{"recordsCount":416650,"pages":8333,"page":6053,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6054","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6052","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":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-28T14:17:32-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0322762735067_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0322762735067","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"bsanchez@miambiente.gob.pa","name":"Belkis Sanchez","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA EL VEHICULO  G10173 TOYOTA FORTUNER AÑO 2018 ASIGNADO ADMINISTRACION Y FINANZAS.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032276","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bridas","id":"10141601","scheme":"UNSPSC"},"description":" TACOS DE FRENO  DELANTERO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bridas","id":"10141601","scheme":"UNSPSC"},"description":"TACOS DE FRENO TRASERO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":" REEMPLAZO DE FILTRO DE AIRE","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"CAMBIO DE TACOS DE DISCO DELANTERO 2 LADOS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"CAMBIO DE TACOS TRASERO 2 ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":354.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T16:38:23-05:00"},"title":"COMPRA DE PIEZAS PARA EL VEHICULO  G10173 TOYOTA FORTUNER AÑO 2018 ASIGNADO ADMINISTRACION Y FINANZAS.","value":{"amount":354.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0322762735067","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0322762735067_202307281406","date":"2021-10-28T14:17:32.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T14:17:12-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4400812735066_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4400812735066","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO MEDICO TIPO II CLASE C.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-440081","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"OXIGENO MEDICO TIPO II CLASE C. \r\nPRESENTACIÓN METROS CÚBICOS","id":"1","quantity":19800.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99594.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":13,"endDate":"2021-11-11T10:30:00-05:00","maxExtentDate":"2021-11-11T10:30:00-05:00","startDate":"2021-10-28T14:42:05-05:00"},"title":"OXIGENO MEDICO TIPO II CLASE C.","value":{"amount":99594.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4400812735066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4400812735066_202307281523","date":"2021-10-28T14:17:12.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2021-10-28T14:16:37-05:00","id":"ocds-emvi6n-2021-5-4-0-01-CM-0004182735065_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0004182735065","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"gwenhamt@hotmail.com","name":"Gabriel Wenham Taylor","telephone":"507-65881081"},"id":"42175","identifier":{"id":"42175","legalName":"Junta Comunal De Valle Risco ","scheme":"PA-PRP"},"name":"Junta Comunal De Valle Risco ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SERVICIOS, INSUMO O ENSERES A LA POBLACIÓN EN CASO DE DESASTRE Y EMERGENCIA SOCIAL.","hasEnquiries":false,"id":"2021-5-4-0-01-CM-000418","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ALIMENTOS DE CONSUMO HUMANO (arroz, azúcar, lenteja, poroto, aceite, sal, tuna, jamonilla, café, chocolate, espaguetti, harina, leche evaporada).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42175","name":"Junta Comunal De Valle Risco "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T14:23:14-05:00"},"title":"SUMINISTRO DE SERVICIOS, INSUMO O ENSERES A LA POBLACIÓN EN CASO DE DESASTRE Y EMERGENCIA SOCIAL.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0004182735065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-4-0-01-CM-0004182735065_202307281801","date":"2021-10-28T14:16:37.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-28T14:15:41-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0146972735064_202307281350","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0146972735064","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL CACAO, DISTRITO DE TONOSI, PROVINCIA DE LOS SANTOS."},"contactPoint":{"email":"victor.cano021@gmail.com","name":"VICTOR CANO ","telephone":"507-69670165"},"id":"21773","identifier":{"id":"21773","legalName":"I.P.T.A. DE TONOSI","scheme":"PA-PRP"},"name":"I.P.T.A. DE TONOSI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURA, DISCOS Y BROCHAS PARA LAS RASTRAS DEL COLEGIO.","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014697","items":[{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"PINTURA CORROSTOP AZUL ","id":"1","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE DESBASTE METAL DE 4-1/2\"","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":145.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21773","name":"I.P.T.A. DE TONOSI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T14:30:40-05:00"},"title":"COMPRA DE PINTURA, DISCOS Y BROCHAS PARA LAS RASTRAS DEL COLEGIO.","value":{"amount":145.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0146972735064","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0146972735064_202307281350","date":"2021-10-28T14:15:41.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-28T14:15:18-05:00","id":"ocds-emvi6n-2021-1-90-0-04-CM-0636602735062_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0636602735062","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUÍ, PROVINCIA DE CHIRIQUÍ"},"contactPoint":{"email":"deptocompras.chiriqui@up.ac.pa","name":"Edita De León","telephone":"523 3909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA USO EN EL LABORATORIO DE BIOTECNOLOGÍA VEGETAL DE LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-90-0-04-CM-063660","items":[{"classification":{"description":"Cabezales y tapas","id":"24122004","scheme":"UNSPSC"},"description":"TAPAS TIPO MAYONESA CON LANIER DE 4 ONZAS","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T14:18:30-05:00"},"title":"PARA USO EN EL LABORATORIO DE BIOTECNOLOGÍA VEGETAL DE LA FAC. DE CIENCIAS AGROPECUARIAS CHIRIQUÍ.","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-04-CM-0636602735062","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-04-CM-0636602735062_202307281801","date":"2021-10-28T14:15:18.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-28T14:14:24-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0068042735060_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0068042735060","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DAVID,CHIRIQUI,ANTIGUO HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"miguel_war03@hotmail.com","name":"Miguel Antonio Guerra","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006804","items":[{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA DE ALTA CALIDAD PARA INTERIOR Y EXTERIOR A BASE DE AGUA COLOR BLANCO HUESO, MATE LATEX ACRILICA LAVABLE RESISTENTE AL HONGO ( TANQUE DE 5 GLS )","id":"1","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA DE ALTA CALIDAD PARA EXTERIOR ESMALTE POLIURETANO PARA SUPERFICIES DE CONCRETO,LABABLE ANTI HONGOS COLOR BLANCO HUESO ( TANQUE DE 5 GLS )","id":"2","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA ESMALTE POLIURETANO CODIGO1180 PARA SUPERFICIES DE CONCRETO LAVABLE RESISTENTE AL HONGO COLOR AZUL  ( TANQUE DE 5 GLS )","id":"3","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportadores a rodillos","id":"24101709","scheme":"UNSPSC"},"description":"MAQUINA PORTA RODILLO, PARA PINTAR DE 9\"","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paños para herramientas","id":"31211901","scheme":"UNSPSC"},"description":"FELPAS PARA PINTAR DE 1/2\" X 9\"","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 4\"","id":"6","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 2 1/2\"","id":"7","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 2\"","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 1\"","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4280.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T14:37:55-05:00"},"title":"MATERIALES","value":{"amount":4280.