{"recordsCount":416650,"pages":8333,"page":8104,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8105","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8103","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-24T10:17:37-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0178262534236_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178262534236","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"contactPoint":{"email":"mafranco@ion.gob.pa","name":"Mario Franco","telephone":"507-5127158"},"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":"BOLSA ROJAS DE BIOSEGURIDAD. PARA DESCONTAMINAR MATERIALES EN AUTOCLAVE TAMAÑO DE LA BOLSA: 8X12 PULGADAS. FTA: 36205.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017826","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BOLSA ROJAS DE BIOSEGURIDAD. PARA DESCONTAMINAR MATERIALES EN AUTOCLAVE TAMAÑO DE LA BOLSA: 8X12 PULGADAS. FTA: 36205.","id":"1","quantity":46.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8678.96,"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":"2021-03-09T15:02:54-05:00"},"title":"BOLSA ROJAS DE BIOSEGURIDAD. PARA DESCONTAMINAR MATERIALES EN AUTOCLAVE TAMAÑO DE LA BOLSA: 8X12 PULGADAS. FTA: 36205.","value":{"amount":8678.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178262534236","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0178262534236_202307280828","date":"2021-02-24T10:17:37.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-24T10:16:26-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0420872534233_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420872534233","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"lucordoba@presidencia.gob.pa","name":"Luz noraida cordoba ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CASO 11073. El Sr. Dario Mackay con cédula de identidad personal 8-724-1862 solicita apoyo económico por la compra de equipo informático para su hija Alanys Mackay.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042087","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"COMPUTADORA PORTATIL DE 12\" WIN 10, 4GB DE RAM\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":416.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CASO 11073. El Sr. Dario Mackay con cédula de identidad personal 8-724-1862 solicita apoyo económico por la compra de equipo informático para su hija Alanys Mackay.","value":{"amount":416.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420872534233","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0420872534233_202307280816","date":"2021-02-24T10:16:26.273-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-02-24T10:16:25-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0110832534232_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0110832534232","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"elizabeth.ramos@aeronautica.gob.pa","name":"ELIZABETH RAMOS","telephone":"501-5243863"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA MAQUINA DE LIMPIAR PISO (PULIR)","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011083","items":[{"classification":{"description":"Equipo de limpiar lodo","id":"20122821","scheme":"UNSPSC"},"description":"PAD NEGRO PARA MÁQINA DE LIMPIAR (PULIR) PISO VINYL 17\"","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo de limpiar lodo","id":"20122821","scheme":"UNSPSC"},"description":"PAD ROJO PARA MÁQINA DE LIMPIAR (PULIR) PISO VINYL 17\"","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":178.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T16:34:20-05:00"},"title":"MATERIALES PARA MAQUINA DE LIMPIAR PISO (PULIR)","value":{"amount":178.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0110832534232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0110832534232_202307280807","date":"2021-02-24T10:16:25.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-24T10:16:10-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0420862534231_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420862534231","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRITURADORA DE CORTE CRUZADO Y ACEITE LUBRICANTE","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042086","items":[{"classification":{"description":"Maquinaria para cortar","id":"23181604","scheme":"UNSPSC"},"description":"TRITURADORA DE CORTE CRUZADO Y ACEITE LUBRICANTE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1840.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T10:27:25-05:00"},"title":"TRITURADORA DE CORTE CRUZADO Y ACEITE LUBRICANTE","value":{"amount":1840.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420862534231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0420862534231_202307280828","date":"2021-02-24T10:16:10.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2012991","name":"CENTRO INTERNACIONAL DE ESTUDIO POLÍTICOS Y SOCIALES, AIP"},"date":"2021-02-24T10:15:43-05:00","id":"ocds-emvi6n-2021-6-0-0-08-CM-0001632534230_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-0-0-08-CM-0001632534230","parties":[{"id":"2012991","name":"CENTRO INTERNACIONAL DE ESTUDIO POLÍTICOS Y SOCIALES, AIP","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  239 tercer piso oficina P-3C"},"contactPoint":{"email":"mtunon@cieps.org.pa","name":"Marlaine Tuñon ","telephone":"507- 520 4055"},"id":"40606","identifier":{"id":"40606","legalName":"Departamento de compra","scheme":"PA-PRP"},"name":"Departamento de compra","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mantenimiento  y limpieza completa de ductos de 2 unidades de aires acondicionados de la oficina del CIEPS","hasEnquiries":false,"id":"2021-6-0-0-08-CM-000163","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Servicio de mantenimiento  y limpieza completa de ductos de 2 unidades de aires acondicionados de la oficina del CIEPS, con la siguiente descripción:                                                                                                    CENTRA","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"40606","name":"Departamento de compra"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T11:22:39-05:00"},"title":"Servicio de mantenimiento  y limpieza completa de ductos de 2 unidades de aires acondicionados de la oficina del CIEPS","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-0-0-08-CM-0001632534230","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-0-0-08-CM-0001632534230_202307280800","date":"2021-02-24T10:15:43.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T10:15:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3983492534229_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3983492534229","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIF. 519, PISO NO. 1, PUERTA NO. 1-15"},"contactPoint":{"email":"debaso@css.gob.pa","name":"Denia Yisel Baso Gallardo ","telephone":"507-5132495"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE AIRE ACONDICIONADO DE DOS PIEZAS PARED Y TECHO DE CINCO (5) TONELADAS (60,000 BTU)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-398349","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE AIRE ACONDICIONADO DE DOS PIEZAS PARED Y TECHO DE CINCO (5) TONELADAS (60,000 BTU)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-01T13:07:44-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE AIRE ACONDICIONADO DE DOS PIEZAS PARED Y TECHO DE CINCO (5) TONELADAS (60,000 BTU)","value":{"amount":2600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3983492534229","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3983492534229_202307280800","date":"2021-02-24T10:15:27.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-24T10:14:49-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0060792534228_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0060792534228","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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos Quirúrgicos","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006079","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA PARA ASPIRACION DE MUESTRAS DE MUCOSIDADES (TRAMPA.)\r\nRECIPIENTE DE PLASTICO ESTERIL, DESECHABLE , PARA ESPECIMENES Y\r\nMUCOSIDADES DE VIAS RESPIRATORIAS CON CAPACIDAD DE 40CC, MARCACIONES VISIBLES DE 1 CC/ML,CON TUBO DE TRANSPORTE DEL ESPECIMEN CO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":210.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-25T09:35:01-05:00"},"title":"Insumos Quirúrgicos","value":{"amount":210.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0060792534228","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0060792534228_202307280828","date":"2021-02-24T10:14:49.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-24T10:12:55-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0269762534224_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0269762534224","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS PALMAS, VERAGUAS."