cestas no metálicas","id":"24112006","scheme":"UNSPSC"},"description":"CESTO DE BASURA CON PEDAL Y TAPA DE 6 GALONES.","id":"1","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":426.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T15:29:23-05:00"},"title":"COMPRA DE 42 CESTO DE BASURA CON PEDAL Y TAPA DE 6 GALONES.","value":{"amount":426.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0111652545141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0111652545141_202307280855","date":"2021-03-10T11:20:25.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T11:19:47-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4008112545139_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4008112545139","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. 1000741731-06-01, \nTRIMETOPRIN,SULFAMETOXAZOL,SOL,AMP,VL,IV. CTINI: 10788, ENTREGA INMEDIATA.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-400811","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\r\nTRIMETOPRIN,SULFAMETOXAZOL,SOL,AMP,VL,IV. CTINI: 10788, ENTREGA INMEDIATA.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7170.0,"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":5,"endDate":"2021-03-16T10:30:00-05:00","maxExtentDate":"2021-03-16T10:30:00-05:00","startDate":"2021-03-10T11:49:05-05:00"},"title":"REQ. 1000741731-06-01, \nTRIMETOPRIN,SULFAMETOXAZOL,SOL,AMP,VL,IV. CTINI: 10788, ENTREGA INMEDIATA.","value":{"amount":7170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4008112545139","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4008112545139_202307280835","date":"2021-03-10T11:19:47.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-03-10T11:19:29-05:00","id":"ocds-emvi6n-2021-1-34-134-08-PS-0060682545138_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-PS-0060682545138","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"yh","hasEnquiries":false,"id":"2021-1-34-134-08-PS-006068","mainProcurementCategory":"services","minValue":{"amount":455.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"yh","value":{"amount":455.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-PS-0060682545138","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-PS-0060682545138_202307280835","date":"2021-03-10T11:19:29.7-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-10T11:19:20-05:00","id":"ocds-emvi6n-2021-1-90-0-02-CM-0556532545137_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-02-CM-0556532545137","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Los Pinos Vía Interramericana - Aguadulce"},"contactPoint":{"email":"adl26rb@hotmail.com","name":"Amelia de León González","telephone":"507-66537396"},"id":"24857","identifier":{"id":"24857","legalName":"EXT. UNIV. DE AGUADULCE","scheme":"PA-PRP"},"name":"EXT. UNIV. DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"6- Fotoconductores lexmark 50F0Z00.","hasEnquiries":false,"id":"2021-1-90-0-02-CM-055653","items":[{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"Fotoconductores lexmark 50F0Z00","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":261.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24857","name":"EXT. UNIV. DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T11:58:08-05:00"},"title":"6- Fotoconductores lexmark 50F0Z00.","value":{"amount":261.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-02-CM-0556532545137","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-02-CM-0556532545137_202307280851","date":"2021-03-10T11:19:20.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-03-10T11:18:12-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0156472545136_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0156472545136","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"contactPoint":{"email":"yherrera@mici.gob.pa","name":"Yorlenie Herrera","telephone":"507-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER RICOH","hasEnquiries":false,"id":"2021-0-08-0-08-CM-015647","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH NEGRO PARA IMPRESORA MP C 300","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH CYAN PARA IMPRESORA MP C 300","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH YELLOW PARA IMPRESORA MP C 300","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER RICOH MAGENTA PARA IMPRESORA MP C 300","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-15T14:31:28-05:00"},"title":"TONER RICOH","value":{"amount":620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0156472545136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0156472545136_202307280813","date":"2021-03-10T11:18:12.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-03-10T11:15:04-05:00","id":"ocds-emvi6n-2021-1-09-0-08-CM-0053512545132_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0053512545132","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":"DESINFECTANTE CONCENTRADO EN AEROSOL PARA LA AUTORIDAD NACIONAL DE ADUANAS","hasEnquiries":false,"id":"2021-1-09-0-08-CM-005351","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Desinfectante Concentrado en Aerosol de 12.5 oz. Con las siguientes características: Concentrado aerosol, que contega los siguientes ingredientes activos: alkyl, sacarinato de dimetil bencil amonio, etanol. Que elimine el 99.9% de virus y bacterias.","id":"1","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9886.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T11:17:05-05:00"},"title":"DESINFECTANTE CONCENTRADO EN AEROSOL PARA LA AUTORIDAD NACIONAL DE ADUANAS","value":{"amount":9886.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0053512545132","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-CM-0053512545132_202307280835","date":"2021-03-10T11:15:04.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-10T11:14:26-05:00","id":"ocds-emvi6n-2021-0-03-0-04-CM-0422982545131_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-04-CM-0422982545131","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Casco Antiguo, Calle 6ta, Casa de la Moneda"},"contactPoint":{"email":"abarriav@presidencia.gob.pa","name":"alicia barria","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo económico por la compra de auxiliar técnico especial para el joven Joel Caballero, quien presente condición médica de Distrofia muscular de Duchenne.","hasEnquiries":false,"id":"2021-0-03-0-04-CM-042298","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"Silla de rueda a la medida, Dx distrofia Muscular. Con sistema postural","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4746.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T11:04:18-05:00"},"title":"Apoyo económico por la compra de auxiliar técnico especial para el joven Joel Caballero, quien presente condición médica de Distrofia muscular de Duchenne.","value":{"amount":4746.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-04-CM-0422982545131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-04-CM-0422982545131_202307280835","date":"2021-03-10T11:14:26.