{"recordsCount":416650,"pages":8333,"page":8300,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8301","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8299","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":"1845401","name":"INDICASAT - AIP"},"date":"2021-01-15T10:48:08-05:00","id":"ocds-emvi6n-2021-6-02-0-08-CM-0016072512847_202307280731","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0016072512847","parties":[{"id":"1845401","name":"INDICASAT - AIP","roles":["buyer"]},{"address":{"streetAddress":"clayton, ciudad del saber, edificio 208"},"contactPoint":{"email":"rkoo@indicasat.org.pa","name":"Raquel de koo","telephone":"507-5170719"},"id":"26785","identifier":{"id":"26785","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de supresores de trascientes y adecuación del sistema de puesta a tierra eléctrica del interruptor principal de la Unidad Clínica.","hasEnquiries":false,"id":"2021-6-02-0-08-CM-001607","items":[{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"Suministro e instalación de supresor trascientes de 100 kA tipo C, monofásico 120/240 VAC. Con grado de protección: IP65, Nema 4; Cumple con ANSI/IEEE/IEC; Certificaciones CE y UL. (1 pieza)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"Suministro e instalación de supresor de trascientes: de 50 kA tipo B, monofásico 120/240 VAC. Con grado de protección: IP65, Nema 4; Cumple con ANSI/IEEE/IEC; Certificaciones CE y UL. (1 pieza)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"Adecuación de sistema de puesta a tierra eléctrica del interruptor principal, el cual incluye: - Remoción de cableado, ductería y varilla existente. - Suministro e instalación de tubería de 1/2 plg. empotrada en pared y piso. Incluye el corte con di","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2845.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26785","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T11:09:37-05:00"},"title":"Suministro e instalación de supresores de trascientes y adecuación del sistema de puesta a tierra eléctrica del interruptor principal de la Unidad Clínica.","value":{"amount":2845.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-02-0-08-CM-0016072512847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-02-0-08-CM-0016072512847_202307280731","date":"2021-01-15T10:48:08.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T10:45:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3933022512845_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3933022512845","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, SEGUNDO PISO, PUERTA N°74"},"contactPoint":{"email":"erabrego@css.gob.pa","name":"Eric  Abrego ","telephone":"513-2420"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAL SODADA SIN PRODUCCION DEL COMPUESTO A. SE SOLICITA BOLSA DE 1KG, CTNI: 103512 (I CONVOCATORIA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-393302","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAL SODADA SIN PRODUCCION DEL COMPUESTO A. SE SOLICITA BOLSA DE 1KG","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"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":5,"endDate":"2021-01-21T12:00:00-05:00","maxExtentDate":"2021-01-21T12:00:00-05:00","startDate":"2021-01-15T13:52:53-05:00"},"title":"CAL SODADA SIN PRODUCCION DEL COMPUESTO A. SE SOLICITA BOLSA DE 1KG, CTNI: 103512 (I CONVOCATORIA)","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3933022512845","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3933022512845_202307280733","date":"2021-01-15T10:45:38.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T10:39:36-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0175202512837_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175202512837","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DICLOFENACO SODICO 50MG CAPSULA O COMPRIMIDO DE LIBERACION CONVENCIONAL O CON CAPA ENTERICA. V.O. FICHA TECNICA ADQUISICION 10501","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017520","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DICLOFENACO SODICO 50MG CAPSULA O COMPRIMIDO DE LIBERACION CONVENCIONAL O CON CAPA ENTERICA. V.O. FICHA TECNICA ADQUISICION 10501","id":"1","quantity":32000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-25T13:07:01-05:00"},"title":"DICLOFENACO SODICO 50MG CAPSULA O COMPRIMIDO DE LIBERACION CONVENCIONAL O CON CAPA ENTERICA. V.O. FICHA TECNICA ADQUISICION 10501","value":{"amount":1280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175202512837","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0175202512837_202307280733","date":"2021-01-15T10:39:36.433-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-08T09:58:11-05:00","id":"3866958","items":[{"classification":{"description":"Retroexcavadoras","id":"22101509","scheme":"UNSPSC"},"description":"Retroexcavadoras","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73937.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"122-395-32518-95","name":"CARDOZE Y LINDO, S.A."}],"value":{"amount":69100.0,"currency":"PAB"}}],"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-01-15T10:37:31-05:00","id":"ocds-emvi6n-2021-5-34-0-04-LP-0037732512836_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-LP-0037732512836","parties":[{"contactPoint":{"email":"cardozeana@grupocar12.com","telephone":"274-9700       "},"id":"122-395-32518-95","name":"CARDOZE Y LINDO, S.A.","roles":["supplier","tenderer"]},{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"Corregimiento de Breñón"},"contactPoint":{"email":"brenonjunta11@gmail.com","name":"Manuel Enrique Cedeño","telephone":"507-67783537"},"id":"33740","identifier":{"id":"33740","legalName":"Junta Comunal de Breñon ","scheme":"PA-PRP"},"name":"Junta Comunal de Breñon ","roles":["procuringEntity"]},{"contactPoint":{"email":"pvallarino@aircopanama.com","telephone":"271-5337       "},"id":"549-288-119651-61","name":"AIRCO, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE EQUIPO PESADO PARA EL MANTENIMIENTO DE LA RED VIAL Y SERVICIO COMUNITARIO","hasEnquiries":false,"id":"2021-5-34-0-04-LP-003773","items":[{"classification":{"description":"Retroexcavadoras","id":"22101509","scheme":"UNSPSC"},"description":"Retroexcavadora 4x4 segun Especificaciones Técnicas adjuntas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74044.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"33740","name":"Junta Comunal de Breñon "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Junta Comunal de Breñón","tenderers":[{"id":"122-395-32518-95","name":"CARDOZE Y LINDO, S.A."},{"id":"549-288-119651-61","name":"AIRCO, S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-01-25T10:00:00-05:00","maxExtentDate":"2021-01-25T10:00:00-05:00","startDate":"2021-01-15T14:56:11-05:00"},"title":"ADQUISICION DE EQUIPO PESADO PARA EL MANTENIMIENTO DE LA RED VIAL Y SERVICIO COMUNITARIO","value":{"amount":74044.0,"currency":"PAB"}},"bids":{"details":[{"id":"3867007","date":"2021-01-24T20:10:33-05:00","status":"disqualified","items":[{"id":"1","description":"Retroexcavadoras\r\nRETROEXCAVADORA CABINA CERRADA CON AIRE ACONDICIONADO, MOTOR DE 97 HP @ 2,200 RPM, DIESEL, CUATRO CILINDROS, 4X4, MARCA NEW HOLLAND, MODELO B95B, CASA PAIS DE ORIGEN, ITALIA, GARANTÍA DE DOS AÑOS \r\nINCLUYE MANTENIMIENTO POR 3 AÑOS","classification":{"description":"Retroexcavadoras\r\nRETROEXCAVADORA CABINA CERRADA CON AIRE ACONDICIONADO, MOTOR DE 97 HP @ 2,200 RPM, DIESEL, CUATRO CILINDROS, 4X4, MARCA NEW HOLLAND, MODELO B95B, CASA PAIS DE ORIGEN, ITALIA, GARANTÍA DE DOS AÑOS \r\nINCLUYE MANTENIMIENTO POR 3 AÑOS","id":"22101509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74044.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":74044,"currency":"PAB"},"tenderers":[{"id":"1925663","name":"AIRCO, S.A.","ruc":"549-288-119651-61"}]},{"id":"3866958","date":"2021-01-25T09:01:48-05:00","status":"valid","items":[{"id":"1","description":"Retroexcavadoras","classification":{"description":"Retroexcavadoras","id":"22101509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73937.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":73937,"currency":"PAB"},"tenderers":[{"id":"1942606","name":"CARDOZE Y LINDO, S.A.","ruc":"122-395-32518-95"}]}]}},"ocid":"ocds-emvi6n-2021-5-34-0-04-LP-0037732512836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-LP-0037732512836_202307280733","date":"2021-01-15T10:37:31.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-01-15T10:29:32-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0021272512829_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0021272512829","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CALLE EUSEBIO A MORALES A LADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"20 CHALECOS CON CIERRE DE CREMALLERA MULTIBOLSILLO.\nPARA USO DEL PERSONAL DE LA J.C.B.V QUE ESTAN EN TRAZABILIDAD Y ENTREGA DE BONOS,","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002127","items":[{"classification":{"description":"Chalecos de caballero","id":"53103101","scheme":"UNSPSC"},"description":"20 CHALECOS CON CIERRE DE CREMALLERA MULTIBOLSILLO.\r\nPARA USO DEL PERSONAL DE LA J.C.B.V QUE ESTAN EN TRAZABILIDAD Y ENTREGA DE BONOS,","id":"1","quantity":20.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":727.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T10:31:59-05:00"},"title":"20 CHALECOS CON CIERRE DE CREMALLERA MULTIBOLSILLO.\nPARA USO DEL PERSONAL DE LA J.C.B.V QUE ESTAN EN TRAZABILIDAD Y ENTREGA DE BONOS,","value":{"amount":727.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0021272512829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0021272512829_202307280733","date":"2021-01-15T10:29:32.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T10:28:39-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3933002512828_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3933002512828","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, SEGUNDO PISO, PUERTA N°74"},"contactPoint":{"email":"erabrego@css.gob.pa","name":"Eric  Abrego ","telephone":"507-5036681"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUNTAS DESECHABLES 5-200 uL, CTNI: 37020 (I CONVOCATORIA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-393300","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PUNTAS DESECHABLES 5-200 uL","id":"1","quantity":1000000.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5400.0,"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":2,"endDate":"2021-01-21T09:30:00-05:00","maxExtentDate":"2021-01-21T09:30:00-05:00","startDate":"2021-01-18T13:39:39-05:00"},"title":"PUNTAS DESECHABLES 5-200 uL, CTNI: 37020 (I CONVOCATORIA)","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3933002512828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3933002512828_202307280733","date":"2021-01-15T10:28:39.