},"contactPoint":{"email":"quinterofau18@hotmail.com","name":"Faustino Quintero","telephone":"507-9593077"},"id":"21927","identifier":{"id":"21927","legalName":"I.. P .T. LAS PALM AS","scheme":"PA-PRP"},"name":"I.. P .T. LAS PALM AS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA USO DE LAS GUIRAS STHIL, QUE SE UTILIZAN EN LA LIMPIEZA DE LAS AREAS VERDES DEL COLEGIO.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-026976","items":[{"classification":{"description":"Hilo de caucho o látex","id":"11151610","scheme":"UNSPSC"},"description":"ROLLO 5 LIBRAS. HILO ROJO 105/2.7MM. PARA UNA GUIRA INDUSTRIAL STHIL.","id":"1","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de las bujías","id":"26101757","scheme":"UNSPSC"},"description":"BUJIAS MS-SR-FS PARA UNA GUIRA INDUSTRIAL STHIL.","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas planas","id":"31161807","scheme":"UNSPSC"},"description":"OJETE 41-2, PARA UNA GUIRA INDUSTRIAL STHIL.","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cabezales de corte o desbastado","id":"23153138","scheme":"UNSPSC"},"description":"CABEZAL 41-2, PARA UNA GUIRA INDUSTRIAL STHIL.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 32 OZ. PARA UN AGUIRA INDUSTRIAL STHIL.","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caretas de soldador","id":"46181703","scheme":"UNSPSC"},"description":"CARETA TRANSPARENTE.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":310.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21927","name":"I.. P .T. LAS PALM AS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T10:25:22-05:00"},"title":"COMPRA DE MATERIALES PARA USO DE LAS GUIRAS STHIL, QUE SE UTILIZAN EN LA LIMPIEZA DE LAS AREAS VERDES DEL COLEGIO.","value":{"amount":310.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0269762534224","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0269762534224_202307280807","date":"2021-02-24T10:12:55.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T10:12:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3983482534223_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3983482534223","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(COMPRA APREMIANTE)  GUANTES QUIRÚRGICOS LIBRES DE LATEX Y POLVO, ESTÉRIL. C.T.N.I:100718   REQ. 1000739494-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-398348","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRÚRGICOS LIBRES DE LATEX Y POLVO, ESTÉRIL.  7 ½    95  230  C.T.N.I:100718          \r\n                           \t                \r\n ","id":"1","quantity":19999.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29998.5,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29998.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-02-25T11:00:00-05:00","maxExtentDate":"2021-02-25T11:00:00-05:00","startDate":"2021-02-24T12:37:04-05:00"},"title":"(COMPRA APREMIANTE)  GUANTES QUIRÚRGICOS LIBRES DE LATEX Y POLVO, ESTÉRIL. C.T.N.I:100718   REQ. 1000739494-08-106","value":{"amount":29998.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3983482534223","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3983482534223_202307280828","date":"2021-02-24T10:12:43.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-02-24T10:12:11-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0097532534222_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0097532534222","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aacevedo@mire.gob.pa","name":"Ayllene Acevedo ","telephone":"507-5048987"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Boleto aéreo a favor del Consejero Económico en la Misión Permanente de Panamá ante la O.N.U. con sede en Nueva York, quien culmina funciones el día 1 de abril de 2021. asiento en clase económica.","hasEnquiries":false,"id":"2021-0-05-0-08-CM-009753","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"Boleto aéreo a favor del Consejero Económico en la Misión Permanente de Panamá ante la O.N.U. con sede en Nueva York, quien culmina funciones el día 1 de abril de 2021. asiento en clase económica.","id":"1","quantity":1.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":790.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T10:59:54-05:00"},"title":"Boleto aéreo a favor del Consejero Económico en la Misión Permanente de Panamá ante la O.N.U. con sede en Nueva York, quien culmina funciones el día 1 de abril de 2021. asiento en clase económica.","value":{"amount":790.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0097532534222","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0097532534222_202307280800","date":"2021-02-24T10:12:11.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-02-24T10:11:19-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0132252534218_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0132252534218","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cacarrasco@contraloria.gob.pa","name":"Carlos Carrasco","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de sellos para uso en la Dirección Nacional de Desarrollo de los Recursos Humanos.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013225","items":[{"classification":{"description":"Sellos de caucho","id":"31181602","scheme":"UNSPSC"},"description":"Sello automático Institucional con el nuevo logo de la Contraloría General de la República.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de caucho","id":"31181602","scheme":"UNSPSC"},"description":"Sello con el V°B° de la Directora Nacional de Desarrollo de los Recursos Humanos.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de caucho","id":"31181602","scheme":"UNSPSC"},"description":"Sello con la firma, nombre y cargo de la Directora Nacional de Desarrollo de los Recursos Humanos.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":54.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T10:49:48-05:00"},"title":"Adquisición de sellos para uso en la Dirección Nacional de Desarrollo de los Recursos Humanos.","value":{"amount":54.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0132252534218","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0132252534218_202307280816","date":"2021-02-24T10:11:19.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-02-24T10:11:14-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0184312534217_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0184312534217","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Cam"},"contactPoint":{"email":"silvio.moreno@utp.ac.pa","name":"SILVIO MORENO","telephone":"507-5603422"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLDADURA, LENTES DE SEGURIDAD Y CINTA METRICA.","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018431","items":[{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 6011 DE 1/8\" (VER DOCUMENTO ADJUNTO)","id":"1","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 7018 DE 1/8\" (VER DOCUMENTO ADJUNTO)","id":"2","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES DE SEGURIDAD MONOGAFA CON VENTILACIÓN INDIRECTA (VER DOCUMENTO ADJUNTO)","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"CINTAS METRICAS METALICA DE 8MTS X 25MM (VER DOCUMENTO ADJUNTO)","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":363.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-01T09:28:25-05:00"},"title":"SOLDADURA, LENTES DE SEGURIDAD Y CINTA METRICA.","value":{"amount":363.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0184312534217","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0184312534217_202307280816","date":"2021-02-24T10:11:14.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-02-24T10:10:44-05:00","id":"ocds-emvi6n-2021-0-04-911-08-CM-0059092534216_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0059092534216","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BUGALLEIRA EN VÍA BRASIL, AL LADO DEL IDAAN."},"contactPoint":{"email":"eduardo.loo@sume911.pa","name":"Eduardo Esteban Loo Guillen ","telephone":"507-2147367"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BASES DE LLANTAS CON Y SIN FRENO PARA CAMILLA.","hasEnquiries":false,"id":"2021-0-04-911-08-CM-005909","items":[{"classification":{"description":"Camillas de paciente o accesorios de camilla","id":"42192207","scheme":"UNSPSC"},"description":"BASES DE LLANTAS SIN FRENO PARA CAMILLA.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camillas de paciente o accesorios de camilla","id":"42192207","scheme":"UNSPSC"},"description":"BASES DE LLANTAS CON FRENO PARA CAMILLA.","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3838.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-25T13:43:40-05:00"},"title":"BASES DE LLANTAS CON Y SIN FRENO PARA CAMILLA.","value":{"amount":3838.