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0068042735060","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0068042735060_202307281406","date":"2021-10-28T14:14:24.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T14:11:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4400792735058_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400792735058","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"80 UDS. DE APLICADOR D/GRAPAS AUTOMAT P/LAP 10MM. APLICADOR DE GRAPAS AUTOMATICO PARA LAPAROSCOPIA DE 10MM.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-440079","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UDS. DE APLICADOR D/GRAPAS AUTOMAT P/LAP 10MM. APLICADOR DE GRAPAS AUTOMATICO PARA LAPAROSCOPIA DE 10MM.","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-11-08T10:30:00-05:00","maxExtentDate":"2021-11-08T10:30:00-05:00","startDate":"2021-10-28T14:19:21-05:00"},"title":"80 UDS. DE APLICADOR D/GRAPAS AUTOMAT P/LAP 10MM. APLICADOR DE GRAPAS AUTOMATICO PARA LAPAROSCOPIA DE 10MM.","value":{"amount":11200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400792735058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4400792735058_202307281523","date":"2021-10-28T14:11:13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-28T14:10:21-05:00","id":"ocds-emvi6n-2021-2-66-0-02-CM-0189432735057_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-02-CM-0189432735057","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN VIA BRASIL, SÓTANO DPTO. DE COMPRAS"},"contactPoint":{"email":"eespinosa@idaan.gob.pa","name":"Edgar Espinosa ","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BUJE DE NEOPRENO 1-1/2''X2''X6''10-01 BO","hasEnquiries":false,"id":"2021-2-66-0-02-CM-018943","items":[{"classification":{"description":"Buje de tubería","id":"40142314","scheme":"UNSPSC"},"description":"BUJE DE NEOPRENO 1-1/2''X2''X6''10-01 BO PARA LA REPARACION DE BOMBA DE 200HP DE LA TOMA DE AGUA CRUDA DE PENONOME\t","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1915.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T14:56:09-05:00"},"title":"BUJE DE NEOPRENO 1-1/2''X2''X6''10-01 BO","value":{"amount":1915.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-02-CM-0189432735057","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-02-CM-0189432735057_202307281801","date":"2021-10-28T14:10:21.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T14:09:52-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4400782735056_202307281350","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4400782735056","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá/ BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"240 REFRIGERIOS","hasEnquiries":false,"id":"2021-1-10-0-02-CM-440078","items":[{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"240 REFRIGERIOS","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1008.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T14:18:43-05:00"},"title":"240 REFRIGERIOS","value":{"amount":1008.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4400782735056","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4400782735056_202307281350","date":"2021-10-28T14:09:52.033-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-10-28T14:09:35-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0048292735055_202307281350","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0048292735055","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"comp.descentralizacion.boq2021@gmail.com","name":"Evelyn Rocío Montenegro de Rodríguez","telephone":"507-7202479"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE AGUA ENBOTELLADA PARA OFRECER A LOS ASISTENTES A LAS AUDIENCIAS PUBLICAS PROGRAMADAS PARA LOS DIAS, 14, 20,21,22,24,Y 26 DE NOVIEMBRE EN LOS DISTINTOS CORREGIMIENTOS DEL DISTRITO.","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004829","items":[{"classification":{"description":"Agua pesada","id":"12142202","scheme":"UNSPSC"},"description":"AGUA ENBOTELLADA DE 600 ML, MARCA: ELEMENT, PAIS DE ORIGEN: PANAMA","id":"1","quantity":1000.0,"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":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T14:39:51-05:00"},"title":"COMPRA DE AGUA ENBOTELLADA PARA OFRECER A LOS ASISTENTES A LAS AUDIENCIAS PUBLICAS PROGRAMADAS PARA LOS DIAS, 14, 20,21,22,24,Y 26 DE NOVIEMBRE EN LOS DISTINTOS CORREGIMIENTOS DEL DISTRITO.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0048292735055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0048292735055_202307281350","date":"2021-10-28T14:09:35.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-28T14:09:28-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0089272735054_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0089272735054","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"grojas@minsa.gob.pa","name":"Graciela Rojas","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio y repuestos para reparar Toyota Hilux, Doble Cabina, Placa G10637, año 2019. Motor 2GD4438162, Chasis 8AJFB8CD901588054. REQ.77-FORIS","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008927","items":[{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"Kit de Embrague (Genuino) para Toyota Hilux, Doble Cabina, Placa G10637, año 2019. Motor 2GD4438162, Chasis 8AJFB8CD901588054.Repuesto y servicio deben entregarse en la Región de Salud de Coclé y el proveedor debe contar con taller en el área.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"Cambio de kit de embrague, para Toyota Hilux, Doble Cabina, Placa G10637, año 2019. Motor 2GD4438162, Chasis 8AJFB8CD901588054. Repuesto y servicio deben entregarse en la Región de Salud de Coclé y el proveedor debe contar con taller en el área.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":818.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-15T11:20:44-05:00"},"title":"Servicio y repuestos para reparar Toyota Hilux, Doble Cabina, Placa G10637, año 2019. Motor 2GD4438162, Chasis 8AJFB8CD901588054. REQ.77-FORIS","value":{"amount":818.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0089272735054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0089272735054_202307281801","date":"2021-10-28T14:09:28.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-28T14:07:44-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0032772735051_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0032772735051","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL JIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 423-21- PARA LA COMPRA DE IMIDAZOLES: CLOTRIMAZOL O ISOCONAZOL O MICONAZOL 1-2 %, CREMA O JALEA","hasEnquiries":false,"id":"2021-0-12-012-07-CM-003277","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\"IMIDAZOLES: CLOTRIMAZOL O ISOCONAZOL O MICONAZOL 1-2 %, CREMA O JALEA, TUBO CON APLICADOR, VIA  VAGINAL. F.T. 10043.(CREMA)\r\n \r\n     NO   REQUIERE DE INTERCAMBIABILIDAD\r\n\r\n","id":"1","quantity":300.0,"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":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T10:53:47-05:00"},"title":"REQ. 423-21- PARA LA COMPRA DE IMIDAZOLES: CLOTRIMAZOL O ISOCONAZOL O MICONAZOL 1-2 %, CREMA O JALEA","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0032772735051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0032772735051_202307281801","date":"2021-10-28T14:07:44.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-28T14:07:07-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0463352735050_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0463352735050","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"btarte@presidencia.gob.pa","name":"Barbara C Tarte","telephone":"507-5279600"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"200 AGENDAS DIARIAS UNIVERSAL EJECUTIVA AÑO 2022","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046335","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"200 AGENDAS DIARIAS UNIVERSAL EJECUTIVA AÑO 2022","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4708.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-09T13:20:50-05:00"},"title":"200 AGENDAS DIARIAS UNIVERSAL EJECUTIVA AÑO 2022","value":{"amount":4708.