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T10:24:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3932992512822_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3932992512822","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, SEGUNDO PISO, PUERTA N°74"},"contactPoint":{"email":"erabrego@css.gob.pa","name":"Eric  Abrego ","telephone":"507-5036681"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CINTA ADHESIVA DE PLASTICO TRANSPARENTE, SE SOLICITA DE 1\" X 10 YARDA , CTNI: 21878 (II CONVOCATORIA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-393299","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CINTA ADHESIVA DE PLASTICO TRANSPARENTE, SE SOLICITA DE 1\" X 10 YARDA.","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-01-21T10:00:00-05:00","maxExtentDate":"2021-01-21T10:00:00-05:00","startDate":"2021-01-18T13:28:50-05:00"},"title":"CINTA ADHESIVA DE PLASTICO TRANSPARENTE, SE SOLICITA DE 1\" X 10 YARDA , CTNI: 21878 (II CONVOCATORIA)","value":{"amount":8400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3932992512822","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3932992512822_202307280733","date":"2021-01-15T10:24:53.347-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-01-15T10:23:22-05:00","id":"ocds-emvi6n-2021-0-21-0-99-LP-0147652512821_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-99-LP-0147652512821","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"A"},"contactPoint":{"email":"mcerrud@mides.gob.pa","name":"Mercedes Cerrud","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":["tenderUpdate"],"tender":{"awardCriteria":"ratedCriteria","description":"ADQUISICIÓN DE CAJAS FUERTES, CERRADURAS\nY SERVICIOS DE CAMBIO DE CONTRASEÑAS PA\nRA LAS REGIONALES DEL MIDES, ENLACES DE\nLA COORDINACIÓN DE PAGOS TMC.","hasEnquiries":false,"id":"2021-0-21-0-99-LP-014765","items":[{"classification":{"description":"Cajas fuertes","id":"46171506","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE CAJAS FUERTES, CERRADURAS Y SERVICIOS DE CAMBIO DE CONTRASEÑAS PA RA LAS REGIONALES DEL MIDES, ENLACES DE LA COORDINACIÓN DE PAGOS TMC. CEÑIRSE A SOLAMENTE POR LA INVITACIÓN AL PROVEEDOR. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2021-02-01T11:00:00-05:00","maxExtentDate":"2021-02-01T11:00:00-05:00","startDate":null},"title":"ADQUISICIÓN DE CAJAS FUERTES, CERRADURAS\nY SERVICIOS DE CAMBIO DE CONTRASEÑAS PA\nRA LAS REGIONALES DEL MIDES, ENLACES DE\nLA COORDINACIÓN DE PAGOS TMC.","value":{"amount":10500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-99-LP-0147652512821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-99-LP-0147652512821_202307280733","date":"2021-01-15T10:23:22.567-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T10:20:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3932982512820_202307280731","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3932982512820","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, SEGUNDO PISO, PUERTA N°74"},"contactPoint":{"email":"erabrego@css.gob.pa","name":"Eric  Abrego ","telephone":"507-5036681"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA POLIGLACTINA 910 RECUBIERTO DE POLIGLACTINA 370 Y TRICLOSAN (SUTURA ACTIVA) CALIBRE 2-0 (Se solicita aguja de 26.0mm y longitud de 70cm), CTNI: 100364 (II CONVOCATORIA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-393298","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA POLIGLACTINA 910 RECUBIERTO DE POLIGLACTINA 370 Y TRICLOSAN (SUTURA ACTIVA) CALIBRE 2-0 (Se solicita aguja de 26.0mm y longitud de 70cm)","id":"1","quantity":936.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3687.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-01-21T10:30:00-05:00","maxExtentDate":"2021-01-21T10:30:00-05:00","startDate":"2021-01-18T13:27:30-05:00"},"title":"SUTURA POLIGLACTINA 910 RECUBIERTO DE POLIGLACTINA 370 Y TRICLOSAN (SUTURA ACTIVA) CALIBRE 2-0 (Se solicita aguja de 26.0mm y longitud de 70cm), CTNI: 100364 (II CONVOCATORIA)","value":{"amount":3687.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3932982512820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3932982512820_202307280731","date":"2021-01-15T10:20:18.547-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-01-15T10:19:53-05:00","id":"ocds-emvi6n-2021-0-21-0-99-CM-0147642512819_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-99-CM-0147642512819","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"A"},"contactPoint":{"email":"mcerrud@mides.gob.pa","name":"Mercedes Cerrud","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CAJAS FUERTES, CERRADURAS Y SERVICIOS DE CAMBIO DE CONTRASEÑAS PARA LAS REGIONALES DEL MIDES, ENLACES DE LA COORDINACIÓN DE PAGOS TMC","hasEnquiries":false,"id":"2021-0-21-0-99-CM-014764","mainProcurementCategory":"goods","minValue":{"amount":10500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN DE CAJAS FUERTES, CERRADURAS Y SERVICIOS DE CAMBIO DE CONTRASEÑAS PARA LAS REGIONALES DEL MIDES, ENLACES DE LA COORDINACIÓN DE PAGOS TMC","value":{"amount":10500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-99-CM-0147642512819","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-99-CM-0147642512819_202307280729","date":"2021-01-15T10:19:53.97-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-04T10:50:02-05:00","id":"3867283","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":174.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":890.05,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"2","quantity":524.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":890.05,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"value":{"amount":70.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T10:16:31-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0175182512818_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175182512818","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ejaen@ion.gob.pa","name":"ELSA JAEN","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA CERRADO PARA DRENAJE DE FLUIDOS CONTINUOS DE 19FR Y 15FR CON TUBO EVACUADOR DE 90CM DE LONGITUD. FICHA TECNICA 48254,REQUISICION 210222","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017518","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA CERRADO PARA DRENAJE DE FLUIDOS CONTINUOS DE 19FR CON TUBO EVACUADOR DE 90CM DE LONGITUD . FICHA TECNICA 48254","id":"1","quantity":174.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA CERRADO PARA DRENAJE DE FLUIDOS CONTINUOS DE 15FR CON TUBO EVACUADOR DE 90CM DE LONGITUD.FICHA TECNICA 48254 \r\n","id":"2","quantity":524.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48169.26,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"LAS PROPUESTAS SE RECIBIRAN DIRECTAMENTE A TRAVES DEL SISTEMA  ELECTRONICO PANAMACOMPRA","tenderers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-01-25T10:00:00-05:00","maxExtentDate":"2021-01-25T10:00:00-05:00","startDate":"2021-01-18T14:46:43-05:00"},"title":"SISTEMA CERRADO PARA DRENAJE DE FLUIDOS CONTINUOS DE 19FR Y 15FR CON TUBO EVACUADOR DE 90CM DE LONGITUD. FICHA TECNICA 48254,REQUISICION 210222","value":{"amount":48169.26,"currency":"PAB"}},"bids":{"details":[{"id":"3867283","date":"2021-01-25T09:54:21-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":890.05,"currency":"PAB"}},"quantity":174},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":890.05,"currency":"PAB"}},"quantity":524}],"value":{"amount":1780,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175182512818","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0175182512818_202307280733","date":"2021-01-15T10:16:31.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T10:15:40-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3932962512816_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3932962512816","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, SEGUNDO PISO, PUERTA N°74"},"contactPoint":{"email":"erabrego@css.gob.pa","name":"Eric  Abrego ","telephone":"507-5036681"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA: CATGUT SIMPLE, CALIBRE 2-0, CTNI: 23164 (II CONVOCATORIA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-393296","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA: CATGUT SIMPLE, CALIBRE 2-0, ","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-01-21T11:00:00-05:00","maxExtentDate":"2021-01-21T11:00:00-05:00","startDate":"2021-01-18T13:31:22-05:00"},"title":"SUTURA: CATGUT SIMPLE, CALIBRE 2-0, CTNI: 23164 (II CONVOCATORIA)","value":{"amount":1620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3932962512816","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3932962512816_202307280729","date":"2021-01-15T10:15:40.66-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-03T08:43:33-05:00","id":"3864742","items":[{"classification":{"description":"SISTEMA DE QUIMIOEMBOLIZACION TRANSARTERIAL DE: 100-300 MICRAS.FICHA TECNICA:101317. MARCA: BIOCOMPATIBLES UK LTD. MODELO: DC BEAD. CASA/FABRICANTE: BIOCOMPATIBLES UK LTD. PAIS DE ORIGEN: REINO UNIDO. CATALOGO: DC2V103. PRESENTACIÓN: UNIDAD/VIAL CON 2ML","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE QUIMIOEMBOLIZACION TRANSARTERIAL DE: 100-300 MICRAS.FICHA TECNICA:101317. MARCA: BIOCOMPATIBLES UK LTD. MODELO: DC BEAD. CASA/FABRICANTE: BIOCOMPATIBLES UK LTD. PAIS DE ORIGEN: REINO UNIDO. CATALOGO: DC2V103. PRESENTACIÓN: UNIDAD/VIAL CON 2ML","id":"1","quantity":10.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3910.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2397608-1-804497-36","name":"Twins & Martin Panama, S. A."}],"value":{"amount":2300.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T10:14:21-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0175172512815_202307280731","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175172512815","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 242, PLANTA BAJA OFICINA No.2, RECEPCION DE COMPRAS, INSTITUT"},"contactPoint":{"email":"jbarrios@ion.gob.pa","name":"Jessica Barrios ","telephone":"507-5127159"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"martin.levinton@twinsandmartin.com","telephone":"507-3871418"},"id":"2397608-1-804497-36","name":"Twins & Martin Panama, S. A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE QUIMIOEMBOLIZACION TRANSARTERIAL DE: 100-300 MICRAS. \nFICHA TÉCNICA: 101317","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017517","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE QUIMIOEMBOLIZACION TRANSARTERIAL DE: 100-300 MICRAS. \r\nFICHA TÉCNICA: 101317\r\nPRESENTACIÓN: VIALES CON 2ML","id":"1","quantity":10.