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0059092534216","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-CM-0059092534216_202307280807","date":"2021-02-24T10:10:44.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-02-24T10:10:10-05:00","id":"ocds-emvi6n-2021-1-09-0-08-CM-0053092534215_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0053092534215","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"marleyvis.chorchi@ana.gob.pa","name":"Marleyvis Chorchi ","telephone":"507-5066488"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZA DE BUSITO TOYOTA HAICE","hasEnquiries":false,"id":"2021-1-09-0-08-CM-005309","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"DISCO DE EMBREGUE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PLATO DE PRESIÓN DE EMBRAGUE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BALINERA DE EMBRAGUE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TACOS DE FRENOS DELANTEROS","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":159.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T11:47:28-05:00"},"title":"PIEZA DE BUSITO TOYOTA HAICE","value":{"amount":159.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0053092534215","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-CM-0053092534215_202307280828","date":"2021-02-24T10:10:10.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-02-24T10:09:59-05:00","id":"ocds-emvi6n-2021-1-25-0-02-CM-0276242534213_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0276242534213","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"rodriguezjr723@hotmail.com","name":"Jose Rodriguez ","telephone":"507-906-1007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Camara de Flujo laminar Clase II tipo 2, para multiples aplicaciones","hasEnquiries":false,"id":"2021-1-25-0-02-CM-027624","items":[{"classification":{"description":"Cámaras de entorno o de cultivo refrigeradas, con acceso para manos","id":"41103408","scheme":"UNSPSC"},"description":"cámara de flujo laminara, clase II tipo 2, con base de soporte de altura ajustable, patas telescopicas y luz uv germicidal, 3 pies de ancho, interior de acero inoxidable germicidal (anexo especificaciones )","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9951.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T10:11:41-05:00"},"title":"Camara de Flujo laminar Clase II tipo 2, para multiples aplicaciones","value":{"amount":9951.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0276242534213","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-02-CM-0276242534213_202307280800","date":"2021-02-24T10:09:59.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-24T10:06:24-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0260222534210_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260222534210","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"imontilla12@hotmail.com","name":"IRIS MONTILLA","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS MEDICOS","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026022","mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"INSUMOS MEDICOS","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260222534210","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0260222534210_202307280816","date":"2021-02-24T10:06:24.827-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-24T10:05:43-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0324552534208_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0324552534208","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL BOND","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032455","items":[{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"PAPEL BOND","id":"1","quantity":8.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":178.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T10:53:04-05:00"},"title":"PAPEL BOND","value":{"amount":178.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0324552534208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0324552534208_202307280807","date":"2021-02-24T10:05:43.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T10:04:50-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3983472534206_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3983472534206","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"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":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO.1000737317-08-31; (15,000 UNIDADES) SISTEMA CERRADO CON VÁLVULA DE DESPLAZAMIENTO NEUTRO,... FICHA TÉCNICA: 020200524, C.T.N.I.: 105023","hasEnquiries":false,"id":"2021-1-10-0-08-LP-398347","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(15,000 UNIDADES) SISTEMA CERRADO CON VÁLVULA DE DESPLAZAMIENTO NEUTRO,LIBRE DE AGUJA, PARA ACCESO VASCULAR VENOSO, EN ADULTO, PEDIATRICO Y NEONATAL; FICHA TÉCNICA: 020200524, C.T.N.I.: 105023","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-02-24T13:00:00-05:00","maxExtentDate":"2021-02-24T13:00:00-05:00","startDate":"2021-02-24T10:23:19-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO.1000737317-08-31; (15,000 UNIDADES) SISTEMA CERRADO CON VÁLVULA DE DESPLAZAMIENTO NEUTRO,... FICHA TÉCNICA: 020200524, C.T.N.I.: 105023","value":{"amount":29250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3983472534206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3983472534206_202307280800","date":"2021-02-24T10:04:50.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T10:04:25-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-3983462534205_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3983462534205","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"varce@css.gob.pa","name":"Valentino Arce ","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FENTANILO ,0.05 MG/ML SOLUCION, AMPOLLA O VIAL 2 ML I.M, I.V , C.T.N.I : 10115.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-398346","items":[{"classification":{"description":"Fentanilo","id":"51142219","scheme":"UNSPSC"},"description":"\r\n(ESP. TECNICAS)\tFENTANILO, 0.05MG/ML, SOLUCIÓN, AMPOLLA O VIAL, 2ML, I.M., I.V, C.T.N.I: 10115.","id":"1","quantity":4500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-02-25T10:00:00-05:00","maxExtentDate":"2021-02-25T10:00:00-05:00","startDate":"2021-02-25T07:22:17-05:00"},"title":"FENTANILO ,0.05 MG/ML SOLUCION, AMPOLLA O VIAL 2 ML I.M, I.V , C.T.N.I : 10115.","value":{"amount":7875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3983462534205","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-3983462534205_202307280807","date":"2021-02-24T10:04:25.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2021-02-24T10:03:53-05:00","id":"ocds-emvi6n-2021-0-49-049-08-CM-0048772534204_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0048772534204","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, PLAZA AGORA ALMACÉN DE LA DEFENSORIA DEL PUEBLO."},"contactPoint":{"email":"rortega@defensoria.gob.pa","name":"RUTH  ORTEGA","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACIÓN DE SUSCRIPCIÓN ANUAL. DIARIO METRO LIBRE","hasEnquiries":false,"id":"2021-0-49-049-08-CM-004877","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"RENOVACIÓN DE SUSCRIPCIÓN ANUAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":80.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T10:33:19-05:00"},"title":"RENOVACIÓN DE SUSCRIPCIÓN ANUAL. DIARIO METRO LIBRE","value":{"amount":80.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0048772534204","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-49-049-08-CM-0048772534204_202307280828","date":"2021-02-24T10:03:53.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-02-24T10:03:36-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0553582534203_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0553582534203","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eilin.rodriguez@up.ac.pa","name":"EILIN LINETH RODRIGUEZ CERVATNES","telephone":"507-5235721"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales necesarios para pintar la Facultad de Odocontología de la Universidad de Panamá, según especificaciones técnicas; además, presentar la paleta de colores.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055358","items":[{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"Pintura vinilica color blanco hueso según especificaciones adjuntas.\t","id":"1","quantity":30.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"Pintura vinilica color rojo según especificaciones adjuntas.\t","id":"2","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"Pintura vinilica color amarillo según especificaciones adjuntas.\t","id":"3","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"Pintura vinilica color gris según especificaciones adjuntas.\t","id":"4","quantity":9.