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T11:14:08-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4008092545129_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4008092545129","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"908-9227"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INDICADOR BIOLOGICO A VAPOR SOLICITUD:1000739943-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-400809","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INDICADOR BIOLOGICO A VAPOR LA INSTITUCION REQUIERE LECTURA EN 1 hora Pre vacío o Gravedad 121°C-135°C, el proveedor que se le adjudique la compra se compromete a facilitar la misma y dar orientación de su uso. ","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-15T11:00:00-05:00","maxExtentDate":"2021-03-15T11:00:00-05:00","startDate":"2021-03-10T12:45:56-05:00"},"title":"INDICADOR BIOLOGICO A VAPOR SOLICITUD:1000739943-02-17","value":{"amount":4750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4008092545129","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4008092545129_202307280851","date":"2021-03-10T11:14:08.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T11:14:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4008082545128_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4008082545128","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV. DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-400808","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 18 DE ENERO DE 2021 L/P DE MENOR CUANTIA 1000728592-08-31..","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":315.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T18:51:13-05:00"},"title":"SERV. DE PUBLICACION","value":{"amount":315.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4008082545128","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4008082545128_202307280813","date":"2021-03-10T11:14:00.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T11:13:48-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4008072545127_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4008072545127","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE GUABITO CSS-BOCAS DEL TORO"},"contactPoint":{"email":"egarita@css.gob.pa","name":"Edgar Garita ","telephone":"507-7585364"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTA 195/70 R15 8 LONAS para el busito N°PLACA:G12099 MODELO:HIACE AÑO:2019 MARCA:TOYOTA N°DE MOTOR:5L6319682","hasEnquiries":false,"id":"2021-1-10-0-01-CM-400807","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA LLANTA 195/70 R15 8 LONAS Compra de 5 llamtas 195/70 R15 8 lonas para el busito de la policlinica de guabito. Informe generales del vehiculo: N°VEHICULO:1831 N°PLACA:G12099 MODELO:HIACE AÑO:2019 MARCA:TOYOTA N°DE MOTOR:5L6319682 COLOR:BLANCO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":275.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T11:16:18-05:00"},"title":"LLANTA 195/70 R15 8 LONAS para el busito N°PLACA:G12099 MODELO:HIACE AÑO:2019 MARCA:TOYOTA N°DE MOTOR:5L6319682","value":{"amount":275.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4008072545127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4008072545127_202307280813","date":"2021-03-10T11:13:48.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-03-10T11:13:30-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0033072545125_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0033072545125","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"BCBRP, ESTACIÓN RICARDO ARANGO, CALLE 28 AVE. CUBA"},"contactPoint":{"email":"lgutierrez@bomberos.gob.pa","name":"Lourdes Gutierrez ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL QUIMICO, SOLICITADO POR IMPRENTA.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003307","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL QUIMICO, CARTULINA, PAPEL BOND Y CORTES DE PAPELERÍA, SOLICITADO POR IMPRENTA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7746.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-29T15:32:03-05:00"},"title":"PAPEL QUIMICO, SOLICITADO POR IMPRENTA.","value":{"amount":7746.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0033072545125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0033072545125_202307280855","date":"2021-03-10T11:13:30.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T11:13:21-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0416722545124_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0416722545124","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN FRANCISCO, VIA ISRAEL, PAITILLA"},"contactPoint":{"email":"yulissa64@gmail.com","name":"Luisa Peña Rodriguez","telephone":"507-263-9448"},"id":"21811","identifier":{"id":"21811","legalName":"INSTITUTO JOSE REMON CANTERA","scheme":"PA-PRP"},"name":"INSTITUTO JOSE REMON CANTERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 3 impresoras: Secretaria del director\n Departamento de Secretaria\n Sub-directora técnico docente","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041672","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"impresora multifuncional escáner, resolución 600x600; ciclo mensual de 50,000 paginas, wifi","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"impresora multifuncional escáner, resolución 600x600; ciclo mensual de 10,000 paginas, wifi","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":848.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21811","name":"INSTITUTO JOSE REMON CANTERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T11:40:48-05:00"},"title":"Compra de 3 impresoras: Secretaria del director\n Departamento de Secretaria\n Sub-directora técnico docente","value":{"amount":848.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0416722545124","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0416722545124_202307280835","date":"2021-03-10T11:13:21.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-03-10T11:11:51-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0170612545121_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170612545121","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá AVE. PERU Y CUBA ENTRE CALLE 31 Y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Bruno Gutierrez ","telephone":"507-5076704"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA GASTOS FUNEBRES DE LA SRA. KAYDEEN A. GOMEZ R.","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017061","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"POYO ECONOMICO PARA GASTOS FUNEBRES DE LA SRA. KAYDEEN A. GOMEZ R.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T11:57:57-05:00"},"title":"APOYO ECONOMICO PARA GASTOS FUNEBRES DE LA SRA. KAYDEEN A. GOMEZ R.","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0170612545121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0170612545121_202307280851","date":"2021-03-10T11:11:51.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T11:11:28-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0432742545120_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0432742545120","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El Cacao Centro, Calle Principal, Capira."},"contactPoint":{"email":"moises_herrera23@hotmail.com","name":"Moises Herrera Lee","telephone":"507-65636113"},"id":"32526","identifier":{"id":"32526","legalName":"CENTRO EDUCATIVO EL CACAO","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO EL CACAO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONERES Y TINTAS PARA IMPRESORA DEL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043274","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"toner 137 negro original para impresora canon image class mf 244","id":"1","quantity":4.0,"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":"botella de toner negro original DK60K 108 ML PARA IMPRESORA brother MFC-T800W","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"BOTELLAS DE TINTA COLOR ORIGINAL BT5001 41.8 ML YELLOW CYAN MAGENTA IMPRESORA BROTHER MFCT800W ","id":"3","quantity":1.0,"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":"BOTELLA DE TINTA NEGRA 664 ORIGINLPARA IMPRESRA EPSON L575","id":"4","quantity":4.0,"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":"BOTELLA DE TINTA COLOR ORIGINAL 664 YELLOW CYAN MAGENTA PARA IMPRESORA EPSON L575","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":353.