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24610.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Departamento de Compras y Proveeduría del Instituto Oncológico Nacional","tenderers":[{"id":"2397608-1-804497-36","name":"Twins & Martin Panama, S. A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-01-21T09:00:00-05:00","maxExtentDate":"2021-01-21T09:00:00-05:00","startDate":"2021-01-15T14:18:19-05:00"},"title":"SISTEMA DE QUIMIOEMBOLIZACION TRANSARTERIAL DE: 100-300 MICRAS. \nFICHA TÉCNICA: 101317","value":{"amount":24610.0,"currency":"PAB"}},"bids":{"details":[{"id":"3864742","date":"2021-01-21T07:30:49-05:00","status":"valid","items":[{"id":"1","description":"SISTEMA DE QUIMIOEMBOLIZACION TRANSARTERIAL DE: 100-300 MICRAS.FICHA TECNICA:101317. MARCA: BIOCOMPATIBLES UK LTD. MODELO: DC BEAD. CASA/FABRICANTE: BIOCOMPATIBLES UK LTD. PAIS DE ORIGEN: REINO UNIDO. CATALOGO: DC2V103. PRESENTACIÓN: UNIDAD/VIAL CON 2ML","classification":{"description":"SISTEMA DE QUIMIOEMBOLIZACION TRANSARTERIAL DE: 100-300 MICRAS.FICHA TECNICA:101317. MARCA: BIOCOMPATIBLES UK LTD. MODELO: DC BEAD. CASA/FABRICANTE: BIOCOMPATIBLES UK LTD. PAIS DE ORIGEN: REINO UNIDO. CATALOGO: DC2V103. PRESENTACIÓN: UNIDAD/VIAL CON 2ML","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3910.0,"currency":"PAB"}},"quantity":10}],"value":{"amount":3910,"currency":"PAB"},"tenderers":[{"id":"1988917","name":"Twins & Martin Panama, S. A.","ruc":"2397608-1-804497-36"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175172512815","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0175172512815_202307280731","date":"2021-01-15T10:14:21.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-01-15T10:13:33-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0021262512814_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0021262512814","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CALLE EUSEBIO A MORALES A LADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE 2 BAÑOS SANITARIOS PORTATIL POR TRES MESES. PARA EL PARQUE ANDRES BELLO Y EL PARQUE HARRY STRUNZ","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002126","items":[{"classification":{"description":"Centros o servicios sanitarios móviles","id":"85101508","scheme":"UNSPSC"},"description":"ALQUILER DE 2 BAÑOS SANITARIOS PORTATIL POR TRES MESES. PARA EL PARQUE ANDRES BELLO Y EL PARQUE HARRY STRUNZ ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":744.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T10:22:09-05:00"},"title":"ALQUILER DE 2 BAÑOS SANITARIOS PORTATIL POR TRES MESES. PARA EL PARQUE ANDRES BELLO Y EL PARQUE HARRY STRUNZ","value":{"amount":744.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0021262512814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0021262512814_202307280733","date":"2021-01-15T10:13:33.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T10:07:50-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-3932922512808_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3932922512808","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ULAPS DE LAS TABLAS   CSS-BOCAS DEL TORO"},"contactPoint":{"email":"egarita@css.org.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":"RECOLECCION DE DESECHOS   SOLIDOS PELIGROSOS HOSPITALARIOS DE LA ULAPS JUAN AGUILAR CSS-BOCAS DEL TORO","hasEnquiries":false,"id":"2021-1-10-0-01-CM-393292","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"RECOLECCION DE DESECHOS PELIGROSOS","id":"1","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2000.0,"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":"2021-01-15T10:22:15-05:00"},"title":"RECOLECCION DE DESECHOS   SOLIDOS PELIGROSOS HOSPITALARIOS DE LA ULAPS JUAN AGUILAR CSS-BOCAS DEL TORO","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3932922512808","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-3932922512808_202307280729","date":"2021-01-15T10:07:50.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-01-15T10:04:11-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0511542512802_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0511542512802","parties":[{"address":{"streetAddress":"Base SENAFRONT"},"contactPoint":{"email":"mperez@senafront.gob.pa","name":"Marcos Perez","telephone":"507-5271099"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE  10 BAÑOS PORTÁTILES, PARA LA EFAG, PROMOCIÓN XX","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051154","items":[{"classification":{"description":"Aseos portátiles","id":"30201706","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE 10 BAÑOS PORTÁTILES, PARA LA EFAG, PROMOCIÓN XX","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6227.87,"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":"2021-01-15T10:22:45-05:00"},"title":"SERVICIO DE ALQUILER DE  10 BAÑOS PORTÁTILES, PARA LA EFAG, PROMOCIÓN XX","value":{"amount":6227.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0511542512802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0511542512802_202307280733","date":"2021-01-15T10:04:11.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-01-15T10:02:11-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0739002512801_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0739002512801","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"MANACA NORTE, CRUCE ENTRADA DE LAS FINCAS BANANERAS, DISTRITO DE BARU."},"contactPoint":{"email":"fidecer21@hotmail.com","name":"Fidelina Cerceño","telephone":"507-7707368"},"id":"21656","identifier":{"id":"21656","legalName":"I.P.T. BARÚ","scheme":"PA-PRP"},"name":"I.P.T. BARÚ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA REALIZAR LA COMPRA DE 1 MULTIFUNCIONAL LASER IMAGEGLASS MF 445dw, COPIADORA, IMPRESORA, ESCANER, FAX. PARA USO EN DEPARTAMENTO DE SECRETARIA.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-073900","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"MULTIFUNCIONAL LASER IMAGEGLASS MF 445dw, COPIADORA, IMPRESORA, ESCANER, FAX, TIPO DE IMPRESORA: LÁSER EN BLANCO Y NEGRO, MARCA CANON, PAIS DE ORIGEN, JAPÓN, CASA PRODUCTORA CANON LTD.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21656","name":"I.P.T. BARÚ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T10:08:05-05:00"},"title":"PARA REALIZAR LA COMPRA DE 1 MULTIFUNCIONAL LASER IMAGEGLASS MF 445dw, COPIADORA, IMPRESORA, ESCANER, FAX. PARA USO EN DEPARTAMENTO DE SECRETARIA.","value":{"amount":374.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0739002512801","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0739002512801_202307280733","date":"2021-01-15T10:02:11.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T10:01:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3932892512799_202307280731","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3932892512799","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, SEGUNDO PISO, PUERTA N°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":"CATETER DE SUCCION NASO-FARINGEA,SE SOLICITA CALIBRE DE 18fr,45cm DE LONGITUD CON GRADUACION Y PRESENTACION LONGITUDINAL. CTNI: 102294 (III CONVOCATORIA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-393289","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER DE SUCCION NASO-FARINGEA,SE SOLICITA CALIBRE DE 18fr,45cm DE LONGITUD CON GRADUACION Y PRESENTACION LONGITUDINAL","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"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":5,"endDate":"2021-01-21T11:30:00-05:00","maxExtentDate":"2021-01-21T11:30:00-05:00","startDate":"2021-01-15T15:39:53-05:00"},"title":"CATETER DE SUCCION NASO-FARINGEA,SE SOLICITA CALIBRE DE 18fr,45cm DE LONGITUD CON GRADUACION Y PRESENTACION LONGITUDINAL. CTNI: 102294 (III CONVOCATORIA)","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3932892512799","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3932892512799_202307280731","date":"2021-01-15T10:01:27.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-01-15T10:00:09-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0266212512794_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0266212512794","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"escuela normal"},"contactPoint":{"email":"dany83_31@yahoo.es","name":"danilo rodriguez","telephone":"507-64407246"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"modificacion de mayas expandidas","hasEnquiries":false,"id":"2021-0-07-09-09-CM-026621","items":[{"classification":{"description":"Leotardos","id":"53102404","scheme":"UNSPSC"},"description":"modificaciones de arco y parte inferior por medidas distintas ya fabricadas ","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Leotardos","id":"53102404","scheme":"UNSPSC"},"description":"modificaciones de arcos  solo arcos por medidas distintas ya fabricadas ","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":990.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"modificacion de mayas expandidas","value":{"amount":990.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0266212512794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0266212512794_202307280733","date":"2021-01-15T10:00:09.717-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T10:00:00-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0099562512793_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0099562512793","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Etiquetas para desechos peligrosos","hasEnquiries":false,"id":"2021-0-12-99-08-CM-009956","items":[{"classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"description":"ETIQUETAS DE DESCHOS PELIGROSOS, ETIQUETA AUTOADHESIVA IMPRESA, TAMAÑO 4 1/2\"  DE LARGO X  2 1/2\" DE ANCHO, CON LOGO DEL HSMA, COLORES SEGUN MUESTRA. ROLLO DE 1,000 ETIQUETAS.","id":"1","quantity":20.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":898.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-18T14:36:19-05:00"},"title":"Etiquetas para desechos peligrosos","value":{"amount":898.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0099562512793","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0099562512793_202307280733","date":"2021-01-15T10:00:00.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T09:51:21-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3932802512782_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3932802512782","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"970-3256"},"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":"SOLICITUD 1000727971.06.01\nMOTA PARA TRAPEADOR COLOR AZUL","hasEnquiries":false,"id":"2021-1-10-0-06-CM-393280","items":[{"classification":{"description":"Mopas húmedas","id":"47131618","scheme":"UNSPSC"},"description":"MOTA PARA TRAPEADOR DE NYLON","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T12:17:32-05:00"},"title":"SOLICITUD 1000727971.06.01\nMOTA PARA TRAPEADOR COLOR AZUL","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3932802512782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3932802512782_202307280733","date":"2021-01-15T09:51:21.