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas con base acuosa","id":"31211502","scheme":"UNSPSC"},"description":"Pintura vinilica color crema según especificaciones adjuntas.\t","id":"5","quantity":8.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4335.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T12:54:43-05:00"},"title":"Compra de materiales necesarios para pintar la Facultad de Odocontología de la Universidad de Panamá, según especificaciones técnicas; además, presentar la paleta de colores.","value":{"amount":4335.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0553582534203","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0553582534203_202307280816","date":"2021-02-24T10:03:36.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T10:01:52-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-3983452534202_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-3983452534202","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000732946-03-07  PARES DE BOTA DE CUERO DE TRABAJO","hasEnquiries":false,"id":"2021-1-10-0-03-CM-398345","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"PARES DE BOTA DE CUERO DE TRABAJO","id":"1","quantity":10.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T10:52:15-05:00"},"title":"REQ. 1000732946-03-07  PARES DE BOTA DE CUERO DE TRABAJO","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-3983452534202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-3983452534202_202307280816","date":"2021-02-24T10:01:52.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-02-24T10:01:39-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0032232534201_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0032232534201","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jpulido@bomberos.gob.pa","name":"Jose Luis Pulido","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESLABONES DE CADENAS PARA MOTOSIERRAS Y ACEITES LUBRICANTES SOLICITADO POR LA DOEXBURES PARA EL MANTENIMIENTO GENERAL EN REPUESTOS Y LUBRICANTES DE LAS MOTOSIERRAS.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003223","items":[{"classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"description":"ESLABONES DE CADENA PARA MOTOSIERRA STIHL (MS-660 Y MS-382), DE 3/8; 30A; DE 1.6MM.","id":"1","quantity":3280.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTO (1/4) DE ACEITE LUBRICANTE PARA MOTORES STIHL, DE DOS TIEMPOS ENFRIADOS POR AIRE, MEZCLA DE (1.5- 20ML X 1LITRO) O (2.6 OZ X GALÓN).","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1688.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-13T08:37:05-05:00"},"title":"ESLABONES DE CADENAS PARA MOTOSIERRAS Y ACEITES LUBRICANTES SOLICITADO POR LA DOEXBURES PARA EL MANTENIMIENTO GENERAL EN REPUESTOS Y LUBRICANTES DE LAS MOTOSIERRAS.","value":{"amount":1688.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0032232534201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0032232534201_202307280828","date":"2021-02-24T10:01:39.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-02-24T10:01:34-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0063072534200_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0063072534200","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"lcordero@registro-publico.gob.pa","name":"Leyla Cordero","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUETERES SERAN UTILIZADOSPOR EL PERSONAL DE SOPORTE TECNICO, SECCION DE ASEO Y ORNATO, OFICINAS DE BIENES PATRIMONIALES, CENTRO DE ATENCION INTEGRAL PARA LA PRIMERA INFANCIA.","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006307","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETERES TIPO POLO DRAY FIT CON RIBETE GRIS EN EL BORDE DEL CUELLO Y MANGAS, COLOR AZUL NAVY, PARA CABALLEROS, BORDADO EN LA TETILLA IZQUIERDA CON EL LOGO DEL REGISTRO PUBLICO.\t\r\n","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETERES TIPO POLO DRAY FIT CON RIBETE GRIS EN EL BORDE DEL CUELLO Y MANGAS, COLOR GRIS OSCURO,  PARA CABALLEROS, BORDADO EN LA TETILLA IZQUIERDA CON EL LOGO DEL REGISTRO PUBLICO.\t\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"SUETERES TIPO POLO DRAY FIT CON RIBETE GRIS EN EL BORDE DEL CUELLO Y MANGAS, COLOR AZUL NAVY, PARA DAMAS, BORDADO EN LA TETILLA IZQUIERDA CON EL LOGO DEL REGISTRO PUBLICO.\t\r\n","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"SUETERES TIPO POLO DRAY FIT CON RIBRTE NEGRO EN EL BORDE DEL CUELLO Y MANGAS, COLOR GRIS OSCURO, PARA DAMAS, BORDADO EN LA TETILLA IZQUIERDA CON EL LOGO DEL REGISTRO PUBLICO. \t\r\n","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":589.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T11:34:47-05:00"},"title":"SUETERES SERAN UTILIZADOSPOR EL PERSONAL DE SOPORTE TECNICO, SECCION DE ASEO Y ORNATO, OFICINAS DE BIENES PATRIMONIALES, CENTRO DE ATENCION INTEGRAL PARA LA PRIMERA INFANCIA.","value":{"amount":589.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0063072534200","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0063072534200_202307280807","date":"2021-02-24T10:01:34.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-02-24T10:01:09-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0110822534199_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0110822534199","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"desireth.moyas@aeronautica.gob.pa","name":"Desireth Moyas ","telephone":"507-5243860"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"800 sodas de lata sabores variados, para entregas parciales según necesidad por 10 meses de marzo a diciembre de 2021.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011082","items":[{"classification":{"description":"Latas de bebida","id":"24121803","scheme":"UNSPSC"},"description":"sodas de lata sabores variados, para entregas parciales según necesidad por 10 meses de marzo a diciembre de 2021.","id":"1","quantity":800.0,"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":"24727","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"800 sodas de lata sabores variados, para entregas parciales según necesidad por 10 meses de marzo a diciembre de 2021.","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0110822534199","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0110822534199_202307280800","date":"2021-02-24T10:01:09.88-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-24T10:00:25-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0324542534197_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0324542534197","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOS. LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JABON LIQUIDO","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032454","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO","id":"1","quantity":18.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":273.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T10:53:14-05:00"},"title":"JABON LIQUIDO","value":{"amount":273.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0324542534197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0324542534197_202307280807","date":"2021-02-24T10:00:25.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-24T09:59:55-05:00","id":"ocds-emvi6n-2021-0-07-0-06-CM-0400602534196_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0400602534196","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle José I. Collado, Chitré-Herrera."},"contactPoint":{"email":"betzayda.rios@meduca.gob.pa","name":"Betzayda Ríos","telephone":"507-9701590"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo (cambio de aceite y filtros), la compra de piezas y pago de mano de obra del vehículo Nissan Navara con placa 988879 y año 2011,  asignado MEDUCA-Herrera","hasEnquiries":false,"id":"2021-0-07-0-06-CM-040060","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de aceite. Dicha reparación debe ser con piezas originales en el área de la Prov. de Herrera.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Cuartos de aceite de motor 15W40. Dicha reparación debe ser con piezas originales en el área de la Provincia de Herrera.","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro de aire de motor. Dicha reparación  debe ser con piezas originales  en el área de la provincia de Herrera.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"Filtro de Diesel. Dicha reparación  debe ser con piezas originales  en el área de la provincia de Herrera.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Filtro d aire acondicionado. Dicha reparación  debe ser con piezas originales  en el área de la provincia de Herrera.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":98.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T10:57:50-05:00"},"title":"Mantenimiento preventivo (cambio de aceite y filtros), la compra de piezas y pago de mano de obra del vehículo Nissan Navara con placa 988879 y año 2011,  asignado MEDUCA-Herrera","value":{"amount":98.