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32526","name":"CENTRO EDUCATIVO EL CACAO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T12:06:44-05:00"},"title":"TONERES Y TINTAS PARA IMPRESORA DEL CENTRO EDUCATIVO","value":{"amount":353.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0432742545120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0432742545120_202307280813","date":"2021-03-10T11:11:28.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-10T11:10:23-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0261782545118_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0261782545118","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO, AVE. MEXICO, CALLE 34, 3ER PISO, DEPTO. DE COMPRAS"},"contactPoint":{"email":"imontilla12@hotmail.com","name":"IRIS MONTILLA","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 3-0, DE LONGITUD 75CMS, CON AGUJA DE 15MM, F.T.:23179","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026178","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 3-0, DE LONGITUD 75CMS, CON AGUJA DE 15MM, F.T.:23179","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":73.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T19:12:07-05:00"},"title":"UNIDADES DE SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 3-0, DE LONGITUD 75CMS, CON AGUJA DE 15MM, F.T.:23179","value":{"amount":73.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0261782545118","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0261782545118_202307280851","date":"2021-03-10T11:10:23.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T11:10:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4008062545117_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008062545117","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMP. HOSP. DR. A.A.M."},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"5036676"},"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":"LICITACION DE MAYOR CUANTIA\nSISTEMA DE DESFIBRILADOR AUTOMATICO IMPLANTABLE UNICAMERAL CON ELECTRODO VENTRICULAR BIPOLAR DE FIJACION ACTIVA CON SENSOR ATRIAL REQ. 1000731113 C.T.N.I. 105162","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400806","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE DESFIBRILADOR AUTOMATICO IMPLANTABLE UNICAMERAL CON ELECTRODO VENTRICULAR BIPOLAR DE FIJACION ACTIVA CON SENSOR ATRIAL","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":198800.0,"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":14,"endDate":"2021-03-25T13:00:00-05:00","maxExtentDate":"2021-03-25T13:00:00-05:00","startDate":"2021-03-10T14:04:28-05:00"},"title":"LICITACION DE MAYOR CUANTIA\nSISTEMA DE DESFIBRILADOR AUTOMATICO IMPLANTABLE UNICAMERAL CON ELECTRODO VENTRICULAR BIPOLAR DE FIJACION ACTIVA CON SENSOR ATRIAL REQ. 1000731113 C.T.N.I. 105162","value":{"amount":198800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008062545117","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4008062545117_202307280855","date":"2021-03-10T11:10:18.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T11:08:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4008052545113_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008052545113","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":"JUEGO PARA LIGADURAS DE VARICES POR VIA ENDOSCOPICA / LICITACIÓN PUBLICA DE MAYOR CUANTÍA N°1000734234-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400805","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tJUEGO PARA LIGADURAS DE VARICES POR VIA ENDOSCOPICA ","id":"1","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":100800.0,"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":14,"endDate":"2021-03-25T09:30:00-05:00","maxExtentDate":"2021-03-25T09:30:00-05:00","startDate":"2021-03-10T15:13:22-05:00"},"title":"JUEGO PARA LIGADURAS DE VARICES POR VIA ENDOSCOPICA / LICITACIÓN PUBLICA DE MAYOR CUANTÍA N°1000734234-08-31","value":{"amount":100800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008052545113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4008052545113_202307280851","date":"2021-03-10T11:08:55.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-10T11:07:52-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0519512545112_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0519512545112","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"cagutierrezf@policia.gob.pa","name":"Cesar Agusto Gutierrez Frias","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE GATO HIDRÁULICO TIPO LAGARTO, SOLICITADO POR LA DIRECCIÓN NACIONAL DE FUERZAS ESPECIALES DE LA POLICÍA NACIONAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051951","items":[{"classification":{"description":"Gatos","id":"24101612","scheme":"UNSPSC"},"description":"GATO HIDRÁULICO (TIPO LAGARTO) CON RUEDAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":262.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T13:59:26-05:00"},"title":"ADQUISICIÓN DE GATO HIDRÁULICO TIPO LAGARTO, SOLICITADO POR LA DIRECCIÓN NACIONAL DE FUERZAS ESPECIALES DE LA POLICÍA NACIONAL.","value":{"amount":262.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0519512545112","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0519512545112_202307280813","date":"2021-03-10T11:07:52.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-10T11:07:07-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0040222545110_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0040222545110","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJÁN, VISTA ALEGRE, NUEVO ARRAIJÁN ESCUELA VOCACIONAL DE CHAPALA."},"contactPoint":{"email":"comprachapala@hotmail.com","name":"ELVIN LANTIGUA","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimento para ganado vacuno propiedad el Centro Vocacional de Chapala.","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004022","items":[{"classification":{"description":"Heno","id":"10121505","scheme":"UNSPSC"},"description":"Pacas de pasto deshidratado. \r\nPeso entre 40 y 50 libras cada una.","id":"1","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2054.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T11:10:46-05:00"},"title":"Compra de alimento para ganado vacuno propiedad el Centro Vocacional de Chapala.","value":{"amount":2054.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0040222545110","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0040222545110_202307280851","date":"2021-03-10T11:07:07.