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-01-15T09:51:04-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0094022512781_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0094022512781","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"ravila@sertv.gob.pa","name":"Ruth Avila Badillo","telephone":"507-5042400"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Toners","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009402","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 305X COLOR NEGRO","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 305A COLOR CYAN","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 305A COLOR MAGENTA","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER HP 305A COLOR AMARILLO","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T10:28:25-05:00"},"title":"Adquisición de Toners","value":{"amount":4350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0094022512781","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0094022512781_202307280729","date":"2021-01-15T09:51:04.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T09:48:27-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3932782512776_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3932782512776","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Ave. Alejandro Tapia final"},"contactPoint":{"email":"yarvillarreal@css.org.pa","name":"Yarelis  Villarreal","telephone":"908-9228"},"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":"TACROLIMUS, 1 MG. CAPSULA, V.O.  C.T.N.I.: 11182\nREQ. 1000728171-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-393278","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TACROLIMUS, 1 MG. CAPSULA, V.O. C.T.N.I.: 11182","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33660.0,"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":6,"endDate":"2021-01-21T11:00:00-05:00","maxExtentDate":"2021-01-21T11:00:00-05:00","startDate":"2021-01-15T10:09:48-05:00"},"title":"TACROLIMUS, 1 MG. CAPSULA, V.O.  C.T.N.I.: 11182\nREQ. 1000728171-02-17","value":{"amount":33660.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3932782512776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3932782512776_202307280729","date":"2021-01-15T09:48:27.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T09:43:01-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3932752512769_202307280731","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3932752512769","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"970-3256"},"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":"SOLICITUD 1000728009.06.01\nBOLSAS PLASTICAS ROJAS CHICAS DE BIOSEGURIDAD PARA DESECHOS SÓLIDOS HOSPITALARIO, ALTA DENSIDAD CON LOGO DE CSS Y SÍMBOLO DE BIOSEGURIDAD, CALIBRE 0.08 MM TAMAÑO 23X30","hasEnquiries":false,"id":"2021-1-10-0-06-CM-393275","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS ROJAS CHICAS DE BIOSEGURIDAD PARA DESECHOS SÓLIDOS HOSPITALARIO, ALTA DENSIDAD CON LOGO DE CSS Y SÍMBOLO DE BIOSEGURIDAD, CALIBRE 0.08 MM TAMAÑO 23X30","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T12:17:47-05:00"},"title":"SOLICITUD 1000728009.06.01\nBOLSAS PLASTICAS ROJAS CHICAS DE BIOSEGURIDAD PARA DESECHOS SÓLIDOS HOSPITALARIO, ALTA DENSIDAD CON LOGO DE CSS Y SÍMBOLO DE BIOSEGURIDAD, CALIBRE 0.08 MM TAMAÑO 23X30","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3932752512769","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3932752512769_202307280731","date":"2021-01-15T09:43:01.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T09:38:17-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0175152512764_202307280731","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175152512764","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lmorales@ion.gob.pa","name":"Linet Morales","telephone":"512-7151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"lcjaramillop@gmail.com","telephone":"260-2935       "},"id":"381782-1-421809-57","name":"Technomedical de Panama, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CATETER PARA DRENAJE PERCUTANEO MULTIPROPOSITO. REQ-210243","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017515","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"R-1 CATETER PARA DRENAJE PERCUTANEO MULTIPROPOSITO DE 8.5 FR X 25 CM.\r\nFicha técnica:100024\r\n","id":"1","quantity":260.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"R-2 CATETER PARA DRENAJE PERCUTANEO MULTIPROPÓSITO DE 10Fr  X  25 CM\r\nFicha técnica:100024\r\n","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35310.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"EDIFICIO 242, 1 PRIMER PISO, OFICINA DE RECEPCIÓN DEL DEPARTAMENTO DE COMPRAS DEL INSTITUTO ONCOLOGICO NACIONAL","tenderers":[{"id":"381782-1-421809-57","name":"Technomedical de Panama, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-01-21T10:00:00-05:00","maxExtentDate":"2021-01-21T10:00:00-05:00","startDate":"2021-01-15T14:46:03-05:00"},"title":"CATETER PARA DRENAJE PERCUTANEO MULTIPROPOSITO. REQ-210243","value":{"amount":35310.0,"currency":"PAB"}},"bids":{"details":[{"id":"3864990","date":"2021-01-21T09:55:08-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-AccesoriCATETER PARA DRENAJE PERCUTANEO MULTIPROPOSITO DE 8.5 FR X 25 CM. Ficha técnica:100024","classification":{"description":"Equipo-AccesoriCATETER PARA DRENAJE PERCUTANEO MULTIPROPOSITO DE 8.5 FR X 25 CM. Ficha técnica:100024","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1610.88,"currency":"PAB"}},"quantity":260},{"id":"2","description":"Equipo-AccesoriosCATETER PARA DRENAJE PERCUTANEO MULTIPROPÓSITO DE 10Fr X 25 CM Ficha técnica:100024","classification":{"description":"Equipo-AccesoriosCATETER PARA DRENAJE PERCUTANEO MULTIPROPÓSITO DE 10Fr X 25 CM Ficha técnica:100024","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":318.82,"currency":"PAB"}},"quantity":40}],"value":{"amount":1929,"currency":"PAB"},"tenderers":[{"id":"1936398","name":"Technomedical de Panama, S.A.","ruc":"381782-1-421809-57"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175152512764","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0175152512764_202307280731","date":"2021-01-15T09:38:17.013-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-23T16:34:25-05:00","id":"3872291","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Instalación o servicio de sistemas de energía eléctrica","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99871.66,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"282819-1-407639-33","name":"POWER QUALITY PANAMA, S.A. (P.Q.P)"}],"value":{"amount":93338.0,"currency":"PAB"}}],"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-01-15T09:34:25-05:00","id":"ocds-emvi6n-2021-0-35-0-08-LP-0245662512759_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-LP-0245662512759","parties":[{"contactPoint":{"email":"modesto.aguilar@gmail.com","telephone":"229-1037       "},"id":"1164992-1-574839-53","name":"INGENIERIA Y ARQUITECTURA APLICADA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas@sigma.com.pa","telephone":"507-3002400"},"id":"1353642161798019","name":"CONSORCIO SIGAR 2","roles":["tenderer"]},{"contactPoint":{"email":"administracion@ingesoftpanama.com","telephone":"507-63887388"},"id":"155585445-2-2014-69","name":"INGESOFT PANAMA S.A.","roles":["tenderer"]},{"contactPoint":{"email":"servicios@rbehijos.com","telephone":"2272461        "},"id":"17434-1-366434-27","name":"ROBERTO BATISTA E HIJOS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"industriasacsa@live.com","telephone":"507-2361103"},"id":"17843-147-167393-67","name":"Industrias A.C., S.A","roles":["tenderer"]},{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"contactPoint":{"email":"victor.caballero@gapanama.com","telephone":"507-2643373"},"id":"2229808-1-777829-32","name":"GRADUM ADVANCE CORP","roles":["tenderer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS UBICADO AL FRENTE DE LA IGLESIA DON BOSCO, EDI"},"contactPoint":{"email":"arelis.garcia@procuraduria.gob.pa","name":"Arelis  García","telephone":"507-5073136"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"carlosarosemena@hotmail.es","telephone":"507-3889628"},"id":"2-721-2002-48","name":"SOLUCIONES LOGISTICAS PLUS","roles":["tenderer"]},{"contactPoint":{"email":"rrodriguez@pqpanama.net","telephone":"507-2645947"},"id":"282819-1-407639-33","name":"POWER QUALITY PANAMA, S.A. (P.Q.P)","roles":["supplier","tenderer"]},{"contactPoint":{"email":"horaciosolano@hotmail.com","telephone":"507-2302190"},"id":"351859-1-417636-80","name":"CONSTRUCTORA SOLANOS S.A.","roles":["tenderer"]},{"contactPoint":{"email":"mgc7485@hotmail.com","telephone":"233-7496       "},"id":"81029-1-375568-29","name":"Servicios Marjav, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"rbuelvas29@hotmail.com","telephone":"507-4426059"},"id":"960592-1-527863-2","name":"CONSTRUCTORA Y REMODELACION DEL ATLANTICO S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADECUACIONES EN EL SISTEMA DE LUMINARIAS EN EL EDIFICIO SEDE DE LAS FISCALIAS ESPECIALIZADAS DEL MINISTERIO PÚBLICO.","hasEnquiries":false,"id":"2021-0-35-0-08-LP-024566","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"ADECUACIONES EN EL SISTEMA DE LUMINARIAS EN EL EDIFICIO SEDE DE LAS FISCALIAS ESPECIALIZADAS DEL MINISTERIO PÚBLICO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":136000.0,"currency":"PAB"},"numberOfTenderers":11,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"A partir del 1 de enero de 2021, todas las propuestas deberan ser presentadas electronicamente en el sistema electrónico de contrataciones públicas \"PanamaCompra\"","tenderers":[{"id":"1164992-1-574839-53","name":"INGENIERIA Y ARQUITECTURA APLICADA, S.A."},{"id":"1353642161798019","name":"CONSORCIO SIGAR 2"},{"id":"155585445-2-2014-69","name":"INGESOFT PANAMA S.A."},{"id":"17434-1-366434-27","name":"ROBERTO BATISTA E HIJOS, S.A."},{"id":"17843-147-167393-67","name":"Industrias A.C., S.A"},{"id":"2229808-1-777829-32","name":"GRADUM ADVANCE CORP"},{"id":"2-721-2002-48","name":"SOLUCIONES LOGISTICAS PLUS"},{"id":"282819-1-407639-33","name":"POWER QUALITY PANAMA, S.A. (P.Q.P)"},{"id":"351859-1-417636-80","name":"CONSTRUCTORA SOLANOS S.A."},{"id":"81029-1-375568-29","name":"Servicios Marjav, S.A."