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0400602534196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-06-CM-0400602534196_202307280828","date":"2021-02-24T09:59:55.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-24T09:59:16-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0241492534193_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0241492534193","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTON DE GASTROSTOMIA 14 FR 1.0CM F.T. 24806","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024149","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOTON DE GASTROSTOMIA 14 FR 1.0CM F.T. 24806","id":"1","quantity":5.0,"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":"BOTON DE GASTROSTOMIA 16FR X 1.5 F.T. 24806","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1182.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T08:37:20-05:00"},"title":"BOTON DE GASTROSTOMIA 14 FR 1.0CM F.T. 24806","value":{"amount":1182.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0241492534193","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0241492534193_202307280828","date":"2021-02-24T09:59:16.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-02-24T09:58:12-05:00","id":"ocds-emvi6n-2021-0-30-0-07-CM-0210102534189_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-07-CM-0210102534189","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS, PROV. LOS SANTOS"},"contactPoint":{"email":"yasiris.degracia@organojudicial.gob.pa","name":"Yasiris de Gracia","telephone":"507-9941869"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIBRO RECORD Y LIBRETA RAYADAS","hasEnquiries":false,"id":"2021-0-30-0-07-CM-021010","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRO RECORD DE 150 PAGINAS\r\nMARCA: CAPPA , CASA PRODUCTORA: CAPPA , PAIS DE ORIGEN: COSTA RICA","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRO RECORD DE 300 PAGINAS\r\nMARCA: CAPPA, CASA PRODUCTORA: CAPPA, PAIS DE ORIGEN: COSTA RICA","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRO RECORD DE 500 PAGINAS\r\nMARCA: CAPPA, CASA PRODUCTORA: CAPPA, PAIS DE ORIGEN: COSTA RICA","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRETAS RAYADAS 8 1/2 X 13 50 HOJAS\r\nMARCA: TOP, CASA PRODUCTORA: CAPPA, PAIS DE ORIGEN: COSTA RICA","id":"4","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":679.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T10:22:22-05:00"},"title":"LIBRO RECORD Y LIBRETA RAYADAS","value":{"amount":679.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-07-CM-0210102534189","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-07-CM-0210102534189_202307280807","date":"2021-02-24T09:58:12.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T09:57:43-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-3983442534188_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3983442534188","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA."},"contactPoint":{"email":"mscott@css.org.pa","name":"Marjorie Scott Hudson","telephone":"758-4123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA CERRADO CON VÁLVULA DE DESPLAZAMIENTO NEUTRO, LIBRE DE AGUJA, PARA ACCESO VASCULAR VENOSO, EN ADULTO, PEDIÁTRICO Y NEONATAL C.T.N.I. 105023.PARA SERVICIOS MÉDICOS DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-398344","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SISTEMA CERRADO CON VÁLVULA DE DESPLAZAMIENTO NEUTRO, LIBRE DE AGUJA, PARA ACCESO VASCULAR VENOSO, EN ADULTO, PEDIÁTRICO Y NEONATAL TAMAÑO:27MM. CTNI: 105023.PARA SERVICIOS MÉDICOS DEL HOSPITAL DE ALMIRANTE.","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":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-02T11:00:00-05:00","maxExtentDate":"2021-03-02T11:00:00-05:00","startDate":"2021-02-24T10:16:44-05:00"},"title":"SISTEMA CERRADO CON VÁLVULA DE DESPLAZAMIENTO NEUTRO, LIBRE DE AGUJA, PARA ACCESO VASCULAR VENOSO, EN ADULTO, PEDIÁTRICO Y NEONATAL C.T.N.I. 105023.PARA SERVICIOS MÉDICOS DEL HOSPITAL DE ALMIRANTE.","value":{"amount":6750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3983442534188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-3983442534188_202307280828","date":"2021-02-24T09:57:43.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-24T09:56:42-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0517122534182_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0517122534182","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"Logistica.dimanav@aeronaval.gob.pa","name":"Orelis Sánchez","telephone":"507-5206172"},"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 PARA LA ELABORACIÓN DE INFORME DE MANEJO AMBIENTAL , DEL SENAN","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051712","items":[{"classification":{"description":"Control medioambiental","id":"77101505","scheme":"UNSPSC"},"description":"SERVICIO DE INFORME DE MANEJO AMBIENTAL SOBRE LA IMPLEMENTACIÓN DE LAS MEDIDAS DE PREVENCION Y MITIGACION DE ACUERDO A LO SEÑALADO EN ESTUDIO DE IMPACTO AMBIENTAL -CATEGORIA 1\" ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1030.41,"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":"2021-02-24T10:18:00-05:00"},"title":"SERVICIO PARA LA ELABORACIÓN DE INFORME DE MANEJO AMBIENTAL , DEL SENAN","value":{"amount":1030.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0517122534182","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0517122534182_202307280800","date":"2021-02-24T09:56:42.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T09:56:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3983422534181_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3983422534181","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519 CLAYTON, 1º PISO, PUERTA 1-15, DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ronarodriguez@css.gob.pa","name":"Rona Rodriguez","telephone":"507-5130861"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE TONERES PARA IMPRESORA MULTIFUNCIONAL MARCA CANON,CON Nº ACTIVO 863027, PARA USO DE LOS INGENIEROS DE MANTENIMIENTO.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-398342","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"SUMINISTRO DE TONER PARA IMPRESORA MULTIFUNCIONAL MARCA CANON,CON Nº ACTIVO 863027, PARA USO DE LOS INGENIEROS DE MANTENIMIENTO.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2235.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T12:55:54-05:00"},"title":"SUMINISTRO DE TONERES PARA IMPRESORA MULTIFUNCIONAL MARCA CANON,CON Nº ACTIVO 863027, PARA USO DE LOS INGENIEROS DE MANTENIMIENTO.","value":{"amount":2235.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3983422534181","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3983422534181_202307280807","date":"2021-02-24T09:56:38.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-02-24T09:55:54-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0096242534179_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0096242534179","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"ecordoba@asep.gob.pa","name":"Ernesto Manuel Cordoba de leon ","telephone":"507-5084641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Escobas de forma angular en su base palo de 54\"","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009624","items":[{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"Unidades de escoba de forma angular en su base palo de 54\".","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":155.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T10:04:17-05:00"},"title":"Escobas de forma angular en su base palo de 54\"","value":{"amount":155.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0096242534179","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0096242534179_202307280816","date":"2021-02-24T09:55:54.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T09:55:42-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-3983412534177_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-3983412534177","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"acarrera@css.gob.pa","name":"Alexander Carrera ","telephone":"9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MERCANCIA SECA VARIAS","hasEnquiries":false,"id":"2021-1-10-0-09-CM-398341","items":[{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"MERCANCIA SECA VARIAS","id":"1","quantity":2527.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3925.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-02T08:24:59-05:00"},"title":"MERCANCIA SECA VARIAS","value":{"amount":3925.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-3983412534177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-3983412534177_202307280828","date":"2021-02-24T09:55:42.