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0463352735050","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0463352735050_202307281523","date":"2021-10-28T14:07:07.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T14:06:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4400762735049_202307281350","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400762735049","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, calle principal Sta. Librada"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TAPON, HEPARINIZADO PARA CANULA. CTNI: 22433    FICHA TECNICA:02021140","hasEnquiries":false,"id":"2021-1-10-0-08-LP-440076","items":[{"classification":{"description":"Tapones de laboratorio","id":"41122502","scheme":"UNSPSC"},"description":"TAPON, HEPARINIZADO PARA cANULA  \r\n1. Para cierre temporal de cánula intravenosa y administración de medicamentos a intervalos regulares. \r\n2. Con membrana de látex resistente a multiples punciones. 3. Con conexión de rosca (luer lock) o conexion lisa (lu","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-11-08T10:30:00-05:00","maxExtentDate":"2021-11-08T10:30:00-05:00","startDate":"2021-10-28T14:58:56-05:00"},"title":"TAPON, HEPARINIZADO PARA CANULA. CTNI: 22433    FICHA TECNICA:02021140","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400762735049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4400762735049_202307281350","date":"2021-10-28T14:06:33.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-28T14:05:19-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0146962735048_202307281350","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0146962735048","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL CACAO, DISTRITO DE TONOSI, PROVICIA DE LOS LOS SANTOS."},"contactPoint":{"email":"victor.cano021@gmail.com","name":"VICTOR CANO ","telephone":"507-69670165"},"id":"21773","identifier":{"id":"21773","legalName":"I.P.T.A. DE TONOSI","scheme":"PA-PRP"},"name":"I.P.T.A. DE TONOSI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 10 QUINTALES DE UREA PARA EL PROYECTO DE ARROZ.","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014696","items":[{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"UREA AL 46% PARA EL PROYECTO DE ARROZ","id":"1","quantity":10.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":370.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21773","name":"I.P.T.A. DE TONOSI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T14:30:55-05:00"},"title":"COMPRA DE 10 QUINTALES DE UREA PARA EL PROYECTO DE ARROZ.","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0146962735048","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0146962735048_202307281350","date":"2021-10-28T14:05:19.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T14:04:50-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4400752735047_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400752735047","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA PRESIDENTE REMON"},"contactPoint":{"email":"mandelgado@css.gob.pa","name":"Manuel Delgado","telephone":"513-1987"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTELLA PARA UROCULTIVO.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-440075","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BOTELLA PARA UROCULTIVO.\r\n","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2397.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-11-08T09:30:00-05:00","maxExtentDate":"2021-11-08T09:30:00-05:00","startDate":"2021-10-28T14:11:18-05:00"},"title":"BOTELLA PARA UROCULTIVO.","value":{"amount":2397.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400752735047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4400752735047_202307281523","date":"2021-10-28T14:04:50.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-10-28T14:03:25-05:00","id":"ocds-emvi6n-2021-0-09-0-08-CM-0079722735046_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0079722735046","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK, PASEO ANDREWS, EDIFICIO 810"},"contactPoint":{"email":"japonce@mop.gob.pa","name":"Jaison ponce ","telephone":"507-9508 (9110)"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES PARA ADECUACIONES DE LAS OFICINAS DE LA DIRECCION DE HERRERA DEL MOP","hasEnquiries":false,"id":"2021-0-09-0-08-CM-007972","items":[{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"LAMINA GYPSUM DE 1/2 X 4' X 8' ","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"ESTRUCTURA LIVIANA TRACK P/ GYPSUM","id":"2","quantity":20.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"STUD GALVANIZADO DE 2 1/2\" X 1 1/4\" - 10 PIE","id":"3","quantity":31.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO P/ GYPSUM 6 X 7/16\" PTA BROCA","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO P/GYPSUM 6\" X 1 1/2\" PUNTA BROCA","id":"5","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"LIJA PARA MADERA DE # 120 X 12\"","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"TAPE DE MALLA 2\" X 100 PIES \"P/GYPSUM","id":"7","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"PINTURA BASE BLANCA P/CONCRETO","id":"8","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"PINTURA BLANCA HUESO LATEX","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTAS DE MADERA 3\" X 7\"","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerrojos de puerta","id":"31161606","scheme":"UNSPSC"},"description":"CERRADURA DE PUERTA CON LLAVE PLATEADA","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLO P/ MAD 12 X 2 1/2\"","id":"12","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TACOS PLASTICOS DE 3/8\" X 2\"","id":"13","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos de plástico","id":"30101815","scheme":"UNSPSC"},"description":"MOLDURA PALSTICA DE 3/4\" X 2MTS","id":"14","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"LAMINA DE CIELO RASO DE 5/8' X 2' X 4' FOAM","id":"15","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de latón","id":"30101510","scheme":"UNSPSC"},"description":"ANGULO DE LATON DE 12' BLANCO","id":"16","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"TIJERA DE AVIACION DERECHA P/ GYPSUM","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de equipo de generación, transmisión o distribución de electricidad","id":"73171501","scheme":"UNSPSC"},"description":"TOMA CORRIENTE SENCILLO 220V 15AMP CREMA","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de equipo de generación, transmisión o distribución de electricidad","id":"73171501","scheme":"UNSPSC"},"description":"TAPA PARA INTERRUPTOR SENCILLO BLANCA","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de equipo de generación, transmisión o distribución de electricidad","id":"73171501","scheme":"UNSPSC"},"description":"CAJA PARA MOLDURA 2\" X 4\"","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"BISAGRA 4\" X 4\" PLATEADA","id":"21","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Linóleo","id":"30161703","scheme":"UNSPSC"},"description":"LINOLEO","id":"22","quantity":11.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1750.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T17:27:16-05:00"},"title":"ADQUISICION DE MATERIALES PARA ADECUACIONES DE LAS OFICINAS DE LA DIRECCION DE HERRERA DEL MOP","value":{"amount":1750.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0079722735046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-CM-0079722735046_202307281801","date":"2021-10-28T14:03:25.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T14:03:17-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4400742735045_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4400742735045","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VÍA PANAMERICANA DAVID CHIRIQUI"},"contactPoint":{"email":"johperez@css.gob.pa","name":"Johanny del Carmen Perez Castillo","telephone":"777-8417"},"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":"OXIGENO MÉDICO TIPO II CLASE C","hasEnquiries":false,"id":"2021-1-10-0-04-LP-440074","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"OXIGENO MÉDICO TIPO II CLASE C","id":"1","quantity":19800.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99594.