},{"id":"960592-1-527863-2","name":"CONSTRUCTORA Y REMODELACION DEL ATLANTICO S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-01-29T10:00:00-05:00","maxExtentDate":"2021-01-29T10:00:00-05:00","startDate":"2021-01-15T18:14:51-05:00"},"title":"ADECUACIONES EN EL SISTEMA DE LUMINARIAS EN EL EDIFICIO SEDE DE LAS FISCALIAS ESPECIALIZADAS DEL MINISTERIO PÚBLICO.","value":{"amount":136000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3872440","date":"2021-01-29T09:04:17-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":134713.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":134713,"currency":"PAB"},"tenderers":[{"id":"2025411","name":"CONSORCIO SIGAR 2","ruc":"1353642161798019"}]},{"id":"3872432","date":"2021-01-29T09:00:02-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81929.9,"currency":"PAB"}},"quantity":1}],"value":{"amount":81929,"currency":"PAB"},"tenderers":[{"id":"106933","name":"CONSTRUCTORA SOLANOS S.A.","ruc":"351859-1-417636-80"}]},{"id":"3872569","date":"2021-01-29T09:51:25-05:00","status":"disqualified","items":[{"id":"1","description":"ADECUACIONES EN EL SISTEMA DE LUMINARIAS EN EL EDIFICIO SEDE DE LAS FISCALIAS ESPECIALIZADAS DEL MINISTERIO PÚBLICO.","classification":{"description":"ADECUACIONES EN EL SISTEMA DE LUMINARIAS EN EL EDIFICIO SEDE DE LAS FISCALIAS ESPECIALIZADAS DEL MINISTERIO PÚBLICO.","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":122921.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":122921,"currency":"PAB"},"tenderers":[{"id":"1975615","name":"CONSTRUCTORA Y REMODELACION DEL ATLANTICO S.A.","ruc":"960592-1-527863-2"}]},{"id":"3862040","date":"2021-01-29T09:59:05-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":114115.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":114115,"currency":"PAB"},"tenderers":[{"id":"1968637","name":"GRADUM ADVANCE CORP","ruc":"2229808-1-777829-32"}]},{"id":"3872080","date":"2021-01-29T08:31:46-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130236.12,"currency":"PAB"}},"quantity":1}],"value":{"amount":130236,"currency":"PAB"},"tenderers":[{"id":"89172","name":"Industrias A.C., S.A","ruc":"17843-147-167393-67"}]},{"id":"3872290","date":"2021-01-29T00:03:49-05:00","status":"disqualified","items":[{"id":"1","description":"ADECUACIONES EN EL SISTEMA DE LUMINARIAS EN EL EDIFICIO SEDE DE LAS FISCALIAS ESPECIALIZADAS DEL MINISTERIO PUBLICO","classification":{"description":"ADECUACIONES EN EL SISTEMA DE LUMINARIAS EN EL EDIFICIO SEDE DE LAS FISCALIAS ESPECIALIZADAS DEL MINISTERIO PUBLICO","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102002.24,"currency":"PAB"}},"quantity":1}],"value":{"amount":102002,"currency":"PAB"},"tenderers":[{"id":"1953218","name":"INGENIERIA Y ARQUITECTURA APLICADA, S.A.","ruc":"1164992-1-574839-53"}]},{"id":"3872497","date":"2021-01-29T09:46:03-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":103790.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":103790,"currency":"PAB"},"tenderers":[{"id":"1981985","name":"INGESOFT PANAMA S.A.","ruc":"155585445-2-2014-69"}]},{"id":"3872291","date":"2021-01-28T19:32:42-05:00","status":"valid","items":[{"id":"1","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99871.66,"currency":"PAB"}},"quantity":1}],"value":{"amount":99871,"currency":"PAB"},"tenderers":[{"id":"94119","name":"POWER QUALITY PANAMA, S.A. (P.Q.P)","ruc":"282819-1-407639-33"}]},{"id":"3872258","date":"2021-01-28T16:14:21-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109749.9,"currency":"PAB"}},"quantity":1}],"value":{"amount":109749,"currency":"PAB"},"tenderers":[{"id":"1953208","name":"ROBERTO BATISTA E HIJOS, S.A.","ruc":"17434-1-366434-27"}]},{"id":"3871290","date":"2021-01-28T09:42:59-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99952.98,"currency":"PAB"}},"quantity":1}],"value":{"amount":99952,"currency":"PAB"},"tenderers":[{"id":"1884921","name":"Servicios Marjav, S.A.","ruc":"81029-1-375568-29"}]},{"id":"3862216","date":"2021-01-18T10:05:21-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":119840.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":119840,"currency":"PAB"},"tenderers":[{"id":"2025176","name":"SOLUCIONES LOGISTICAS PLUS","ruc":"2-721-2002-48"}]}]}},"ocid":"ocds-emvi6n-2021-0-35-0-08-LP-0245662512759","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-LP-0245662512759_202307280733","date":"2021-01-15T09:34:25.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T09:33:30-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0201732512757_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0201732512757","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE.BALBOA, EDIF ELEFANTE BLANCO, HOSPITAL SANTO TOMAS, DEPTO DE COMPRAS PRIMER ALTO"},"contactPoint":{"email":"yaselynm@hst.gob.pa","name":"Yaselyn Mujica","telephone":"524-4456"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-0406****CARVEDILOL, 6.25 mg COMPRIMIDO,V.O. FICHA TÉCNICA: 10674","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020173","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CARVEDILOL, 6.25 mg COMPRIMIDO,V.O. FICHA TÉCNICA: 10674","id":"1","quantity":29700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3564.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-20T13:26:45-05:00"},"title":"21-0406****CARVEDILOL, 6.25 mg COMPRIMIDO,V.O. FICHA TÉCNICA: 10674","value":{"amount":3564.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0201732512757","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0201732512757_202307280729","date":"2021-01-15T09:33:30.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T09:25:06-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0057452512750_202307280731","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0057452512750","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"BO. EL VARITAL ANTIGUO OBALDÍA"},"contactPoint":{"email":"sisibyun@hotmail.com","name":"EIRA MIRANDA","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUSIDATO SÓDICO AL 2% UNGUENTO TUBO, VÍA TÓPICA F.T. 10884.","hasEnquiries":false,"id":"2021-0-12-04-04-CM-005745","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FUSIDATO SÓDICO AL 2% UNGUENTO TUBO, VÍA TÓPICA. F.T.: 10884.NOMBRE COMERCIAL: FUCIDIN AL 2% UNGUENTO.  PAÍS: DINAMARCA.  TUBO DE 15GR. FECHA DE VENCIMIENTO: NO MENOR 18 MESES.","id":"1","quantity":600.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1088.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T09:44:06-05:00"},"title":"FUSIDATO SÓDICO AL 2% UNGUENTO TUBO, VÍA TÓPICA F.T. 10884.","value":{"amount":1088.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0057452512750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0057452512750_202307280731","date":"2021-01-15T09:25:06.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T09:23:38-05:00","id":"ocds-emvi6n-2020-0-12-11-08-CM-0173662512749_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2020-0-12-11-08-CM-0173662512749","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 242, 2DO. PISO, OFICINA DE RECEPCIÓN DEL DEPARTAMENTO DE COMP"},"contactPoint":{"email":"jbarrios@ion.gob.pa","name":"Jessica Barrios ","telephone":"507-5127159"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"reve@alphamediq.com","telephone":"236-5846       "},"id":"65364-10-360951-42","name":"ALPHA MEDIQ, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo y correctivo de un (1) escáner microscópico.","hasEnquiries":false,"id":"2020-0-12-11-08-CM-017366","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Mantenimiento preventivo y correctivo de un (1) escáner microscópico.\r\nPRESENTACIÓN: 2 VISITAS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10787.74,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Departamento de Compras y Proveeduría del Instituto Oncológico Nacional","tenderers":[{"id":"65364-10-360951-42","name":"ALPHA MEDIQ, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-01-20T09:00:00-05:00","maxExtentDate":"2021-01-20T09:00:00-05:00","startDate":"2021-01-15T11:36:41-05:00"},"title":"Mantenimiento preventivo y correctivo de un (1) escáner microscópico.","value":{"amount":10787.74,"currency":"PAB"}},"bids":{"details":[{"id":"3863896","date":"2021-01-20T08:24:03-05:00","status":"disqualified","items":[{"id":"1","description":"MARCA: LEICA \r\nFABRICANTE: LEICA \r\nPAIS DE ORIGEN: U.S.A.\r\nMODELO:APERIO CS2\r\nSERIE: SS005816\r\nPRESENTACION: POR UNIDAD\r\nENTREGA: 1 AÑO\r\nTIPO DE PRECIO: CIF PANAMA\r\nFORMA DE PAGO: 30 DIAS CALENDARIOS","classification":{"description":"MARCA: LEICA \r\nFABRICANTE: LEICA \r\nPAIS DE ORIGEN: U.S.A.\r\nMODELO:APERIO CS2\r\nSERIE: SS005816\r\nPRESENTACION: POR UNIDAD\r\nENTREGA: 1 AÑO\r\nTIPO DE PRECIO: CIF PANAMA\r\nFORMA DE PAGO: 30 DIAS CALENDARIOS","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5746.74,"currency":"PAB"}},"quantity":2}],"value":{"amount":5746,"currency":"PAB"},"tenderers":[{"id":"1876159","name":"ALPHA MEDIQ, S.A.","ruc":"65364-10-360951-42"}]}]}},"ocid":"ocds-emvi6n-2020-0-12-11-08-CM-0173662512749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2020-0-12-11-08-CM-0173662512749_202307280729","date":"2021-01-15T09:23:38.123-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T09:22:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3932712512748_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3932712512748","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA, TRANSISTMICA"},"contactPoint":{"email":"mmarengo@css.gob.pa","name":"Madelin Marengo ","telephone":"507-5036664"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BATERIAS ALCALINAS DOBLE AA. REQ: 1000720321-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-CM-393271","mainProcurementCategory":"goods","minValue":{"amount":670.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE BATERIAS ALCALINAS DOBLE AA. REQ: 1000720321-08-31","value":{"amount":670.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3932712512748","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3932712512748_202307280733","date":"2021-01-15T09:22:13.853-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-01-15T09:18:32-05:00","id":"ocds-emvi6n-2021-0-18-01-99-CM-0511512512746_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-99-CM-0511512512746","parties":[{"address":{"streetAddress":"BASE SENAFRONT, ANCON SUMMIT"},"contactPoint":{"email":"dlasso@senafront.gob.pa","name":"Didimo Lasso","telephone":"507-5271099"},"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":"BARRILES PLASTICOS DE 55 GALONES CON TAPA Y ROSCA PARA ALMACENAR AGUA","hasEnquiries":false,"id":"2021-0-18-01-99-CM-051151","items":[{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"BARRILES PLÁSTICOS DE 55 GALONES CON TAPA Y ROSCA PARA ALMACENAR AGUA","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1562.2,"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":"2021-01-15T11:03:13-05:00"},"title":"BARRILES PLASTICOS DE 55 GALONES CON TAPA Y ROSCA PARA ALMACENAR AGUA","value":{"amount":1562.