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T09:55:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3983402534176_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3983402534176","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio  Oscar Young ","telephone":"507-5031288"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 1000736409-08-40 PARA EL SUMINISTRO DE HIDROXICINA, 25MG,CÃPSULA O TABLETAS,V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-398340","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIDROXICINA, 25MG,CÃPSULA O TABLETAS,VO","id":"1","quantity":22000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-01T10:00:00-05:00","maxExtentDate":"2021-03-01T10:00:00-05:00","startDate":"2021-02-24T11:17:18-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1000736409-08-40 PARA EL SUMINISTRO DE HIDROXICINA, 25MG,CÃPSULA O TABLETAS,V.O.","value":{"amount":7040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3983402534176","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3983402534176_202307280800","date":"2021-02-24T09:55:23.137-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-02-24T09:55:00-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0203422534175_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0203422534175","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivette.basto@cajadeahorros.com.pa","name":"Ivette Basto","telephone":"508-3647"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2  KIT DE MICROFONOS DE EXPANSIÓN PARA POLYCOM","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020342","items":[{"classification":{"description":"Micrófonos de voz para ordenador","id":"43211719","scheme":"UNSPSC"},"description":"2 KIT DE MICROFONOS DE EXPANSIÓN PARA POLYCOM","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":542.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-25T09:15:07-05:00"},"title":"2  KIT DE MICROFONOS DE EXPANSIÓN PARA POLYCOM","value":{"amount":542.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0203422534175","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0203422534175_202307280800","date":"2021-02-24T09:55:00.75-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-12T10:26:03-05:00","id":"3909021","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos.\r\nCLAVO CENTRO MEDULAR BLOQUEADO PARA TIBIA.\r\nF/T: 103432  \r\nMARCA: IRENE\r\nCASA PRODUCTORA: TIANJIN ZHENGTIAN MEDICAL INSTRUMENT CO., LTDD\r\nPAÍS DE ORIGEN: CHINA\r\nTIEMPO DE ENTREGA: 30 DÍAS CALENDARIO\r\nDE TITANIO.","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos.\r\nCLAVO CENTRO MEDULAR BLOQUEADO PARA TIBIA.\r\nF/T: 103432  \r\nMARCA: IRENE\r\nCASA PRODUCTORA: TIANJIN ZHENGTIAN MEDICAL INSTRUMENT CO., LTDD\r\nPAÍS DE ORIGEN: CHINA\r\nTIEMPO DE ENTREGA: 30 DÍAS CALENDARIO\r\nDE TITANIO.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2037.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2678808-1-844822-90","name":"TECNOR S.A"}],"value":{"amount":849.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-24T09:54:03-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0058882534173_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0058882534173","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]},{"contactPoint":{"email":"ana.trezza@grupovitamed.com","telephone":"507-3959462"},"id":"2665420-1-842765-53","name":"Vitamed Panamá S.A.","roles":["tenderer"]},{"contactPoint":{"email":"tecnor2014@gmail.com","telephone":"507-2251557"},"id":"2678808-1-844822-90","name":"TECNOR S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 185 PARA LA COMPRA DE CLAVO CENTRO MEDULAR BLOQUEADO PARA TIBIA DE TITANIUM.F.T.:103432.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005888","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CLAVO CENTRO MEDULAR BLOQUEADO PARA TIBIA  DE TITANIUM. F.T.: 103432. (VER  ESPECIFICACIONES SOLICITADAS ADJUNTO).","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18190.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2665420-1-842765-53","name":"Vitamed Panamá S.A."},{"id":"2678808-1-844822-90","name":"TECNOR S.A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-03T09:00:00-05:00","maxExtentDate":"2021-03-03T09:00:00-05:00","startDate":"2021-02-25T07:36:57-05:00"},"title":"REQ. 185 PARA LA COMPRA DE CLAVO CENTRO MEDULAR BLOQUEADO PARA TIBIA DE TITANIUM.F.T.:103432.","value":{"amount":18190.0,"currency":"PAB"}},"bids":{"details":[{"id":"3909021","date":"2021-03-03T08:56:59-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos.\r\nCLAVO CENTRO MEDULAR BLOQUEADO PARA TIBIA.\r\nF/T: 103432  \r\nMARCA: IRENE\r\nCASA PRODUCTORA: TIANJIN ZHENGTIAN MEDICAL INSTRUMENT CO., LTDD\r\nPAÍS DE ORIGEN: CHINA\r\nTIEMPO DE ENTREGA: 30 DÍAS CALENDARIO\r\nDE TITANIO.","classification":{"description":"Equipo-Accesorios-Suministros Médicos.\r\nCLAVO CENTRO MEDULAR BLOQUEADO PARA TIBIA.\r\nF/T: 103432  \r\nMARCA: IRENE\r\nCASA PRODUCTORA: TIANJIN ZHENGTIAN MEDICAL INSTRUMENT CO., LTDD\r\nPAÍS DE ORIGEN: CHINA\r\nTIEMPO DE ENTREGA: 30 DÍAS CALENDARIO\r\nDE TITANIO.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2037.6,"currency":"PAB"}},"quantity":20}],"value":{"amount":2037,"currency":"PAB"},"tenderers":[{"id":"1980419","name":"TECNOR S.A","ruc":"2678808-1-844822-90"}]},{"id":"3908904","date":"2021-03-03T07:42:50-05:00","status":"disqualified","items":[{"id":"1","description":"CLAVO CENTRO MEDULAR BLOQUEADO PARA TIBIA DE TITANIUM. F.T.: 103432. SEGÚN ESPECIFICACIONES SOLICITADAS\r\nCATÁLOGO: VER CRITERIO\r\nFABRICANTE: BIOMECANICA IND. E COM. DE PROD. ORT. LTDA\r\nMARCA: BIOMECANICA\r\nPAÍS: BRASIL\r\nTÉRMINO DE ENTREGA: 30 DIAS CALENDAR","classification":{"description":"CLAVO CENTRO MEDULAR BLOQUEADO PARA TIBIA DE TITANIUM. F.T.: 103432. SEGÚN ESPECIFICACIONES SOLICITADAS\r\nCATÁLOGO: VER CRITERIO\r\nFABRICANTE: BIOMECANICA IND. E COM. DE PROD. ORT. LTDA\r\nMARCA: BIOMECANICA\r\nPAÍS: BRASIL\r\nTÉRMINO DE ENTREGA: 30 DIAS CALENDAR","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1896.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":1896,"currency":"PAB"},"tenderers":[{"id":"1984156","name":"Vitamed Panamá S.A.","ruc":"2665420-1-842765-53"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0058882534173","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0058882534173_202307280807","date":"2021-02-24T09:54:03.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-24T09:51:42-05:00","id":"ocds-emvi6n-2021-0-03-0-09-CM-0420852534168_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0420852534168","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casco Antiguo, Ministerio de la Presidencia, Casa de la Moneda, calle 6ta, San Felipe."},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CASO 10590.  La Sra. Jacoba Zambrano con cédula de identidad personal 9-109-1426 solicita apoyo económico por la compra  auxiliares técnicos","hasEnquiries":false,"id":"2021-0-03-0-09-CM-042085","items":[{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"Silla de ruedas estándar tamaño 18\"\r\n\r\nCasa productora: Drive\r\nPaís de origen: Estados Unidos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"Servicio portátil\r\n\r\nCasa productora: Drive\r\nPaís de origen: Estados Unidos","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":232.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CASO 10590.  La Sra. Jacoba Zambrano con cédula de identidad personal 9-109-1426 solicita apoyo económico por la compra  auxiliares técnicos","value":{"amount":232.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-09-CM-0420852534168","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-09-CM-0420852534168_202307280800","date":"2021-02-24T09:51:42.747-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-11T13:58:39-05:00","id":"3907491","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43920.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155701793-2-2021-37","name":"SEDINC, S.A."}],"value":{"amount":43920.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T09:51:30-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3983372534165_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3983372534165","parties":[{"contactPoint":{"email":"sedincaguadulce@gmail.com","telephone":"507-66641348"},"id":"155701793-2-2021-37","name":"SEDINC, S.A.","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI VIA COQUITO INTERAMERICANA"},"contactPoint":{"email":"jvigil@css.gob.pa","name":"Johana Vigil Saldaña ","telephone":"507-77784178"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE DESECHOS SOLIDOS PELIGROSOS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-398337","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"SERVICIOS DE DESECHOS SOLIDOS PELIGROSOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":37920.0,"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":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155701793-2-2021-37","name":"SEDINC, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-02T10:00:00-05:00","maxExtentDate":"2021-03-02T10:00:00-05:00","startDate":"2021-02-24T12:02:39-05:00"},"title":"SERVICIOS DE DESECHOS SOLIDOS PELIGROSOS","value":{"amount":37920.0,"currency":"PAB"}},"bids":{"details":[{"id":"3907491","date":"2021-03-02T09:54:26-05:00","status":"valid","items":[{"id":"1","description":"Recogida, destrucción, transformación o eliminación de basuras","classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43920.