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":13,"endDate":"2021-11-11T10:00:00-05:00","maxExtentDate":"2021-11-11T10:00:00-05:00","startDate":"2021-10-28T14:37:15-05:00"},"title":"OXIGENO MÉDICO TIPO II CLASE C","value":{"amount":99594.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4400742735045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4400742735045_202307281406","date":"2021-10-28T14:03:17.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T14:02:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4400732735043_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400732735043","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"DERIVADOS ACIDO HIALURONICO ALTO PESO MOLECULAR (MAYOR DE 4 MILLONES DE DALTONS), SOL. JER. PRELLENADA, 2ML, BIA I.M.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-440073","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DERIVADOS ACIDO HIALURONICO ALTO PESO MOLECULAR (MAYOR DE 4 MILLONES DE DALTONS), SOL. JER. PRELLENADA, 2ML, BIA I.M.\r\n","id":"1","quantity":270.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-11-08T10:00:00-05:00","maxExtentDate":"2021-11-08T10:00:00-05:00","startDate":"2021-10-28T14:19:34-05:00"},"title":"DERIVADOS ACIDO HIALURONICO ALTO PESO MOLECULAR (MAYOR DE 4 MILLONES DE DALTONS), SOL. JER. PRELLENADA, 2ML, BIA I.M.","value":{"amount":29160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400732735043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4400732735043_202307281801","date":"2021-10-28T14:02:47.763-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T14:02:10-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4400722735042_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4400722735042","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-0328"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Heparina bajo peso molecular (Enoxaparina sódica), actividad anti-Xa 8,000 UI, solución, jeringuilla prellenada, 0.8ml, S.C.   C.T.N.I.: 12175,  REQ. 1000798178-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-440072","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Heparina bajo peso molecular (Enoxaparina sódica), actividad anti-Xa 8,000 UI, solución, jeringuilla prellenada, 0.8ml, S.C. C.T.N.I.: 12175","id":"1","quantity":1400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-11-08T10:00:00-05:00","maxExtentDate":"2021-11-08T10:00:00-05:00","startDate":"2021-10-28T14:53:50-05:00"},"title":"Heparina bajo peso molecular (Enoxaparina sódica), actividad anti-Xa 8,000 UI, solución, jeringuilla prellenada, 0.8ml, S.C.   C.T.N.I.: 12175,  REQ. 1000798178-02-17","value":{"amount":12600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4400722735042","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4400722735042_202307281523","date":"2021-10-28T14:02:10.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T14:02:05-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4400712735041_202307281350","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4400712735041","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-906-0326"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mano de obra, materiales y todo lo necesario para  los trabajos de mantenimiento del sistema de fontanería (inodoros) de los baños en las Salas de Hospitalización y otros. REQ. 1000794152","hasEnquiries":false,"id":"2021-1-10-0-02-CM-440071","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Suministro de mano de obra, materiales, herramientas y todo lo necesario para la correcta ejecución de los trabajos de mantenimiento del sistema de fontanería (inodoros) de los baños en las Salas de Hospitalización y otros Ambientes detallados del Hosp. R","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T14:41:13-05:00"},"title":"Mano de obra, materiales y todo lo necesario para  los trabajos de mantenimiento del sistema de fontanería (inodoros) de los baños en las Salas de Hospitalización y otros. REQ. 1000794152","value":{"amount":2550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4400712735041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4400712735041_202307281350","date":"2021-10-28T14:02:05.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T14:01:19-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4400702735040_202307281350","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4400702735040","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEXTROSA EN AGUA AL 5% SOLUCION,BOLSA PLASTICA CON DOS SALIDAS, CON EQUIPO ADAPTABLE DESECHABLE PARA INFUSION INTRAVENOSA,50ML  SOLICITUD:1000800894-02-17  COMPRA APREMIANTE","hasEnquiries":false,"id":"2021-1-10-0-02-LP-440070","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXTROSA EN AGUA AL 5% SOLUCION,BOLSA PLASTICA CON DOS SALIDAS, CON EQUIPO ADAPTABLE DESECHABLE PARA INFUSION INTRAVENOSA,50ML ","id":"1","quantity":13920.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8073.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-29T12:00:00-05:00","maxExtentDate":"2021-10-29T12:00:00-05:00","startDate":"2021-10-28T14:10:43-05:00"},"title":"DEXTROSA EN AGUA AL 5% SOLUCION,BOLSA PLASTICA CON DOS SALIDAS, CON EQUIPO ADAPTABLE DESECHABLE PARA INFUSION INTRAVENOSA,50ML  SOLICITUD:1000800894-02-17  COMPRA APREMIANTE","value":{"amount":8073.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4400702735040","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4400702735040_202307281350","date":"2021-10-28T14:01:19.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T14:00:08-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4400692735038_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4400692735038","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VÍA PANAMERICANA, DAVID CHIRIQUI"},"contactPoint":{"email":"johperez@css.gob.pa","name":"Johanny del Carmen Perez Castillo","telephone":"777-8417"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO MEDICO TIPO II CLASE C.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-440069","mainProcurementCategory":"goods","minValue":{"amount":99594.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"OXIGENO MEDICO TIPO II CLASE C.","value":{"amount":99594.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4400692735038","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4400692735038_202307281801","date":"2021-10-28T14:00:08.45-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-28T13:59:51-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0463342735037_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0463342735037","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"btarte@presidencia.gob.pa","name":"Barbara C Tarte","telephone":"507-5279600"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 4 RELOJES DE MARCACION DE CORRESPONDENCIA","hasEnquiries":false,"id":"2021-0-03-0-08-CM-046334","items":[{"classification":{"description":"Marcadores para huellas digitales","id":"46151709","scheme":"UNSPSC"},"description":"RELOJES DE MARCACION DE CORRESPONDENCIA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1236.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-09T14:57:15-05:00"},"title":"SUMINISTRO DE 4 RELOJES DE MARCACION DE CORRESPONDENCIA","value":{"amount":1236.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0463342735037","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0463342735037_202307281406","date":"2021-10-28T13:59:51.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T13:58:52-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4400682735034_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4400682735034","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO MEDICO TIPO II CLASE C.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-440068","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"OXIGENO MEDICO TIPO II CLASE C.\r\nPRESENTACIÓN METROS CUBICOS","id":"1","quantity":19800.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99594.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2021-11-11T10:30:00-05:00","maxExtentDate":"2021-11-11T10:30:00-05:00","startDate":null},"title":"OXIGENO MEDICO TIPO II CLASE C.","value":{"amount":99594.