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-99-CM-0511512512746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-99-CM-0511512512746_202307280729","date":"2021-01-15T09:18:32.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-01-15T09:17:05-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0027312512745_202307280731","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0027312512745","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"yaravy.mosaquites@mibus.com.pa","name":"Yaravy Mosaquites Perez ","telephone":"507-2935840"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC 8607 (EVENT CORP) Disfraz inflable MIBUS para activaciones informativas a nivel interno y externo.","hasEnquiries":false,"id":"2021-2-81-01-08-CM-002731","items":[{"classification":{"description":"Disfraces o accesorios","id":"60141401","scheme":"UNSPSC"},"description":"Disfraz inflable MiBus para activaciones informativas a nivel interno y externo. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1498.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-21T11:10:41-05:00"},"title":"SC 8607 (EVENT CORP) Disfraz inflable MIBUS para activaciones informativas a nivel interno y externo.","value":{"amount":1498.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0027312512745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0027312512745_202307280731","date":"2021-01-15T09:17:05.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T09:05:18-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3932692512741_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3932692512741","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000727933-06-01/ DETERGENTE PARA LAVAR PLATO EN CREMA","hasEnquiries":false,"id":"2021-1-10-0-06-CM-393269","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"DETERGENTE PARA LAVAR PLATO EN CREMA","id":"1","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":443.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T11:37:11-05:00"},"title":"SOLICITUD 1000727933-06-01/ DETERGENTE PARA LAVAR PLATO EN CREMA","value":{"amount":443.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3932692512741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3932692512741_202307280729","date":"2021-01-15T09:05:18.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T08:58:55-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-3932672512736_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3932672512736","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BDA. EL ROSARIO, CHITRE"},"contactPoint":{"email":"cacalderon@css.gob.pa","name":"Carolina Calderon","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. 1000728210-06-01 MASCARILLAS DE OXIGENO DE MEDIA CONCENTRACION. COMPRA APREMIANTE","hasEnquiries":false,"id":"2021-1-10-0-06-LP-393267","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASCARILLAS DE OXIGENO DE MEDIA CONCENTRACION. ","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6750.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6750.0,"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":3,"endDate":"2021-01-18T11:30:00-05:00","maxExtentDate":"2021-01-18T11:30:00-05:00","startDate":"2021-01-15T09:03:56-05:00"},"title":"REQ. 1000728210-06-01 MASCARILLAS DE OXIGENO DE MEDIA CONCENTRACION. COMPRA APREMIANTE","value":{"amount":6750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3932672512736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-3932672512736_202307280733","date":"2021-01-15T08:58:55.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T08:51:42-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-3932642512731_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3932642512731","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BDA. EL ROSARIO, CHITRE"},"contactPoint":{"email":"cacalderon@css.gob.pa","name":"Carolina Calderon","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000730267-06-01 DIMERO D. COMPRA APREMIANTE","hasEnquiries":false,"id":"2021-1-10-0-06-LP-393264","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" DIMERO D.","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12825.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-01-18T10:00:00-05:00","maxExtentDate":"2021-01-18T10:00:00-05:00","startDate":"2021-01-15T09:03:45-05:00"},"title":"REQ. 1000730267-06-01 DIMERO D. COMPRA APREMIANTE","value":{"amount":12825.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3932642512731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-3932642512731_202307280733","date":"2021-01-15T08:51:42.757-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T08:50:56-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3932632512730_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3932632512730","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUROSEMIDA 20MG/2ML SOL. AMP. IM. IV.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-393263","items":[{"classification":{"description":"Furosemida","id":"51191510","scheme":"UNSPSC"},"description":"FUROSEMIDA 20MG/2ML SOL. AMP. IM.IV.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-01-19T10:00:00-05:00","maxExtentDate":"2021-01-19T10:00:00-05:00","startDate":"2021-01-15T09:01:45-05:00"},"title":"FUROSEMIDA 20MG/2ML SOL. AMP. IM. IV.","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3932632512730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3932632512730_202307280729","date":"2021-01-15T08:50:56.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T08:49:39-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0064892512729_202307280731","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0064892512729","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Félix- Chiriquí"},"contactPoint":{"email":"gaguerra@minsa.gob.pa","name":"Gertrudis A. guerra","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de neveras solares para vacunas.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006489","items":[{"classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"description":"NEVERAS SOLARES ESPECIALES PARA VACUNAS. FICHA TECNICA 105268","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35592.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Sección de compras MINSA NGOBE BUGLE. SAN FELIX.","tenderPeriod":{"durationInDays":6,"endDate":"2021-01-21T13:00:00-05:00","maxExtentDate":"2021-01-21T13:00:00-05:00","startDate":"2021-01-15T10:24:29-05:00"},"title":"Compra de neveras solares para vacunas.","value":{"amount":35592.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0064892512729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0064892512729_202307280731","date":"2021-01-15T08:49:39.64-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T08:38:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3932622512722_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3932622512722","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA, TRANSISTMICA"},"contactPoint":{"email":"mmarengo@css.gob.pa","name":"Madelin Marengo ","telephone":"507-5036667"},"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":"SUMINISTRO DE SISTEMAS MANUAL HAND PALLET. REQ:1000705717-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-CM-393262","items":[{"classification":{"description":"Carrusel para almacenaje","id":"24102102","scheme":"UNSPSC"},"description":"SISTEMAS MANUAL HAND PALLET","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T14:25:20-05:00"},"title":"SUMINISTRO DE SISTEMAS MANUAL HAND PALLET. REQ:1000705717-08-31","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3932622512722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3932622512722_202307280729","date":"2021-01-15T08:38:58.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T08:38:22-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0201722512721_202307280732","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0201722512721","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE.BALBOA, EDIF ELEFANTE BLANCO, HOSPITAL SANTO TOMAS, DEPTO DE COMPRAS PRIMER ALTO"},"contactPoint":{"email":"yaselynm@hst.gob.pa","name":"Yaselyn Mujica","telephone":"524-4456"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-0378***PREDNISONA 5MG COMPRIMIDOS ORAL FICHA TÉCNICA: 12190","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020172","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PREDNISONA 5MG COMPRIMIDOS ORAL FICHA TÉCNICA: 12190","id":"1","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-20T16:11:56-05:00"},"title":"21-0378***PREDNISONA 5MG COMPRIMIDOS ORAL FICHA TÉCNICA: 12190","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0201722512721","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0201722512721_202307280732","date":"2021-01-15T08:38:22.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T08:30:46-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0201712512718_202307280731","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0201712512718","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO"},"contactPoint":{"email":"bnewball@hst.gob.pa","name":"barbara newball","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-0739 - FENTANILO 25MCG, PARCHE TRANSDERMICO, VIA TOPICA. F.T. 11899","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020171","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENTANILO 25MCG, PARCHE TRANSDERMICO, VIA TOPICA. F.T. 11899","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9576.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-19T11:40:18-05:00"},"title":"21-0739 - FENTANILO 25MCG, PARCHE TRANSDERMICO, VIA TOPICA. F.T. 11899","value":{"amount":9576.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0201712512718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0201712512718_202307280731","date":"2021-01-15T08:30:46.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T08:25:09-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-3932612512716_202307280732","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3932612512716","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Agencia de Arraiján, Vía Interamericana, Plaza Desarrollo Vista Alegre frente a la estación de combustible Delta."},"contactPoint":{"email":"mrfernandez@css.gob.pa","name":"Mariela Fernandez Vasquez ","telephone":"507-346-0332"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Fotoconductor, Tintas y Tóner.","hasEnquiries":false,"id":"2021-1-10-0-15-CM-393261","items":[{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"Fotoconductor original para impresora LEXMARK, modelo MX-310.