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":43920,"currency":"PAB"},"tenderers":[{"id":"2025541","name":"SEDINC, S.A.","ruc":"155701793-2-2021-37"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3983372534165","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3983372534165_202307280807","date":"2021-02-24T09:51:30.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-02-24T09:49:40-05:00","id":"ocds-emvi6n-2021-0-02-0-09-CM-0132232534162_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-09-CM-0132232534162","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mplaya@contraloria.gob.pa","name":"Martin playa  ","telephone":"507-5104902"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo y/o correctivo de una fuente (1) ininterrumpida de potencia de 50KVA en el edificio de la Contraloría General en Santiago, Provincia de Veraguas.","hasEnquiries":false,"id":"2021-0-02-0-09-CM-013223","items":[{"classification":{"description":"Fuentes de alimentación continua","id":"39121011","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento Preventivo y/o Correctivo de una (1) fuente de Ininterrumpida de potencia UPS de 50 KVA, en el Edificio de la Contraloría General de Santiago, provincia de Veraguas.","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2099.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-25T16:57:51-05:00"},"title":"Mantenimiento preventivo y/o correctivo de una fuente (1) ininterrumpida de potencia de 50KVA en el edificio de la Contraloría General en Santiago, Provincia de Veraguas.","value":{"amount":2099.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-09-CM-0132232534162","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-09-CM-0132232534162_202307280807","date":"2021-02-24T09:49:40.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-02-24T09:49:11-05:00","id":"ocds-emvi6n-2021-1-25-0-02-CM-0276212534161_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0276212534161","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"rodriguezjr723@hotmail.com","name":"Jose Rodriguez ","telephone":"507-906-1007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pacas para ganado","hasEnquiries":false,"id":"2021-1-25-0-02-CM-027621","items":[{"classification":{"description":"Heno","id":"10121505","scheme":"UNSPSC"},"description":"pacas de suazi","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T09:51:22-05:00"},"title":"Pacas para ganado","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0276212534161","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-02-CM-0276212534161_202307280828","date":"2021-02-24T09:49:11.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T09:48:13-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3983352534159_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3983352534159","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"7281117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AL Y MG OH, 5.9-8.3%, GEL O SUSP., V.O.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-398335","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AL Y MG OH, 5.9-8.3%, GEL O SUSP., V.O.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-02T09:30:00-05:00","maxExtentDate":"2021-03-02T09:30:00-05:00","startDate":"2021-02-24T10:48:42-05:00"},"title":"AL Y MG OH, 5.9-8.3%, GEL O SUSP., V.O.","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3983352534159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3983352534159_202307280800","date":"2021-02-24T09:48:13.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-24T09:47:09-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0322542534158_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0322542534158","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CALLE REAL. CORREGUIMIENTO VIRGEN DEL CARMEN, DISTRITO DE AGUADULCE."},"contactPoint":{"email":"escuelaelperu11@gmail.com","name":"Marta Elena Canto ","telephone":"507-9974029"},"id":"21552","identifier":{"id":"21552","legalName":"CENTRO EDUCATIVO EL PERU","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO EL PERU","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE ASEO","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032254","items":[{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CLOROX HIPOCLORITO DE SODIO AL 10%.\r\nCAJA QUE CONTENGA 4 UNIDADES DE 1 GALÓN CADA CAJA. CON REGISTRO SANITARIO.","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PARA BASURA BIODEGRADABLE DE 32X40 COLOR NEGRO. CAJA QUE CONTENGA 25 PAQUETES CADA UNA.","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"LIMPIADOR DESINFECTANTE Y DESODORANTE DE FRAGANCIA CONCENTRADA AGRADABLE. CAJA QUE CONTENGA 4 UNIDADES DE 1 GALÓN CADA CAJA CON REGISTRO SANITARIO.\r\n","id":"3","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"SANO LIMPIADOR DESODORANTE CON AROMA DE PINO DE 414 ML( 14OZ) CON REGISTRO SANITARIO.","id":"4","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Detergentes o limpiadores de los instrumentos","id":"42281704","scheme":"UNSPSC"},"description":"DETERGENTE EN POLVO CON OLOR AGRADABLE.CAJA QUE CONTENGA 10 UNIDADES DE 1KG CON REGISTRO SANITARIO.","id":"5","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE LATEX PARA LIMPIEZA TAMAÑO MEDIANO.\r\nPAQUETES DE 12 UNIDADES.","id":"6","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"ESPONGAS PARA LAVAR IMPLEMENTOS DE COCINA.","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fundas de lavador o enjugador","id":"47121901","scheme":"UNSPSC"},"description":"BRILLO DE ALAMBRE PARA FREGAR IMPLEMENTOS DE COCINA.","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos o esponjas o estregadera de baño para personas con desafíos físicos","id":"42211602","scheme":"UNSPSC"},"description":"SUBSIONADOR PARA DESTAPAR INODORO.","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"PALOS PARA MOÑAS DE TRAPEADOR GRANDES DE ALUMINIO.","id":"10","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"MOTAS PARA TRAPEADOR DE HILO DE 17.05OZ (500 GRAMOS).","id":"11","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBAS TIPO CEPILLO DE PILIPROPILENO MANGO DE 9? DE LARGO Y 2? DE ANCHO COMO MÍNIMO Y BASE DE 3? CON SU PALO DE 46?COMO MÍNIMO.","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"RECOGEDORES DE PLÁSTICO DE 9?X10?MÍNIMO Y SU PALO DE 24? MÍNIMO.","id":"13","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLAS TRICAPAS DE BIOSEGURIDAD DE 50 UNIDADES.","id":"14","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"LIMPIAN DE TELA DE TOALLA ABSORBENTE DE 20? LARGO Y 9? DE ANCHO MÍNIMO. PAQUETE DE 12 UNIDADES.","id":"15","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"RASTRILLO PLÁSTICO RESISTENTE DE 22? DIENTES MÍNIMO CON SU PALO DE 48? DE LARGO MÍNIMO.","id":"16","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de calibración","id":"24111804","scheme":"UNSPSC"},"description":"TANQUES PARA DEPOSITAR BASURA CON SUS TAPAS.","id":"17","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desechos y restos textiles","id":"11141601","scheme":"UNSPSC"},"description":"TANQUES PARA BASURA PEQUEÑAS PARA OFICINA.","id":"18","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"AROMATIZANTES DE AMBIENTE EN AEROSOL ROCIADO FÁCIL DE 400ML. AROMA DURADERO Y BUENA FRAGANCIA.","id":"19","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DESNATURALIZADO AL 70% QUE DIGA VENENO EN SU ETIQUETA. CAJA QUE CONTENGA 12 UNIDADES CADA CAJA 710ML DE 24OZ.","id":"20","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIÉNICO DE COLOR BLANCO. ROLLO CON ENVOLTURA QUE IDENTIFIQUE LA NARCA DE 1000 HOJAS CADA ROLLO.","id":"21","quantity":1.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1875.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21552","name":"CENTRO EDUCATIVO EL PERU"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T11:21:52-05:00"},"title":"MATERIALES DE ASEO","value":{"amount":1875.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0322542534158","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0322542534158_202307280828","date":"2021-02-24T09:47:09.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T09:46:27-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-3983342534156_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3983342534156","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, ÁREA HOSPITALARIA."