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4400682735034","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4400682735034_202307281523","date":"2021-10-28T13:58:52.227-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T13:58:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4400672735033_202307281350","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400672735033","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL EL CRUCE DEPTO DE COMPRA PISO 1"},"contactPoint":{"email":"kaalmengor@css.gob.pa","name":"Katherine almengor","telephone":"503-9624"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANUBRIOS PARA/LAMPARA DE LUZ SILLON DENTAL. CTNI 107552","hasEnquiries":false,"id":"2021-1-10-0-08-LP-440067","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TROMBOPLASTINA PARCIAL ACTIVADA.. CTNI 107552","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":270.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2021-11-09T10:00:00-05:00","maxExtentDate":"2021-11-09T10:00:00-05:00","startDate":"2021-10-28T14:29:11-05:00"},"title":"MANUBRIOS PARA/LAMPARA DE LUZ SILLON DENTAL. CTNI 107552","value":{"amount":270.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400672735033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4400672735033_202307281350","date":"2021-10-28T13:58:37.633-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T13:49:45-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4400652735025_202307281350","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4400652735025","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION DE LOS SANTOS LAS TABLAS EDIFICIO GISELA"},"contactPoint":{"email":"ymiro@css.org.pa","name":"Yanina  Mirò","telephone":"9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"CEMENTO GRIS BOLSA DE 90 LIBRAS","hasEnquiries":false,"id":"2021-1-10-0-07-CM-440065","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS BOLSA DE 90 LIBRAS","id":"1","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":376.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-09T13:38:11-05:00"},"title":"CEMENTO GRIS BOLSA DE 90 LIBRAS","value":{"amount":376.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4400652735025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4400652735025_202307281350","date":"2021-10-28T13:49:45.67-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T13:49:31-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4400642735024_202307281350","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400642735024","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Bella Vista"},"contactPoint":{"email":"ocastrellon@css.gob.pa","name":"Omar Antonio Castrellon ","telephone":"507-5036671"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR - 1000791808-08-31.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-440064","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATÉTER PARA RE- ENTRADA DE GUIAS EN OBSTRUCCIONES VASCULARES\r\nTOTALES - LONGITUD DE 120CM, INTRODUCTOR DE 6FR COMPATIBLE CON GUIA 0.014.\r\n","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":"FILTRO DE VENA CAVA DE ACCESO FEMORAL y/o YUGULAR y/o BRAQUIAL DE TIPO RECUPERABLE O PERMANENTE - DIAMETRO DEL FILTRO DE 30MM DE 6 FR DE NITINOL.","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":19,"endDate":"2021-11-17T10:00:00-05:00","maxExtentDate":"2021-11-17T10:00:00-05:00","startDate":"2021-10-28T17:16:39-05:00"},"title":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR - 1000791808-08-31.","value":{"amount":32750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400642735024","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4400642735024_202307281350","date":"2021-10-28T13:49:31.543-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-28T13:48:33-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0430592735023_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0430592735023","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CARDENAS FRENTE A EL CEMENTERIO DE COROZAL, EDIFICIO 6521 PLANTA BAJA"},"contactPoint":{"email":"arelis.patterson@meduca.gob.pa","name":"Arelis Jeaneth Patterson Tejada","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SELLOS AUTOMÁTICOS Y TINTAS","hasEnquiries":false,"id":"2021-0-07-0-08-CM-043059","items":[{"classification":{"description":"Juegos de sellos","id":"31181606","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE SELLO AUTOMÁTICO RECTANGULAR TAMAÑO 76MM Y 37MM CON SU ALMOHADILLA Y UN REPUESTO ADICIONAL PARA CADA UNO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS AZUL PARA SELLOS","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":104.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-30T10:53:40-05:00"},"title":"ADQUISICIÓN DE SELLOS AUTOMÁTICOS Y TINTAS","value":{"amount":104.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0430592735023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0430592735023_202307281523","date":"2021-10-28T13:48:33.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T13:47:31-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4400632735022_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400632735022","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, calle principal Sta. Librada"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CINTA ADHESIVA PLASTICA TRANSPARENTE 1X10 YARDA.\nCTNI:21878  FICHA TECNICA:02000049","hasEnquiries":false,"id":"2021-1-10-0-08-LP-440063","items":[{"classification":{"description":"Cintas adhesivas médicas y quirúrgicas para el uso general","id":"42311708","scheme":"UNSPSC"},"description":"CINTA ADHESIVA PLASTICA TRANSPARENTE 1\" X 10 YARDA\r\nDescripcion del Producto:\r\nCinta Adhesiva De Plastico Transparente,Hipoalergenico,Resistente a la Humedad(Impermeable),Tamaño de 1/2 a 3 por 10 Yarda o Mas De Longitud\r\n\r\nLa Institucion Solicitara El Tam","id":"1","quantity":768.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-11-08T10:00:00-05:00","maxExtentDate":"2021-11-08T10:00:00-05:00","startDate":"2021-10-28T14:48:47-05:00"},"title":"CINTA ADHESIVA PLASTICA TRANSPARENTE 1X10 YARDA.\nCTNI:21878  FICHA TECNICA:02000049","value":{"amount":960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400632735022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4400632735022_202307281801","date":"2021-10-28T13:47:31.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T13:45:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4400622735020_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400622735020","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL EL CRUCE, DEPTO DE COMPRAS PISO 1"},"contactPoint":{"email":"kaalmengor@css.gob.pa","name":"Katherine almengor","telephone":"503-9624"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TROMBOPLASTINA PARCIAL ACTIVADA..  CTNI 36955","hasEnquiries":false,"id":"2021-1-10-0-08-LP-440062","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TROMBOPLASTINA PARCIAL ACTIVADA.. CTNI 36955","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2021-11-09T10:30:00-05:00","maxExtentDate":"2021-11-09T10:30:00-05:00","startDate":"2021-10-28T14:34:47-05:00"},"title":"TROMBOPLASTINA PARCIAL ACTIVADA..  CTNI 36955","value":{"amount":1680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400622735020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4400622735020_202307281523","date":"2021-10-28T13:45:43.133-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-28T13:43:06-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0288992735018_202307281350","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0288992735018","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FENOBARBITAL 32 MG\nSF-330-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028899","items":[{"classification":{"description":"Fenobarbital","id":"51141505","scheme":"UNSPSC"},"description":"TABLETAS FENOBARBITAL 32 MG\r\nF.T. 10608","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-02T09:54:20-05:00"},"title":"FENOBARBITAL 32 MG\nSF-330-21","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0288992735018","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0288992735018_202307281350","date":"2021-10-28T13:43:06.