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner original para impresora LEXMARK, modelo MX-310.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta original para impresora  EPSON, modelo L3110, color Negro.","id":"3","quantity":4.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta original para impresora EPSON, modelo L3110, color Cian.","id":"4","quantity":4.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta original para impresora EPSON, modelo L3110, color Magenta.","id":"5","quantity":4.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Botella de tinta original para impresora EPSON, modelo L3110, color Yellow.","id":"6","quantity":4.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":573.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T10:24:48-05:00"},"title":"Adquisición de Fotoconductor, Tintas y Tóner.","value":{"amount":573.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3932612512716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-3932612512716_202307280732","date":"2021-01-15T08:25:09.97-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-01-27T15:59:30-05:00","id":"3864777","items":[{"classification":{"description":"REMIFENTANIL 5MG / 10ML, POLVO LIOFILIZADO I.V. F.T. 105303","id":"95101012","scheme":"UNSPSC"},"description":"REMIFENTANIL 5MG / 10ML, POLVO LIOFILIZADO I.V. F.T. 105303","id":"1","quantity":2000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A."}],"value":{"amount":12.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T08:23:23-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0059122512714_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0059122512714","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera ave mariano Rivera"},"contactPoint":{"email":"misoto@minsa.gob.pa","name":"Maricruz Soto Campos","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"]},{"contactPoint":{"email":"icortes@acelmar.com","telephone":"323-8600       "},"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REMIFENTANIL 5MG / 10ML, POLVO LIOFILIZADO I.V. F.T.  105303","hasEnquiries":false,"id":"2021-0-12-222-15-CM-005912","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REMIFENTANIL 5MG / 10ML, POLVO LIOFILIZADO I.V. F.T.  105303","id":"1","quantity":2000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"PORTAL DE PANAMÁ COMPRAS ","tenderers":[{"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-01-21T09:00:00-05:00","maxExtentDate":"2021-01-21T09:00:00-05:00","startDate":"2021-01-15T10:20:06-05:00"},"title":"REMIFENTANIL 5MG / 10ML, POLVO LIOFILIZADO I.V. F.T.  105303","value":{"amount":24000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3864777","date":"2021-01-21T08:45:26-05:00","status":"valid","items":[{"id":"1","description":"REMIFENTANIL 5MG / 10ML, POLVO LIOFILIZADO I.V. F.T. 105303","classification":{"description":"REMIFENTANIL 5MG / 10ML, POLVO LIOFILIZADO I.V. F.T. 105303","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":2000}],"value":{"amount":12,"currency":"PAB"},"tenderers":[{"id":"1941073","name":"Representaciones Celmar, S.A.","ruc":"861287-1-507249-42"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0059122512714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0059122512714_202307280729","date":"2021-01-15T08:23:23.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T08:21:19-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0099552512713_202307280732","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0099552512713","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Utiles de aseo-bolsas plasticas para basura","hasEnquiries":false,"id":"2021-0-12-99-08-CM-009955","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS DE PLASTICOS PARA BASURA BIODEGRADABLE, TAMAÑO 32\" X 40\", NEGRAS, CALIBRE 0.00175, MINIMO 18 MICRAS, CUMPLR CO LAS NORMAS ASTM-6954, ASTM-5511.","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":898.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-22T12:58:56-05:00"},"title":"Utiles de aseo-bolsas plasticas para basura","value":{"amount":898.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0099552512713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0099552512713_202307280732","date":"2021-01-15T08:21:19.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T08:18:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3932602512711_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3932602512711","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL STA. LIBRADA"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTELLA PLÁSTICA TRANSPARENTE CON ROCIADOR CAPACIDAD:32 ONZAS DE POLIETILENO QUE SE PUEDA REGULAR DE MANERA QUE PUEDA SALIR EL LÍQUIDO DESDE CHORRO DELGADO HASTA FINO SPRAY.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-393260","items":[{"classification":{"description":"Botellas de aplicador","id":"24122005","scheme":"UNSPSC"},"description":"BOTELLA PLÁSTICA TRANSPARENTE CON ROCIADOR CAPACIDAD:32 ONZAS DE POLIETILENO QUE SE PUEDA REGULAR DE MANERA QUE PUEDA SALIR EL LÍQUIDO DESDE CHORRO DELGADO HASTA FINO SPRAY.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T10:18:31-05:00"},"title":"BOTELLA PLÁSTICA TRANSPARENTE CON ROCIADOR CAPACIDAD:32 ONZAS DE POLIETILENO QUE SE PUEDA REGULAR DE MANERA QUE PUEDA SALIR EL LÍQUIDO DESDE CHORRO DELGADO HASTA FINO SPRAY.","value":{"amount":210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3932602512711","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3932602512711_202307280729","date":"2021-01-15T08:18:06.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T08:09:32-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0099542512707_202307280731","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0099542512707","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"sc-5672 .  BATAS DESECHABLES PARA USO GENERAL NO ESTERIL , AAMIE NIVEL 2.  FT: 102752","hasEnquiries":false,"id":"2021-0-12-99-08-CM-009954","items":[{"classification":{"description":"Batas de hospital","id":"42131509","scheme":"UNSPSC"},"description":"BATAS DESECHABLES AAMIE NIVEL 2","id":"1","quantity":3700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8313.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T14:20:39-05:00"},"title":"sc-5672 .  BATAS DESECHABLES PARA USO GENERAL NO ESTERIL , AAMIE NIVEL 2.  FT: 102752","value":{"amount":8313.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0099542512707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0099542512707_202307280731","date":"2021-01-15T08:09:32.45-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-01-27T14:05:52-05:00","id":"3864746","items":[{"classification":{"description":"Elevadores","id":"24101604","scheme":"UNSPSC"},"description":"Elevadores","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21900.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"402168-1-424606-DV-65","name":"TK ELEVADORES PANAMA, S. A."}],"value":{"amount":21900.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T07:56:22-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3932572512703_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3932572512703","parties":[{"contactPoint":{"email":"asucre@elevadorespanama.com","telephone":"507-386-5430"},"id":"155587777-2-2014-32","name":"ELEVADORES Y ESCALERAS DE PANAMA","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"hnachman@ascensores-servas.com","telephone":"507-3942797"},"id":"2010416-1-741714-14","name":"HI TECH EQUIPMENTS PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ascensorestransnacionales@gmail.com","telephone":"-"},"id":"2398075-1-804548-49","name":"Ascensores Transnacionales, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]},{"contactPoint":{"email":"jaime.corrotea@tkelevator.com","telephone":"507-2703919"},"id":"402168-1-424606-DV-65","name":"TK ELEVADORES PANAMA, S. A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"Stancy.Guerrero@otis.com","telephone":"269-0622       "},"id":"594468-1-1171-DV 26","name":"Elevadores OTIS, Sociedad de Responsabilidad Limitada de Capital Variable","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE TODOS LOS SITEMAS DE ELEVACION VERTICAL Y TRANSPORTE POR ESCALERAS MECANICASPARA EL CENTRO ESPECIALIZADO RHL.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-393257","items":[{"classification":{"description":"Elevadores","id":"24101604","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE TODOS LOS SITEMAS DE ELEVACION VERTICAL Y TRANSPORTE POR ESCALERAS MECANICASPARA EL CENTRO ESPECIALIZADO RHL.","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":46200.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPARTAMENTO DE COMPRAS","tenderers":[{"id":"155587777-2-2014-32","name":"ELEVADORES Y ESCALERAS DE PANAMA"},{"id":"2010416-1-741714-14","name":"HI TECH EQUIPMENTS PANAMA, S.A."},{"id":"2398075-1-804548-49","name":"Ascensores Transnacionales, S.A."},{"id":"402168-1-424606-DV-65","name":"TK ELEVADORES PANAMA, S. A."},{"id":"594468-1-1171-DV 26","name":"Elevadores OTIS, Sociedad de Responsabilidad Limitada de Capital Variable"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-01-21T10:00:00-05:00","maxExtentDate":"2021-01-21T10:00:00-05:00","startDate":"2021-01-15T09:34:36-05:00"},"title":"MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE TODOS LOS SITEMAS DE ELEVACION VERTICAL Y TRANSPORTE POR ESCALERAS MECANICASPARA EL CENTRO ESPECIALIZADO RHL.","value":{"amount":46200.0,"currency":"PAB"}},"bids":{"details":[{"id":"3864740","date":"2021-01-21T09:57:08-05:00","status":"disqualified","items":[{"id":"1","description":"Mantenimiento correctivo y preventivo de todos \r\nlos sistema de elevación vertical y transporte por escalera mecánica para el centro especializado RHL","classification":{"description":"Mantenimiento correctivo y preventivo de todos \r\nlos sistema de elevación vertical y transporte por escalera mecánica para el centro especializado RHL","id":"24101604","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16300.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":16300,"currency":"PAB"},"tenderers":[{"id":"1969931","name":"Ascensores Transnacionales, S.A.","ruc":"2398075-1-804548-49"}]},{"id":"3864490","date":"2021-01-20T13:08:06-05:00","status":"disqualified","items":[{"id":"1","description":"Mantenimiento Preventivo y Correctivo a escaleras y elevadores.","classification":{"description":"Mantenimiento Preventivo y Correctivo a escaleras y elevadores.","id":"24101604","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23100.