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T11:05:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4008042545109_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008042545109","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA DEPTO DE COMPRAS DE CH DR.A.A.M"},"contactPoint":{"email":"migdarodriguez@css.gob.pa","name":"Migdania Rodriguez","telephone":"507-5036674"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(10,500) RECARGA DE OXIGENO MEDICO, TIPO II, CLASE C, DGNTI-COPANIT 15-77-99 SE SOLICITA: OXIGENO (LIQUIDO EN GALONES) LICITACION PÚBLICA DE MAYOR CUANTIA1000734483-08-31 I CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400804","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RECARGA DE OXIGENO MEDICO, TIPO II, CLASE C, DGNTI-COPANIT 15-77-99 SE SOLICITA: OXIGENO (LIQUIDO EN GALONES)","id":"1","quantity":10500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":161700.0,"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":14,"endDate":"2021-03-25T13:00:00-05:00","maxExtentDate":"2021-03-25T13:00:00-05:00","startDate":"2021-03-10T13:35:03-05:00"},"title":"(10,500) RECARGA DE OXIGENO MEDICO, TIPO II, CLASE C, DGNTI-COPANIT 15-77-99 SE SOLICITA: OXIGENO (LIQUIDO EN GALONES) LICITACION PÚBLICA DE MAYOR CUANTIA1000734483-08-31 I CONVOCATORIA","value":{"amount":161700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008042545109","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4008042545109_202307280855","date":"2021-03-10T11:05:33.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T11:05:28-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0199312545108_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0199312545108","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SABANITAS, BDA. SANTA RITA"},"contactPoint":{"email":"aahf09@hotmail.com","name":"ANGELA FRANCIS","telephone":"507-4420771"},"id":"21584","identifier":{"id":"21584","legalName":"INST. BENIGNO JIMENEZ G.","scheme":"PA-PRP"},"name":"INST. BENIGNO JIMENEZ G.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de armarios para uso en la administración y biblioteca del plantel.","hasEnquiries":false,"id":"2021-0-07-03-03-CM-019931","items":[{"classification":{"description":"Armarios","id":"56101520","scheme":"UNSPSC"},"description":"Armario de metal con cerradura. Modelo: dos puertas y 4 tablillas color gris, Marca: Condor Furniture, Fabricados por: GLST Corp., País: EEUU / China.\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armarios","id":"56101520","scheme":"UNSPSC"},"description":"Armario de metal. Modelo: Armarrapido de cinco tablillas en color gris o negro,Marca: Condor Furniture, Fabricados por: GLST Corp., País: EEUU / China.\r\n","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1230.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21584","name":"INST. BENIGNO JIMENEZ G."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T11:27:32-05:00"},"title":"Compra de armarios para uso en la administración y biblioteca del plantel.","value":{"amount":1230.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0199312545108","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0199312545108_202307280835","date":"2021-03-10T11:05:28.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-03-10T11:04:54-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0025162545106_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0025162545106","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Victor Manuel Santiago Estribi ","telephone":"507-68718033"},"id":"34271","identifier":{"id":"34271","legalName":"JUNTA COMUNAL LOS ANGELES ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LOS ANGELES ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE ACUEDUCTO DEL CORREGIMIENTO.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002516","items":[{"classification":{"description":"Bloques de arenar","id":"23131513","scheme":"UNSPSC"},"description":"BLOQUES DE 4´´.","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA.","id":"2","quantity":4.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"PIEDRA","id":"3","quantity":4.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ACERO 1/2 X 30.","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos con revestimiento de acero inoxidable para combustible nuclear","id":"26142201","scheme":"UNSPSC"},"description":"TUBOS 1/2 20 PVC.","id":"6","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de tubo","id":"32141106","scheme":"UNSPSC"},"description":"TUBO DE 1 1/2 X 20 PVC.","id":"7","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dobladores de tubos","id":"27112101","scheme":"UNSPSC"},"description":"TUBOS DE 2´´ X 20 DE pvc C/26.","id":"8","quantity":68.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de aleación ferrosa","id":"31231301","scheme":"UNSPSC"},"description":"TUBOS DE 1´´ X 20 PVC C/40.","id":"9","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos de ondas progresivas","id":"32141004","scheme":"UNSPSC"},"description":"TUBO DE 4´´ X 20 PVC C/40.","id":"10","quantity":2.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"TANQUE DE AGUA 660 GALONES.","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"TANQUE 5,000 LITRO H2O.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"TANQUE 750 LITRO DE AGUA.","id":"13","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"TEE 1/2 PVC.","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"LLAVE DE CHORRO 1/2.","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos de rayos catódicos","id":"32141001","scheme":"UNSPSC"},"description":"Tubos de 3/4 x 20 pvc c/26.","id":"16","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas de repuesto","id":"47131612","scheme":"UNSPSC"},"description":"PEGAMENTO PVC.","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34271","name":"JUNTA COMUNAL LOS ANGELES "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T12:05:41-05:00"},"title":"MEJORAMIENTO DE ACUEDUCTO DEL CORREGIMIENTO.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0025162545106","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0025162545106_202307280855","date":"2021-03-10T11:04:54.847-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-10T11:04:42-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0280702545105_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0280702545105","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":"REPUESTO PARA VEHICULO; BATERIA-TACOS-BANDAS TRASERAS-LLANTAS.","hasEnquiries":false,"id":"2021-1-25-0-07-CM-028070","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA PARA VEHICULO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","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":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandas de impresión","id":"44103122","scheme":"UNSPSC"},"description":"BANDAS TRASERA","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS PARA AUTOMOVIL","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":965.0,"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":"2021-03-10T11:25:18-05:00"},"title":"REPUESTO PARA VEHICULO; BATERIA-TACOS-BANDAS TRASERAS-LLANTAS.","value":{"amount":965.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0280702545105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0280702545105_202307280851","date":"2021-03-10T11:04:42.433-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T11:04:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4008032545104_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008032545104","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMP. HOSP. DR. A.A.M."},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"5036676"},"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":"LICITACION DE MAYOR CUANTIA\nSISTEMA DE MARCAPASO BICAMERAL CON ACTIVIDAD DE FRECUENCIA REQ. 1000731117 C.T.N.I. 102102","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400803","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE MARCAPASO BICAMERAL CON ACTIVIDAD DE FRECUENCIA","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160000.0,"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":14,"endDate":"2021-03-25T09:00:00-05:00","maxExtentDate":"2021-03-25T09:00:00-05:00","startDate":"2021-03-10T14:04:07-05:00"},"title":"LICITACION DE MAYOR CUANTIA\nSISTEMA DE MARCAPASO BICAMERAL CON ACTIVIDAD DE FRECUENCIA REQ. 1000731117 C.T.N.I. 102102","value":{"amount":160000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008032545104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4008032545104_202307280813","date":"2021-03-10T11:04:07.