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T13:42:33-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4400602735017_202307281350","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4400602735017","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALRJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-906-0326"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LLAVES PARA FREGADOR, LAVAMANOS Y ACCESORIOS DE PLOMERIA. REQ. 1000791899","hasEnquiries":false,"id":"2021-1-10-0-02-CM-440060","items":[{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"LLAVE DE CHORRO DE 1/2 METAL, BUENA CALIDAD ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO DE 3/8 X 3/8, SENCILLA - BUENA CALIDAD","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"TUBO DE ABASTO MANGUERA REFORZ. METAL INOX - 1/2 X 3/8 X 20","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"LLAVE DE FREGADOR DOBLE C/ GANZO, ACABADO CORMADO, CLASSIC DE MANIVELA 1/4 DE VUELTA, USO COMERCIAL PESADO","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"LLAVE DE LAVAMANO SENCILLA DE MANIVELA ACABADO METAL CROMADA, 1/4 VUELTA, PP USO COMERCIAL PESADO HD","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"LLAVE DE LAVAMANO DOBLE ACABADO METAL CROMADO, USO PESADO COMERCIAL PP, MANIVELA 1/4 VUELTA- BUENA CALIDAD","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"TUBOS DE SILICON BLANCO, ANTIHONGOS PARA BAÑOS Y COCINAS","id":"7","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"TUBOS DE SILICON TRANSPARENTE, USO GENERAL","id":"8","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2581.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T14:41:40-05:00"},"title":"COMPRA DE LLAVES PARA FREGADOR, LAVAMANOS Y ACCESORIOS DE PLOMERIA. REQ. 1000791899","value":{"amount":2581.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4400602735017","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4400602735017_202307281350","date":"2021-10-28T13:42:33.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-28T13:42:01-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0069092735016_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0069092735016","parties":[{"address":{"streetAddress":"Base DE SENAFRONT EN GAMBOA FRENTE AL PARQUE SUMMIT."},"contactPoint":{"email":"lruiz@senafront.gob.pa","name":"Lilia Raquel Ruiz M","telephone":"507-1099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RELLENO DE GAS DE 105 CILINDROS DE 100 LIBRAS Y 379 CILINDROS DE 25 LIBRAS.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006909","items":[{"classification":{"description":"Gas de petróleo licuefactado","id":"15111510","scheme":"UNSPSC"},"description":"RELLENO DE GAS DE 105 CILINDROS DE 100 LIBRAS Y 379 CILINDROS DE 25 LIBRAS","id":"1","quantity":379.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9935.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T14:04:45-05:00"},"title":"RELLENO DE GAS DE 105 CILINDROS DE 100 LIBRAS Y 379 CILINDROS DE 25 LIBRAS.","value":{"amount":9935.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0069092735016","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0069092735016_202307281801","date":"2021-10-28T13:42:01.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-10-28T13:41:31-05:00","id":"ocds-emvi6n-2021-3-10-0-08-CM-0071452735015_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0071452735015","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"Ave.  Samuel Lewis Torre PH Plaza Canaima, Piso 8"},"contactPoint":{"email":"ytorres@superbancos.gob.pa","name":"YATILKA DE TORRES","telephone":"506-7982"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"sisteca.panama@hotmail.com","telephone":"507-2319571"},"id":"8-702-590-71","name":"NELSON ANTONIO GONZALEZ VERGARA","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE VEINTE (20) LAPTOP PORTATILES, SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS","hasEnquiries":false,"id":"2021-3-10-0-08-CM-007145","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"LAPTOP PORTATILES, SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37898.4,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"8-702-590-71","name":"NELSON ANTONIO GONZALEZ VERGARA"}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-11-12T10:00:00-05:00","maxExtentDate":"2021-11-12T10:00:00-05:00","startDate":"2021-11-01T16:15:57-05:00"},"title":"ADQUISICION DE VEINTE (20) LAPTOP PORTATILES, SEGUN ESPECIFICACIONES TECNICAS ADJUNTAS","value":{"amount":37898.4,"currency":"PAB"}},"bids":{"details":[{"id":"4189095","date":"2021-11-12T09:55:42-05:00","status":"disqualified","items":[{"id":"1","description":"Ordenadores personales (PC) laptop marca Dell\r\nMarca Dell\r\nPais de origen:USA\r\nFabricante: Dell Corporation\r\nGarantia: 1 año de fabrica","classification":{"description":"Ordenadores personales (PC) laptop marca Dell\r\nMarca Dell\r\nPais de origen:USA\r\nFabricante: Dell Corporation\r\nGarantia: 1 año de fabrica","id":"43211508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1995.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":1995,"currency":"PAB"},"tenderers":[{"id":"89447","name":"NELSON ANTONIO GONZALEZ VERGARA","ruc":"8-702-590-71"}]}]}},"ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0071452735015","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-08-CM-0071452735015_202307281523","date":"2021-10-28T13:41:31.41-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T13:39:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4400582735012_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400582735012","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CK\nREQ-1000800947-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-440058","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CK","id":"1","quantity":1832.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":311.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-11-01T10:30:00-05:00","maxExtentDate":"2021-11-01T10:30:00-05:00","startDate":"2021-10-28T13:53:01-05:00"},"title":"CK\nREQ-1000800947-08-37","value":{"amount":311.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400582735012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4400582735012_202307281523","date":"2021-10-28T13:39:54.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-28T13:39:11-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0288982735011_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0288982735011","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"METRONIDAZOL 500 MG\nSF-465-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028898","items":[{"classification":{"description":"Metronidazol","id":"51101603","scheme":"UNSPSC"},"description":"METRONIDAZOL 500 MG\r\nF.T. 10795","id":"1","quantity":500.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1135.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-02T09:50:08-05:00"},"title":"METRONIDAZOL 500 MG\nSF-465-21","value":{"amount":1135.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0288982735011","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0288982735011_202307281801","date":"2021-10-28T13:39:11.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-10-28T13:38:06-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0063962735007_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063962735007","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"PLANTA ALTA DEL MUNICIPIO DE CHANGUINOLA DIAGONAL A OFICINA DE TRANSITO."},"contactPoint":{"email":"sanchezaracelys0323@gmail.com","name":"Aracelys Sanchez Santana","telephone":"507-66007072"},"id":"36258","identifier":{"id":"36258","legalName":"JUNTA COMUNAL DE TERIBE ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE TERIBE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPELERIA (PAGINAS BLANCAS CORTA Y LARGAS,FOLDER CORTOS Y LARGOS.TIGERAS,ENGRAPADORAS,CLIPSADORA,TINTES,MARCADORES,BOLIGRAFOS ,LAPICES Y ABRE HUECOS.","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006396","items":[{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"PAPELERIA(5 CAJAS DE BOLIGRAFOS NEGROS,5 CAJA DE BOLIGRAFOS AZUL ,1 CAJA DE 12 UNIDADES DE MARCADORES AZULES,1 \r\n ENGRAPADORA 1 CAJA DE 100 UNIDES DE FOLDER LARGOS,8 RESMAS DE PAGINAS BLANCAS CORTA,TINTE PARA SELLOS,LAPICES, 1 TIGERAS #6, 1 ABRE HUECO","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36258","name":"JUNTA COMUNAL DE TERIBE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T15:57:43-05:00"},"title":"PAPELERIA (PAGINAS BLANCAS CORTA Y LARGAS,FOLDER CORTOS Y LARGOS.TIGERAS,ENGRAPADORAS,CLIPSADORA,TINTES,MARCADORES,BOLIGRAFOS ,LAPICES Y ABRE HUECOS.","value":{"amount":250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063962735007","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0063962735007_202307281523","date":"2021-10-28T13:38:06.