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":23100,"currency":"PAB"},"tenderers":[{"id":"1942281","name":"Elevadores OTIS, Sociedad de Responsabilidad Limitada de Capital Variable","ruc":"594468-1-1171-DV 26"}]},{"id":"3864882","date":"2021-01-21T09:26:11-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE TODOS LOS SISTEMAS DE 21 ASCENSORES MONTA-PASAJEROS Y 4 ESCALERAS MÉCANICAS PARA EL CENTRO ESPECIALIZADO DR. RAFAEL HERNANDEZ L. EN LA CIUDAD DE DAVID, PROVINCIA DE CHIRIQUÍ","classification":{"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE TODOS LOS SISTEMAS DE 21 ASCENSORES MONTA-PASAJEROS Y 4 ESCALERAS MÉCANICAS PARA EL CENTRO ESPECIALIZADO DR. RAFAEL HERNANDEZ L. EN LA CIUDAD DE DAVID, PROVINCIA DE CHIRIQUÍ","id":"24101604","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20406.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":20406,"currency":"PAB"},"tenderers":[{"id":"2020733","name":"ELEVADORES Y ESCALERAS DE PANAMA","ruc":"155587777-2-2014-32"}]},{"id":"3864945","date":"2021-01-21T09:59:06-05:00","status":"disqualified","items":[{"id":"1","description":"MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE TODOS LOS SITEMAS DE ELEVACION VERTICAL Y TRANSPORTE POR ESCALERAS MECANICASPARA EL CENTRO ESPECIALIZADO RHL","classification":{"description":"MANTENIMIENTO CORRECTIVO Y PREVENTIVO DE TODOS LOS SITEMAS DE ELEVACION VERTICAL Y TRANSPORTE POR ESCALERAS MECANICASPARA EL CENTRO ESPECIALIZADO RHL","id":"24101604","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19635.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":19635,"currency":"PAB"},"tenderers":[{"id":"1960366","name":"HI TECH EQUIPMENTS PANAMA, S.A.","ruc":"2010416-1-741714-14"}]},{"id":"3864746","date":"2021-01-21T09:12:45-05:00","status":"valid","items":[{"id":"1","description":"Elevadores","classification":{"description":"Elevadores","id":"24101604","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21900.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":21900,"currency":"PAB"},"tenderers":[{"id":"87081","name":"TK ELEVADORES PANAMA, S. A.","ruc":"402168-1-424606-DV-65"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3932572512703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3932572512703_202307280729","date":"2021-01-15T07:56:22.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T07:52:09-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3932562512701_202307280732","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3932562512701","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI"},"contactPoint":{"email":"jvigil@css.gob.pa","name":"Johana Vigil Saldaña ","telephone":"507-7778418"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]},{"contactPoint":{"email":"yoher12@hotmail.com","telephone":"507-7307590"},"id":"7-105-813-30","name":"XIOMARA JUDITH GONZALEZ VARGAS","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS COMERCIALES DE ASEO 7/3 Y 3/11","hasEnquiries":false,"id":"2021-1-10-0-04-CM-393256","items":[{"classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"description":"SERVICIOS COMERCIALES DE ASEO 7/3 Y 3/11   B/. 32,000.00","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":32000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPARTAMENTO DE COMPRAS","tenderers":[{"id":"7-105-813-30","name":"XIOMARA JUDITH GONZALEZ VARGAS"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-01-21T10:00:00-05:00","maxExtentDate":"2021-01-21T10:00:00-05:00","startDate":"2021-01-15T11:18:34-05:00"},"title":"SERVICIOS COMERCIALES DE ASEO 7/3 Y 3/11","value":{"amount":32000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3862020","date":"2021-01-15T19:42:14-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de saneamiento de aseos","classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31990.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":31990,"currency":"PAB"},"tenderers":[{"id":"2020212","name":"XIOMARA JUDITH GONZALEZ VARGAS","ruc":"7-105-813-30"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3932562512701","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3932562512701_202307280732","date":"2021-01-15T07:52:09.463-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T07:47:10-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0201702512699_202307280731","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0201702512699","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE.BALBOA, EDIF. ELEFANTE BLANCO,HOSPITAL SANTO TOMAS,DEPTO DE COMPRAS, PRIMER ALTO"},"contactPoint":{"email":"yaselynm@hst.gob.pa","name":"Yaselyn Mujica","telephone":"524-4456"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-0333***SODIO CLORURO SOLUCION HIPERTONICA 17 A 25% SOLUCION INTRAVENOSA. FICHA TÉCNICA: 12099","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020170","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SODIO CLORURO SOLUCION HIPERTONICA 17 A 25% SOLUCION INTRAVENOSA. FICHA TÉCNICA: 12099","id":"1","quantity":11100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9990.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T13:05:15-05:00"},"title":"21-0333***SODIO CLORURO SOLUCION HIPERTONICA 17 A 25% SOLUCION INTRAVENOSA. FICHA TÉCNICA: 12099","value":{"amount":9990.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0201702512699","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0201702512699_202307280731","date":"2021-01-15T07:47:10.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T07:45:17-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-3932552512698_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-3932552512698","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"calle 11 y paseo gorgas"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER LEXMARK MX321 COLOR NEGRO.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-393255","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK MX321 COLOR NEGRO.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T08:28:16-05:00"},"title":"TONER LEXMARK MX321 COLOR NEGRO.","value":{"amount":3900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-3932552512698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-3932552512698_202307280729","date":"2021-01-15T07:45:17.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-01-15T07:21:43-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0094002512690_202307280732","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0094002512690","parties":[{"contactPoint":{"email":"JEQUIZ@ASPTG.COM","telephone":"507-3993858"},"id":"1640986-1-673736-73","name":"ASP CONSULTING","roles":["tenderer"]},{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"sbarahona@sertv.gob.pa","name":"SANDRA  BARAHONA","telephone":"504-2358"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"amporras@tecnasa.com","telephone":"207-9777       "},"id":"860-537-101447-09","name":"Tecnologia Aplicada, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE LICENCIAS MICROSOFT 365 POR UN PERÍODO DE 12 MESES PARA EL SISTEMA ESTATAL DE RADIO Y TELEVISIÓN.","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009400","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIAS DE MICROSOFT 365 BUSINESS STANDARD, POR UN PERÍODO DE 12 MESES PARA EL SISTEMA ESTATAL DE RADIO Y TELEVISIÓN. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIAS DE MICROSOFT 365 BUSINESS BASIC, POR UN PERÍODO DE 12 MESES PARA EL SISTEMA ESTATAL DE RADIO Y TELEVISIÓN. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIAS DE MICROSOFT 365 BUSINESS PREMIUM, POR UN PERÍODO DE 12 MESES PARA EL SISTEMA ESTATAL DE RADIO Y TELEVISIÓN. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"3","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49980.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Portal Virtual de PanamaCompras","tenderers":[{"id":"1640986-1-673736-73","name":"ASP CONSULTING"},{"id":"860-537-101447-09","name":"Tecnologia Aplicada, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-02-02T10:00:00-05:00","maxExtentDate":"2021-02-02T10:00:00-05:00","startDate":"2021-01-26T12:10:53-05:00"},"title":"ADQUISICIÓN DE LICENCIAS MICROSOFT 365 POR UN PERÍODO DE 12 MESES PARA EL SISTEMA ESTATAL DE RADIO Y TELEVISIÓN.","value":{"amount":49980.0,"currency":"PAB"}},"bids":{"details":[{"id":"3874291","date":"2021-02-02T08:21:39-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias: Marca: Microsoft, Casa Productora: Microsoft, Modelo: LICENCIAS DE MICROSOFT 365 BUSINESS STANDARD POR UN PERÍODO DE DOCE (12) MESES. WORD, EXCEL, POWER POINT, OUTLOOK, ACCESS","classification":{"description":"Software de gestión de licencias: Marca: Microsoft, Casa Productora: Microsoft, Modelo: LICENCIAS DE MICROSOFT 365 BUSINESS STANDARD POR UN PERÍODO DE DOCE (12) MESES. WORD, EXCEL, POWER POINT, OUTLOOK, ACCESS","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.43,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Software de gestión de licencias: Marca: Microsoft, Casa Productora: Microsoft Modelo: LICENCIAS DE MICROSOFT 365 BUSINESS BASIC POR UN PERÍODO DE DOCE (12) MESES. WORD, EXCEL, POWER POINT, OUTLOOK, ACCESS","classification":{"description":"Software de gestión de licencias: Marca: Microsoft, Casa Productora: Microsoft Modelo: LICENCIAS DE MICROSOFT 365 BUSINESS BASIC POR UN PERÍODO DE DOCE (12) MESES. WORD, EXCEL, POWER POINT, OUTLOOK, ACCESS","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.92,"currency":"PAB"}},"quantity":20},{"id":"3","description":"Software de gestión de licencias: Marca: Microsoft, Casa Productora Microsoft, Modelo: LICENCIAS DE MICROSOFT 365 BUSINESS PREMIUM POR UN PERÍODO DE DOCE (12) MESES. WORD, EXCEL, POWER POINT, OUTLOOK, ACCESS","classification":{"description":"Software de gestión de licencias: Marca: Microsoft, Casa Productora Microsoft, Modelo: LICENCIAS DE MICROSOFT 365 BUSINESS PREMIUM POR UN PERÍODO DE DOCE (12) MESES. WORD, EXCEL, POWER POINT, OUTLOOK, ACCESS","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":203.29,"currency":"PAB"}},"quantity":42}],"value":{"amount":381,"currency":"PAB"},"tenderers":[{"id":"89834","name":"ASP CONSULTING","ruc":"1640986-1-673736-73"}]},{"id":"3874624","date":"2021-02-02T09:57:37-05:00","status":"disqualified","items":[{"id":"1","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.24,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.05,"currency":"PAB"}},"quantity":20},{"id":"3","description":"Software de gestión de licencias","classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":208.3,"currency":"PAB"}},"quantity":42}],"value":{"amount":390,"currency":"PAB"},"tenderers":[{"id":"1875722","name":"Tecnologia Aplicada, S.A.","ruc":"860-537-101447-09"}]}]}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0094002512690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0094002512690_202307280732","date":"2021-01-15T07:21:43.507-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}