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-10T11:03:22-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0061282545103_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061282545103","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL NICOLAS A. SOLANO"},"contactPoint":{"email":"ldominguez@minsa.gob.pa","name":"luzbelia Dominguez","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDIO DE CONTRASTE YODADO REQ 21-2101231 F.T. 107434","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006128","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE YODADO F.T. 107434","id":"1","quantity":650.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T12:42:24-05:00"},"title":"MEDIO DE CONTRASTE YODADO REQ 21-2101231 F.T. 107434","value":{"amount":7540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0061282545103","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0061282545103_202307280855","date":"2021-03-10T11:03:22.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-10T11:02:47-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0261772545102_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0261772545102","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO, AVE. MEXICO, CALLE 34, 3ER PISO, DEPTO. DE COMPRAS"},"contactPoint":{"email":"imontilla12@hotmail.com","name":"IRIS MONTILLA","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS MEDICOS DEL SALON DE OPERACIONES","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026177","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE HOJA DE INTUBACION DE UN SOLO USO CON CANAL DE GUIA TAMAÑO No.3 ESTANDAR HIPERCURVA, F.T.:103840-ACC","id":"1","quantity":50.0,"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":"UNIDADES DE HOJA DE INTUBACION DE UN SOLO USO CON CANAL DE GUIA TAMAÑO No.1 ESTANDAR HIPERCURVA, F.T.:103840-ACC","id":"2","quantity":50.0,"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":"UNIDADES DE SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 4-0, LONGITUD 70CM AGUJA 15MM, F.T.:29698 (AGUJA 15-16MM)","id":"3","quantity":120.0,"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":"UNIDADES DE SUTURA DE PROLIPILENO MONOFILAMENTO CALIBRE 5-0 LONGITUD DE 60CM DOBLE AGUJA 10MM, F.T.:23290","id":"4","quantity":72.0,"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":"UNIDADES DE SUTURA DE SEDA NEGRA TRENZADA SILICONIZADA CALIBRE 4-0 DE LONGITUD 75CM CON AGUJA DE 17MM, F.T.:23303","id":"5","quantity":72.0,"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":"UNIDADES DE SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 3-0 LONGITUD 75CM, AGUJA 17MM, F.T.:21628","id":"6","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2473.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T10:14:47-05:00"},"title":"INSUMOS MEDICOS DEL SALON DE OPERACIONES","value":{"amount":2473.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0261772545102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0261772545102_202307280851","date":"2021-03-10T11:02:47.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T11:02:38-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4008022545101_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4008022545101","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUAS INSTALACIONES DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO, UBICADAS A UN COSTADO DEL KFC DE CHITRÉ."},"contactPoint":{"email":"ivarodriguez@css.gob.pa","name":"Iván Rodríguez","telephone":"913-0687"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA PARA EL SUMINISTRO DE SUCRALFATO, 1G, TABLETA O GEL ORAL, V.O. REQ. 1000736999-06-03","hasEnquiries":false,"id":"2021-1-10-0-06-LP-400802","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUCRALFATO, 1G, TABLETA O GEL ORAL, V.O.","id":"1","quantity":15000.0,"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":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-16T10:30:00-05:00","maxExtentDate":"2021-03-16T10:30:00-05:00","startDate":"2021-03-10T11:32:57-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA PARA EL SUMINISTRO DE SUCRALFATO, 1G, TABLETA O GEL ORAL, V.O. REQ. 1000736999-06-03","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4008022545101","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4008022545101_202307280835","date":"2021-03-10T11:02:38.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T11:02:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4008012545096_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008012545096","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"abevega@css.gob.pa","name":"Abelis Karina Vega ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CEFTRIAXONA SODICA 1 G POLVO LIOFILIZADO VIAL I.M. CTNI: 11634 (3 CONV) REQUISICION: 1000736814-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400801","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CEFTRIAXONA SODICA 1 G POLVO LIOFILIZADO VIAL I.M. CTNI: 11634\r\n (3 CONV)","id":"1","quantity":6000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-16T10:30:00-05:00","maxExtentDate":"2021-03-16T10:30:00-05:00","startDate":"2021-03-10T11:22:13-05:00"},"title":"CEFTRIAXONA SODICA 1 G POLVO LIOFILIZADO VIAL I.M. CTNI: 11634 (3 CONV) REQUISICION: 1000736814-08-106","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4008012545096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4008012545096_202307280813","date":"2021-03-10T11:02:01.2-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-03-10T11:01:23-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0042712545095_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042712545095","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TINTAS CANON 141 DE ALTO RENDIMIENTO","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004271","mainProcurementCategory":"goods","minValue":{"amount":770.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"TINTAS CANON 141 DE ALTO RENDIMIENTO","value":{"amount":770.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042712545095","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0042712545095_202307280855","date":"2021-03-10T11:01:23.027-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T11:01:08-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4008002545094_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4008002545094","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MAYONESA, MAYONESA EN SOBRES, SALSA DULCE DE TOMATE EN SOBRES (KETCHUP), MANTEQUILLA PORCIONADA, MANTEQUILLA, MERMELADAS SURTIDAS, MANTEQUILLA DE MANÍ.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-400800","items":[{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA PRESENTACIÓN DE 3.78 LITROS ","id":"1","quantity":15.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA EN SOBRES \r\nPRESENTACIÓN SOBRE DE 6 A 9 GRAMOS ","id":"2","quantity":4500.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"SALSA DULCE DE TOMATE EN SOBRES (KETCHUP) \r\nPRESENTACIÓN SOBRE DE 6 A 9 GRAMOS ","id":"3","quantity":4500.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"MANTEQUILLA PORCIONADA ","id":"4","quantity":4500.