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-10-28T13:33:59-05:00","id":"ocds-emvi6n-2021-1-95-002-02-CM-0011042735002_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-002-02-CM-0011042735002","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Penonomé, Llano Marín El coco, Via interamericana"},"contactPoint":{"email":"kathia.galvez@utp.ac.pa","name":"Kathia Galvez","telephone":"507-9977323"},"id":"24882","identifier":{"id":"24882","legalName":"DEPARTAMENTO DE COMPRAS (COCLE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (COCLE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales diversos paranla bomba de agua del Centro Regional de Coclé","hasEnquiries":false,"id":"2021-1-95-002-02-CM-001104","items":[{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PROTECTOR ELECTRICO PARA BOMBA DE AGUA (CAJA GUARDA NIVEL) DE 0.5 A 5.0 HP","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"UNION DE PVC LISA DE 2? CALIBRE 40","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamento de purpurina","id":"60123601","scheme":"UNSPSC"},"description":"PEGAMENTO PARA PVC AZUL","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de nilón","id":"31151504","scheme":"UNSPSC"},"description":"SOGA DE NYLON AZUL DE 3/8? PARA BOMBA SUMERGIBLE","id":"4","quantity":31.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrazaderas","id":"27112103","scheme":"UNSPSC"},"description":"SUNCHO PLASTICO DE 15 CMS","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de retención a bisagra","id":"40141634","scheme":"UNSPSC"},"description":"VALVULA DE RETENCIÓN (CHECK) DE 2?","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos de extensión","id":"42142517","scheme":"UNSPSC"},"description":"ADAPTER DE PVC MACHO DE 2? CALIBRE 40","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":591.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24882","name":"DEPARTAMENTO DE COMPRAS (COCLE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T15:30:35-05:00"},"title":"Compra de materiales diversos paranla bomba de agua del Centro Regional de Coclé","value":{"amount":591.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-002-02-CM-0011042735002","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-002-02-CM-0011042735002_202307281349","date":"2021-10-28T13:33:59.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T13:33:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4400572735001_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400572735001","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO DE COLAGENO\nREQ-1000800203-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-440057","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"APOSITO DE COLAGENO","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-11-01T10:00:00-05:00","maxExtentDate":"2021-11-01T10:00:00-05:00","startDate":"2021-10-28T13:52:24-05:00"},"title":"APOSITO DE COLAGENO\nREQ-1000800203-08-37","value":{"amount":2800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4400572735001","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4400572735001_202307281349","date":"2021-10-28T13:33:41.19-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-28T13:33:31-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0288972735000_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0288972735000","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OMEPRAZOL 40 MG\nSF-343-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028897","items":[{"classification":{"description":"Omeprazol","id":"51171909","scheme":"UNSPSC"},"description":"OMEPRAZOL 40 MG\r\nF.T. 10312","id":"1","quantity":1500.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1905.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-02T09:41:27-05:00"},"title":"OMEPRAZOL 40 MG\nSF-343-21","value":{"amount":1905.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0288972735000","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0288972735000_202307281801","date":"2021-10-28T13:33:31.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T13:32:49-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4400562734999_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4400562734999","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"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":"OXIGENO MEDICO TIPO II CLASE C","hasEnquiries":false,"id":"2021-1-10-0-04-LP-440056","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"OXIGENO MEDICO TIPO II CLASE C","id":"1","quantity":19800.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99594.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":13,"endDate":"2021-11-11T11:00:00-05:00","maxExtentDate":"2021-11-11T11:00:00-05:00","startDate":"2021-10-28T13:56:31-05:00"},"title":"OXIGENO MEDICO TIPO II CLASE C","value":{"amount":99594.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4400562734999","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4400562734999_202307281523","date":"2021-10-28T13:32:49.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T13:31:28-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4400552734998_202307281406","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4400552734998","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS."},"contactPoint":{"email":"vrivera@css.gob.pa","name":"Vladimir Rivera Gondola","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MESA DE NOCHE DE USO HOSPITALARIO.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-440055","items":[{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"MESA DE NOCHE DE USO HOSPITALARIO.  LA INSTITUCIÓN SOLICITARÁ LA ESTRUCTURA QUE REQUIERA: Estructura: Plástico ABS.  FICHA TÉCNICA 106812.","id":"1","quantity":125.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":14,"endDate":"2021-11-11T14:00:00-05:00","maxExtentDate":"2021-11-11T14:00:00-05:00","startDate":"2021-10-28T13:50:49-05:00"},"title":"MESA DE NOCHE DE USO HOSPITALARIO.","value":{"amount":18750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4400552734998","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4400552734998_202307281406","date":"2021-10-28T13:31:28.29-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T13:30:01-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4400542734995_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4400542734995","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"itzsandoval@css.gob.pa","name":"Itzely Johanis Sandoval Mojica ","telephone":"507-9985429 EXT 492"},"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":"BALINERAS","hasEnquiries":false,"id":"2021-1-10-0-09-CM-440054","items":[{"classification":{"description":"Motores de engranajes","id":"26111526","scheme":"UNSPSC"},"description":"BALINERAS","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":288.0,"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":"2021-10-28T14:03:03-05:00"},"title":"BALINERAS","value":{"amount":288.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4400542734995","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4400542734995_202307281801","date":"2021-10-28T13:30:01.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-28T13:28:34-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0636572734994_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0636572734994","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ingrid.valdes@up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO DE MANTENIMIENTO DE VEHÍCULO NISSAN X-TRAIL CON PLACA GO1595 DE LA DIRECCIÓN GENERAL DE INNOVACIÓN, TECNOLOGÍA Y EMPRENDIMIENTO.