},"contactPoint":{"email":"ngallardo@css.gob.pa","name":"Nelly Gallardo de Perez","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTE QUIRÚRGICO DE LATEX ESTERIL, TAMAÑO 7.5, Y TAMAÑO 8, PARA SERVICIOS MEDICOS DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-398334","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTE QUIRÚRGICO DE LATEX ESTERIL, TAMAÑO 7.5, PARA SERVICIOS MEDICOS DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTE QUIRÚRGICO DE LATEX ESTERIL,TAMAÑO 8, PARA SERVICIOS MEDICOS DEL HOSPITAL DE ALMIRANTE.","id":"2","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-01T10:00:00-05:00","maxExtentDate":"2021-03-01T10:00:00-05:00","startDate":"2021-02-24T10:16:31-05:00"},"title":"GUANTE QUIRÚRGICO DE LATEX ESTERIL, TAMAÑO 7.5, Y TAMAÑO 8, PARA SERVICIOS MEDICOS DEL HOSPITAL DE ALMIRANTE.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3983342534156","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-3983342534156_202307280816","date":"2021-02-24T09:46:27.297-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-24T09:46:15-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0517112534155_202307280816","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0517112534155","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"nadia.coronado@aeronaval.gob.pa","name":"Nadia Coronado ","telephone":"507-5206180"},"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 INSTALACIÓN  DE PIEZAS E INSUMOS PARA MÓVIL PICK UP GO1570 ASIGNADO AL AEROPUERTO INTERNACIONAL DE TOCUMEN DEL SERVICIO NACIONAL AERONAVAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051711","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACIÓN DE PIEZAS E INSUMOS PARA MÓVIL PICK UP ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4066.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T10:21:23-05:00"},"title":"SERVICIO DE INSTALACIÓN  DE PIEZAS E INSUMOS PARA MÓVIL PICK UP GO1570 ASIGNADO AL AEROPUERTO INTERNACIONAL DE TOCUMEN DEL SERVICIO NACIONAL AERONAVAL.","value":{"amount":4066.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0517112534155","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0517112534155_202307280816","date":"2021-02-24T09:46:15.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T09:46:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3983332534154_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3983332534154","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 5, PUERTA 7."},"contactPoint":{"email":"lvallejos@css.gob.pa","name":"Luis Vallejos","telephone":"507-5130733"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALCOHOL DESNATURALIZADO AL 70% CON ATOMIZADOR PARA USO EN EL DEPARTAMENTO DEL DENGEDTP.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-398333","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DESNATURALIZADO AL 70% CON ATOMIZADOR PARA USO EN EL DEPARTAMENTO DEL DENGEDTP.","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":889.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T09:55:25-05:00"},"title":"ALCOHOL DESNATURALIZADO AL 70% CON ATOMIZADOR PARA USO EN EL DEPARTAMENTO DEL DENGEDTP.","value":{"amount":889.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3983332534154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3983332534154_202307280807","date":"2021-02-24T09:46:10.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-02-24T09:46:00-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0553572534153_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0553572534153","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kris.alvarez@up.ac.pa","name":"Kris Alvarez","telephone":"507-5235198"},"id":"24869","identifier":{"id":"24869","legalName":"OFICINA EJECUTORA DE PROGRAMAS","scheme":"PA-PRP"},"name":"OFICINA EJECUTORA DE PROGRAMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Trituradora de papel","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055357","items":[{"classification":{"description":"Trituradoras","id":"23101506","scheme":"UNSPSC"},"description":"Trituradora de papel","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":244.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24869","name":"OFICINA EJECUTORA DE PROGRAMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-01T12:08:22-05:00"},"title":"Trituradora de papel","value":{"amount":244.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0553572534153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0553572534153_202307280828","date":"2021-02-24T09:46:00.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T09:45:15-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-3983312534151_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3983312534151","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COLON CALLE 11 AVE. PASEO GORGAS"},"contactPoint":{"email":"zdiaz@css.org.pa","name":"ZORABETH  DÌAZ","telephone":"475-2219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"POLIMIXINA B SULFATO 50,000UI, SOLUCION VIAL, IV, IM.                    FICHA TECNICA N° 2300000462            CTNI: 11209","hasEnquiries":false,"id":"2021-1-10-0-03-LP-398331","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"POLIMIXINA B SULFATO 50,000UI, SOLUCION VIAL, IV, IM. FICHA TECNICA N° 2300000462 CTNI: 11209","id":"1","quantity":1000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-02T11:00:00-05:00","maxExtentDate":"2021-03-02T11:00:00-05:00","startDate":"2021-02-24T10:36:39-05:00"},"title":"POLIMIXINA B SULFATO 50,000UI, SOLUCION VIAL, IV, IM.                    FICHA TECNICA N° 2300000462            CTNI: 11209","value":{"amount":28000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3983312534151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-3983312534151_202307280800","date":"2021-02-24T09:45:15.623-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-24T09:44:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3983302534150_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3983302534150","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000736080-08-94 (REACTIVO DETERMINACIÓN PROCALCITONINA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-398330","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REACTIVO DETERMINACIÓN PROCALCITONINA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-03-04T10:00:00-05:00","maxExtentDate":"2021-03-04T10:00:00-05:00","startDate":"2021-02-24T12:57:03-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000736080-08-94 (REACTIVO DETERMINACIÓN PROCALCITONINA)","value":{"amount":16200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3983302534150","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3983302534150_202307280828","date":"2021-02-24T09:44:53.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-24T09:41:42-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0178252534146_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178252534146","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional, Edificio #242, segundo Piso, Recepción del Departamento de Compras."},"contactPoint":{"email":"jpalacio@ion.gob.pa","name":"Yenifer Palacio","telephone":"507-5127151"},"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":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON .  F/TEC:  23448 - 22244 -23463 - 53290","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017825","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON DE 14FR , 2 VIAS CON BALON DE 5CC/ML   F/TEC:  23448\r\n","id":"1","quantity":500.0,"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":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON DE 16FR, 2 VIAS CON BALON DE 5CC/ML  F/TEC: 23448","id":"2","quantity":2000.0,"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":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON DE 18FR, 2 VIAS CON BALON DE 5CC/ML F/TEC:  23448\r\n","id":"3","quantity":700.0,"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":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON DE 20FR, 2 VIAS CON BALON DE 5CC/ML F/TEC:  23448\r\n","id":"4","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDA LISA DE CAUCHO BLANDO ROJO DE 16 FR PARA CATETERISMO URETRAL. F/TEC:  22246\r\n","id":"5","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4085.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T13:54:10-05:00"},"title":"SONDA FOLEY DE LATEX RECUBIERTA CON SILICON .  F/TEC:  23448 - 22244 -23463 - 53290","value":{"amount":4085.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178252534146","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0178252534146_202307280807","date":"2021-02-24T09:41:42.223-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}