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"MANTEQUILLA \r\nPRESENTACIÓN PAQUETE DE 454 GR","id":"5","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"description":"MERMELADAS SURTIDAS \r\nPRESENTACIÓN SOBRES DE 15 A 30 GR","id":"6","quantity":4500.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasas o lípidos","id":"12352211","scheme":"UNSPSC"},"description":"MANTEQUILLA DE MANÍ\r\nENVASES DE 454 GR.","id":"7","quantity":360.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5407.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T12:29:15-05:00"},"title":"MAYONESA, MAYONESA EN SOBRES, SALSA DULCE DE TOMATE EN SOBRES (KETCHUP), MANTEQUILLA PORCIONADA, MANTEQUILLA, MERMELADAS SURTIDAS, MANTEQUILLA DE MANÍ.","value":{"amount":5407.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4008002545094","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4008002545094_202307280851","date":"2021-03-10T11:01:08.567-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-18T11:11:50-05:00","id":"3925985","items":[{"classification":{"description":"Reproductor combinado de videodiscos digitales (DVD), discos de videocassettes (VCD) y discos compactos (CD)","id":"52161539","scheme":"UNSPSC"},"description":"Reproductor combinado de videodiscos digitales (DVD), discos de videocassettes (VCD) y discos compactos (CD)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17184.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1172-95-112566-36","name":"RESERMA S.A."}],"value":{"amount":16060.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-10T10:58:24-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0104392545091_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104392545091","parties":[{"contactPoint":{"email":"nelson@reserma.com","telephone":"263-7644 "},"id":"1172-95-112566-36","name":"RESERMA S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ventas@encomsa.com","telephone":"507-2369261"},"id":"2133661-1-762415-6","name":"Encom Global, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA ."},"contactPoint":{"email":"anavalo@minsa.gob.pa","name":"ALDO NAVALO","telephone":"523-6982"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]},{"contactPoint":{"email":"dioselee@listech.net","telephone":"507-3992733"},"id":"2692328-1-846991-16","name":"LISTECH S.A.","roles":["tenderer"]},{"contactPoint":{"email":"iomega.services@gmail.com","telephone":"261-1327 "},"id":"8-730-823-8","name":"FELIX ALBERTO QUIJANO ESCUDERO,","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE ROBOT QUEMADOR Y ROTULADOR DE CD / DVDs","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010439","items":[{"classification":{"description":"Reproductor combinado de videodiscos digitales (DVD), discos de videocassettes (VCD) y discos compactos (CD)","id":"52161539","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE ROBOT QUEMADOR Y ROTULADOR DE CD / DVDs","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":17184.2,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"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":"1172-95-112566-36","name":"RESERMA S.A."},{"id":"2133661-1-762415-6","name":"Encom Global, S.A."},{"id":"2692328-1-846991-16","name":"LISTECH S.A."},{"id":"8-730-823-8","name":"FELIX ALBERTO QUIJANO ESCUDERO,"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-17T11:00:00-05:00","maxExtentDate":"2021-03-17T11:00:00-05:00","startDate":"2021-03-11T08:28:42-05:00"},"title":"SUMINISTRO E INSTALACION DE ROBOT QUEMADOR Y ROTULADOR DE CD / DVDs","value":{"amount":17184.2,"currency":"PAB"}},"bids":{"details":[{"id":"3920728","date":"2021-03-16T17:15:45-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE ROBOT QUEMADOR Y ROTULADOR DE CD / DVDs,INCLUYE ESTACION DE TRABAJO, UPS Y MANTENIMIENTO SOLICITADO, MARCA: EPSON / DELL / APC,CASA PRODUCTORA: EPSON / DELL / APC, PAIS DE ORIGEN: EEUU, CHINA, FILIPINAS, MEXICO,GARANTIA: 2 AÑOS","classification":{"description":"SUMINISTRO E INSTALACION DE ROBOT QUEMADOR Y ROTULADOR DE CD / DVDs,INCLUYE ESTACION DE TRABAJO, UPS Y MANTENIMIENTO SOLICITADO, MARCA: EPSON / DELL / APC,CASA PRODUCTORA: EPSON / DELL / APC, PAIS DE ORIGEN: EEUU, CHINA, FILIPINAS, MEXICO,GARANTIA: 2 AÑOS","id":"52161539","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14873.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":14873,"currency":"PAB"},"tenderers":[{"id":"1968165","name":"Encom Global, S.A.","ruc":"2133661-1-762415-6"}]},{"id":"3926523","date":"2021-03-17T10:43:11-05:00","status":"disqualified","items":[{"id":"1","description":"Reproductor combinado de videodiscos digitales (DVD), discos de videocassettes (VCD) y discos compactos (CD)","classification":{"description":"Reproductor combinado de videodiscos digitales (DVD), discos de videocassettes (VCD) y discos compactos (CD)","id":"52161539","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16471.57,"currency":"PAB"}},"quantity":1}],"value":{"amount":16471,"currency":"PAB"},"tenderers":[{"id":"1928441","name":"FELIX ALBERTO QUIJANO ESCUDERO,","ruc":"8-730-823-8"}]},{"id":"3926020","date":"2021-03-17T09:12:59-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE ROBOT QUEMADOR Y ROTULADOR DE CD / DVDs\r\nMARCA EPSON\r\nMODELO Discproducer PP-100III \r\nCASA PRODUCTORA EPSON\r\nPAIS DE ORIGEN JAPON\r\nGARANTIA 2 AÑOS\r\nESTACION DE TRABAJO UPS ANTIVIRUS MANTENIMIENTO PREVENTIVO CADA 6 MESES Y CORRE","classification":{"description":"SUMINISTRO E INSTALACION DE ROBOT QUEMADOR Y ROTULADOR DE CD / DVDs\r\nMARCA EPSON\r\nMODELO Discproducer PP-100III \r\nCASA PRODUCTORA EPSON\r\nPAIS DE ORIGEN JAPON\r\nGARANTIA 2 AÑOS\r\nESTACION DE TRABAJO UPS ANTIVIRUS MANTENIMIENTO PREVENTIVO CADA 6 MESES Y CORRE","id":"52161539","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9093.13,"currency":"PAB"}},"quantity":1}],"value":{"amount":9093,"currency":"PAB"},"tenderers":[{"id":"1981625","name":"LISTECH S.A.","ruc":"2692328-1-846991-16"}]},{"id":"3925985","date":"2021-03-16T19:03:48-05:00","status":"valid","items":[{"id":"1","description":"Reproductor combinado de videodiscos digitales (DVD), discos de videocassettes (VCD) y discos compactos (CD)","classification":{"description":"Reproductor combinado de videodiscos digitales (DVD), discos de videocassettes (VCD) y discos compactos (CD)","id":"52161539","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17184.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":17184,"currency":"PAB"},"tenderers":[{"id":"1870151","name":"RESERMA S.A.","ruc":"1172-95-112566-36"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0104392545091","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0104392545091_202307280851","date":"2021-03-10T10:58:24.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-10T10:58:15-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0150562545090_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0150562545090","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE ALMACÉN"},"contactPoint":{"email":"dcastro@mides.gob.pa","name":"Davis Castro ","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE SOLICITAD PARA ABASTECER DE ESTE INSUMO DE BIOSEGURIDAD A LA REGIONALES, COMARCA, SEDE DE PLAZA EDISON Y TRAZABILIDAD PARA ASI COMPLUIR CON LAS NORMAS SANITARIA CON RELACIONES","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015056","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARRILLA RECTANGULARES DE 3 PLIEGUES PARA SUJECCION DE LAS OREJAS \t\t\t\r\nCAJA DE 50 UNIDADES ESPECIFICACIONES \t\t\t\r\nDESECHABLE, DE ALTO DE PROTECCION RESPIRATORIO, CAPA INTERIOR Y EXTERIOR \t\t\t\r\nDE ALTA RESPIRABILIDAD.