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063657","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JC-219-FILT.ACEI(M20) VG33/VQ30","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":"JA-228-1-FILT.AIRE B15-SR16/18","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":"FILTRO A/C","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":"FILTRO Y EMPAQ. TRANSM. AT X-TRA","id":"4","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":"ATF 1800TOPTEC 1LT 6XCAJA","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"10W30 ,OLYGEN SINTET TUNGSTENO 1LT (12XCAJA)","id":"6","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":"10W30 MOLYGEN SINTET TUNGSTENO5LT (4XCAJA)","id":"7","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":"ESCOBILLAS AEROFIT BOSCH","id":"8","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":"ESCOBILLAS AEROFIT BOSCH 20''","id":"9","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":"BUJIAS NISS. PATA LARGA 3672*","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":214.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-08T08:04:16-05:00"},"title":"PAGO DE MANTENIMIENTO DE VEHÍCULO NISSAN X-TRAIL CON PLACA GO1595 DE LA DIRECCIÓN GENERAL DE INNOVACIÓN, TECNOLOGÍA Y EMPRENDIMIENTO.","value":{"amount":214.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0636572734994","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0636572734994_202307281349","date":"2021-10-28T13:28:34.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-10-28T13:25:54-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0148062734991_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0148062734991","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3974"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CAPACITACION \"PROGRAMA DE DESARROLLO DE HABILIDADES\".","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014806","items":[{"classification":{"description":"Capacitación de iniciativas estratégicas en el concesionario","id":"80141617","scheme":"UNSPSC"},"description":"\tSERVICIO DE CAPACITACION \"PROGRAMA DE DESARROLLO DE HABILIDADES\".","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6002.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T10:43:00-05:00"},"title":"SERVICIO DE CAPACITACION \"PROGRAMA DE DESARROLLO DE HABILIDADES\".","value":{"amount":6002.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0148062734991","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0148062734991_202307281523","date":"2021-10-28T13:25:54.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845365","name":"MUNICIPIO DE LOS POZOS"},"date":"2021-10-28T13:21:40-05:00","id":"ocds-emvi6n-2021-5-49-0-06-CM-0004312734988_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0004312734988","parties":[{"id":"1845365","name":"MUNICIPIO DE LOS POZOS","roles":["buyer"]},{"address":{"streetAddress":"via las minas, calle principal"},"contactPoint":{"email":"yanitzaibeth04@gmail.com","name":"Yanitza Ibeth Vega","telephone":"507-9922368"},"id":"34711","identifier":{"id":"34711","legalName":"Junta Comunal La Pitaloza","scheme":"PA-PRP"},"name":"Junta Comunal La Pitaloza","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POLIZA DE CAMION LA PITALOZA","hasEnquiries":false,"id":"2021-5-49-0-06-CM-000431","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"POLIZA PARA CAMION LA PITALOZA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":241.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34711","name":"Junta Comunal La Pitaloza"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T13:26:16-05:00"},"title":"POLIZA DE CAMION LA PITALOZA","value":{"amount":241.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0004312734988","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-49-0-06-CM-0004312734988_202307281523","date":"2021-10-28T13:21:40.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-28T13:21:26-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4400532734987_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4400532734987","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"906-1901"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE NITROGENO DE UREA, CREATININA ENZIMATICA,ACIDO URICO, COLESTEROL TOTAL, AMILASA. REQ: 1000793246-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-440053","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"NITROGENO DE UREA, CTNI: 38397.","id":"1","quantity":19792.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CREATININA ENZIMATICA, CTNI: 38409.","id":"2","quantity":17088.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ACIDO URICO, CTNI: 38423.","id":"3","quantity":19136.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"COLESTEROL TOTAL, CTNI: 106567.","id":"4","quantity":29088.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AMILASA, CTNI: 38444.","id":"5","quantity":4320.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14458.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-11-08T10:00:00-05:00","maxExtentDate":"2021-11-08T10:00:00-05:00","startDate":"2021-10-28T14:05:23-05:00"},"title":"COMPRA DE NITROGENO DE UREA, CREATININA ENZIMATICA,ACIDO URICO, COLESTEROL TOTAL, AMILASA. REQ: 1000793246-02-17","value":{"amount":14458.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4400532734987","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4400532734987_202307281349","date":"2021-10-28T13:21:26.84-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-10-28T13:20:59-05:00","id":"ocds-emvi6n-2021-2-98-0-01-LP-0053652734986_202307281349","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-01-LP-0053652734986","parties":[{"address":{"streetAddress":"P.H. Multiplaza, Calidonia"},"contactPoint":{"email":"mkoo@aaud.gob.pa","name":"Mario Koo","telephone":"507-5061551"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Tractor de Orugas modelo D3 con motor diésel, cámara con retroceso, aire acondicionado y luces delanteras y traseras.","hasEnquiries":false,"id":"2021-2-98-0-01-LP-005365","items":[{"classification":{"description":"Tractores delanteros de cabina baja","id":"25102101","scheme":"UNSPSC"},"description":"Tractor de Orugas modelo D3 con motor diésel, cámara con retroceso, aire acondicionado y luces delanteras y traseras.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":171969.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":14,"endDate":"2021-11-12T10:00:00-05:00","maxExtentDate":"2021-11-12T10:00:00-05:00","startDate":"2021-10-28T16:18:46-05:00"},"title":"Suministro de Tractor de Orugas modelo D3 con motor diésel, cámara con retroceso, aire acondicionado y luces delanteras y traseras.","value":{"amount":171969.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-01-LP-0053652734986","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-01-LP-0053652734986_202307281349","date":"2021-10-28T13:20:59.377-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-10-28T13:20:24-05:00","id":"ocds-emvi6n-2021-5-02-0-01-PE-0063952734984_202307281801","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-PE-0063952734984","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE LA GLORIA , UBICADO EN LA PLANTA BAJA DEL MUNICIPIO DE CHANGUINOLA"},"contactPoint":{"email":"martinesrufina44@gmail.com","name":"RUFINA MARTINEZ","telephone":"507-63319558"},"id":"35394","identifier":{"id":"35394","legalName":"JUNTA COMUNAL DE LA GLORIA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LA GLORIA ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SERVICIOS INSUMOS O ENSERES A LA POBLACION EN CASO DE DESASTRE Y EMERGENCIA SOCIAL, EN EL CORREGMIENTO DE LA GLORIA.","hasEnquiries":false,"id":"2021-5-02-0-01-PE-006395","items":[{"classification":{"description":"Latas de comida","id":"24121804","scheme":"UNSPSC"},"description":"SUMINISTRO DE SERVICIOS INSUMOS O ENSERES A LA POBLACION EN CASO DE DESASTRE Y EMERGENCIA SOCIAL, EN EL CORREGMIENTO DE LA GLORIA.","id":"1","quantity":200.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"35394","name":"JUNTA COMUNAL DE LA GLORIA "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE SERVICIOS INSUMOS O ENSERES A LA POBLACION EN CASO DE DESASTRE Y EMERGENCIA SOCIAL, EN EL CORREGMIENTO DE LA GLORIA.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-PE-0063952734984","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-PE-0063952734984_202307281801","date":"2021-10-28T13:20:24.567-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}