\t\t\t\r\ncon aditamiento ajustable a niv","id":"1","quantity":3000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T15:55:34-05:00"},"title":"SE SOLICITAD PARA ABASTECER DE ESTE INSUMO DE BIOSEGURIDAD A LA REGIONALES, COMARCA, SEDE DE PLAZA EDISON Y TRAZABILIDAD PARA ASI COMPLUIR CON LAS NORMAS SANITARIA CON RELACIONES","value":{"amount":5250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0150562545090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0150562545090_202307280855","date":"2021-03-10T10:58:15.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T10:57:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4007992545087_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007992545087","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"513-7008 EXT.85328"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000729318-08-94,ISOPROTERENOL 0.2MG/ML, SOLUCION AMPOLLA,5ML IV.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400799","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ISOPROTERENOL 0.2MG/ML, SOLUCION AMPOLLA,5ML IV.","id":"1","quantity":30.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","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":"2021-03-10T11:42:43-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000729318-08-94,ISOPROTERENOL 0.2MG/ML, SOLUCION AMPOLLA,5ML IV.","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007992545087","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4007992545087_202307280855","date":"2021-03-10T10:57:45.013-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-10T10:57:28-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0519502545085_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0519502545085","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"Najelis Beitia ","telephone":"520-6046*"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DQUISICIÓN DE HIDROLAVADORA 4200 PSI, LA CUAL SERÁ UTILIZADA EN LA LIMPIEZA DE MOTORES, FUSELAJES, PARTES Y PIEZAS DE LAS DIFERENTES AERONAVES DEL SENAN Y LIMPIEZA DE LAS ÁREAS DE TRABAJO DE HANGARES","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051950","items":[{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"HIDROLAVADORA DE 4200 PSI, CONDICIÓN NUEVO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":798.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T11:36:04-05:00"},"title":"DQUISICIÓN DE HIDROLAVADORA 4200 PSI, LA CUAL SERÁ UTILIZADA EN LA LIMPIEZA DE MOTORES, FUSELAJES, PARTES Y PIEZAS DE LAS DIFERENTES AERONAVES DEL SENAN Y LIMPIEZA DE LAS ÁREAS DE TRABAJO DE HANGARES","value":{"amount":798.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0519502545085","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0519502545085_202307280835","date":"2021-03-10T10:57:28.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-10T10:57:24-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0280682545084_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0280682545084","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":"CORREAS DE MOTOR, (CADA UNO USA 2 CORREAS DE MOTOR), CORREA ALT. 2L/3L/5L, CORREAS DE POWER STERING, CORREA SERIE 17, CORREAS DE AIRE ACONDICIONADO, CORREA SERIE 17,","hasEnquiries":false,"id":"2021-1-25-0-04-CM-028068","items":[{"classification":{"description":"Correas de montaje","id":"31162310","scheme":"UNSPSC"},"description":"CORREAS DE MOTOR, (CADA UNO USA 2 CORREAS DE MOTOR), CORREA ALT. 2L/3L/5L, PARA USO EN LOS VEHICULOS NISSAN FRONTIER, CON: PLACA: 891599, MOTOR: QD32-270831, CHASIS: JN1CJUD22Z0095650, AÑO: 2009.. ","id":"1","quantity":10.0,"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":"CORREAS DE POWER STERING,CORREA SERIE 17, PARA USO EN LOS VEHICULOS NISSAN FRONTIER, CON: PLACA: 891599, MOTOR: QD32-270831, CHASIS: JN1CJUD22Z0095650, AÑO: 2009.. PLACA: 995562, MOTOR: QD32-248249, CHASIS: JN1CJUD22Z0088048, AÑO: 2008, PLACA: 995555MOTOR","id":"2","quantity":5.0,"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":"CORREAS DE AIRE ACONDICIONADO, CORREA SERIE 17, PARA USO EN LOS VEHICULOS NISSAN FRONTIER, CON: PLACA: 891599, MOTOR: QD32-270831, CHASIS: JN1CJUD22Z0095650, AÑO: 2009.. PLACA: 995562, MOTOR: QD32-248249, CHASIS: JN1CJUD22Z0088048, AÑO: 2008, PLACA: 99555","id":"3","quantity":5.0,"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":"2021-03-10T13:11:21-05:00"},"title":"CORREAS DE MOTOR, (CADA UNO USA 2 CORREAS DE MOTOR), CORREA ALT. 2L/3L/5L, CORREAS DE POWER STERING, CORREA SERIE 17, CORREAS DE AIRE ACONDICIONADO, CORREA SERIE 17,","value":{"amount":278.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0280682545084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0280682545084_202307280835","date":"2021-03-10T10:57:24.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T10:56:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4007962545081_202307280813","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007962545081","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 2, PUERTA 74"},"contactPoint":{"email":"erabrego@css.gob.pa","name":"Eric Abrego ","telephone":"507-5132420"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDIO DE CONTRASTE ORAL PARA EL ESTUDIO DE DOBLE CONTRASTE DEL TRACTO GASTRO INTESTINAL SUPERIOR. CTNI:80470","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400796","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE ORAL PARA EL ESTUDIO DE DOBLE CONTRASTE DEL TRACTO GASTRO INTESTINAL SUPERIOR","id":"1","quantity":12000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":112800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2021-03-22T09:30:00-05:00","maxExtentDate":"2021-03-22T09:30:00-05:00","startDate":"2021-03-12T15:05:35-05:00"},"title":"MEDIO DE CONTRASTE ORAL PARA EL ESTUDIO DE DOBLE CONTRASTE DEL TRACTO GASTRO INTESTINAL SUPERIOR. CTNI:80470","value":{"amount":112800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007962545081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4007962545081_202307280813","date":"2021-03-10T10:56:07.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T10:54:17-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4007942545078_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4007942545078","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000738469-06-03\nHEMOGLOBINA GLICOSILDA A2 FD-10 BIO RAD","hasEnquiries":false,"id":"2021-1-10-0-06-LP-400794","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HEMOGLOBINA GLICOSILDA A2 FD-10 BIO RAD","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-16T11:30:00-05:00","maxExtentDate":"2021-03-16T11:30:00-05:00","startDate":"2021-03-10T11:51:07-05:00"},"title":"REQ. 1000738469-06-03\nHEMOGLOBINA GLICOSILDA A2 FD-10 BIO RAD","value":{"amount":17000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4007942545078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4007942545078_202307280851","date":"2021-03-10T10:54:17.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-10T10:54:08-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0519492545076_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0519492545076","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"Najelis Beitia ","telephone":"520-6046*"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE 01 INDICADOR DE VELOCÍMETRO, NUEVO DE FÁBRICA N/P S3325-10, PARA LA AERONAVE CARAVAN 208B, MATRÍCULA AN-040, DEL SENAN.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051949","items":[{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"INDICADOR DE VELOCÍMETRO STAND BY, CONDICIÓN NUEVO, N/P S3325-10","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4601.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T11:36:16-05:00"},"title":"ADQUISICIÓN DE 01 INDICADOR DE VELOCÍMETRO, NUEVO DE FÁBRICA N/P S3325-10, PARA LA AERONAVE CARAVAN 208B, MATRÍCULA AN-040, DEL SENAN.","value":{"amount":4601.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0519492545076","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0519492545076_202307280835","date":"2021-03-10T10:54:08.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-10T10:53:24-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0261762545072_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0261762545072","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"hospital del niño, ave. mexico, calle 34, 3er piso, depto. de compras"},"contactPoint":{"email":"imontilla12@hotmail.com","name":"IRIS MONTILLA","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CIRCUITO RESPIRATORIO DE ANESTESIA PEDIATRICO EXPANDIBLE, F.T.:29209","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026176","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CIRCUITOS DE ANESTESIA PEDIATRICO EXPANDIBLE, F.T.:29209","id":"1","quantity":400.0,"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":"UNIDADES DE TUBO DE DRENAJE TRANSPARENTE DE SILICONA DE 15FR, F.T.:48254-ACC","id":"2","quantity":10.0,"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":"UNIDADES DE TUBO DE DRENAJE TRANSPARENTE DE SILICONA DE 19FR, F.T.:48254-ACC","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T18:43:53-05:00"},"title":"CIRCUITO RESPIRATORIO DE ANESTESIA PEDIATRICO EXPANDIBLE, F.T.:29209","value":{"amount":6800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0261762545072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0261762545072_202307280851","date":"2021-03-10T10:53:24.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-03-10T10:52:53-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0121312545071_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0121312545071","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"elasso@mingob.gob.pa","name":"Eyra Zelydeth Lasso Quiroz ","telephone":"507-5122064"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de reparación y atención de llamadas para ascensor ubicado en la Sede del Ministerio de Gobierno, solicitado por el Departamento de Servicios Generales. Req.2021-00084.","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012131","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Servicio para la reparación y atención de llamadas del ascensor Nova ubicado en la Sede Ministerial por un período de 9 meses los cuales corresponden a 01 de abril al 31 de diciembre del año 2021.","id":"1","quantity":9.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2118.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T12:08:18-05:00"},"title":"Servicio de reparación y atención de llamadas para ascensor ubicado en la Sede del Ministerio de Gobierno, solicitado por el Departamento de Servicios Generales. Req.2021-00084.","value":{"amount":2118.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0121312545071","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0121312545071_202307280855","date":"2021-03-10T10:52:53.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-10T10:52:25-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0422972545070_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0422972545070","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de La Moneda, Calle Sexta, San Felipe, Ciudad de Panamá"},"contactPoint":{"email":"lromero@presidencia.gob.pa","name":"LUZ AITZA ROMERO","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CASO 11164. La Sra. Loriney Polastre con cédula de identidad personal 8-754-88 solicita apoyo económico por el sepelio de su abuelo Antonio Biendicho con cédula de identidad personal 8-94-482 .\n\n.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042297","mainProcurementCategory":"services","minValue":{"amount":850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CASO 11164. La Sra. Loriney Polastre con cédula de identidad personal 8-754-88 solicita apoyo económico por el sepelio de su abuelo Antonio Biendicho con cédula de identidad personal 8-94-482 .\n\n.","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0422972545070","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0422972545070_202307280835","date":"2021-03-10T10:52:25.107-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-10T10:52:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4007932545069_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007932545069","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"513-7008 EXT.85328"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000730276-08-94, MITOXANTRONA 2MG/ML, SOLUCION AMPOLLA O VIAL 10ML,IV","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400793","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MITOXANTRONA 2MG/ML, SOLUCION AMPOLLA O VIAL 10ML,IV","id":"1","quantity":20.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"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":"2021-03-10T11:47:06-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000730276-08-94, MITOXANTRONA 2MG/ML, SOLUCION AMPOLLA O VIAL 10ML,IV","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4007932545069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4007932545069_202307280835","date":"2021-03-10T10:52:13.99-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-10T10:51:47-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0743412545067_202307280851","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0743412545067","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE BOQUERÓN, COMUNIDAD DE MACANO, ESCUELA SECUNDARIA EL MACANO"},"contactPoint":{"email":"centro1475@meduca.gob.pa","name":"ILKA CABALLERO C.","telephone":"507-7224806"},"id":"21666","identifier":{"id":"21666","legalName":"CENTRO EDUCATIVO EL MACANO","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO EL MACANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARTÍCULOS DE BIOSEGURIDAD PARA DESINFECTAR EN EL COLEGIO.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074341","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL AL 70% GALONES MOVA CASA MOVA CHEMICAL, PAÍS PANAMÁ","id":"1","quantity":24.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE AEROSOLES LYSOL 19 ONZAS SPRAY ELIMINA EL 99.9% VIRUS USA CP BENCKISER INC.","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"GEL ALCOHOLADA AL 70% MOVA CHEMICAL PAIS PANAMÁ.","id":"3","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"GEL ALCOHOLADA AL 70% DE 500 ML, MARCA IBAX PAÍS PANAMÁ, CP IBAX","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"ARMONIO CUATERNARIO PARA DESINFECTAR MARCA IBAX PAIS PANAMÁ, CP IBAX","id":"5","quantity":12.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":568.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21666","name":"CENTRO EDUCATIVO EL MACANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T11:03:46-05:00"},"title":"COMPRA DE ARTÍCULOS DE BIOSEGURIDAD PARA DESINFECTAR EN EL COLEGIO.","value":{"amount":568.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0743412545067","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0743412545067_202307280851","date":"2021-03-10T10:51:47.427-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}