{"recordsCount":416650,"pages":8333,"page":7350,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7351","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7349","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":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-05-28T10:43:04-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0004112611554_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0004112611554","parties":[{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Caja del Seguro Social Calle Principal"},"contactPoint":{"email":"larry.degracia@muicipio.sancarlos.gob.pa","name":"Larry de Gracia","telephone":"507-2408026"},"id":"26760","identifier":{"id":"26760","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SACOS DE 100 LIBRAS PARA RECOLECCION DE DESECHOS","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000411","items":[{"classification":{"description":"Sacos para empaquetado","id":"24121502","scheme":"UNSPSC"},"description":"SACOS VACIOS DE 100 LBS","id":"1","quantity":180.0,"unit":{"id":"SA","name":"Saco","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":"26760","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T13:36:03-05:00"},"title":"COMPRA DE SACOS DE 100 LIBRAS PARA RECOLECCION DE DESECHOS","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0004112611554","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0004112611554_202307281008","date":"2021-05-28T10:43:04.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1992210","name":"Municipio de Comarca Guna Yala "},"date":"2021-05-28T10:42:07-05:00","id":"ocds-emvi6n-2021-5-109-01-10-CM-0001152611552_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0001152611552","parties":[{"id":"1992210","name":"Municipio de Comarca Guna Yala ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Cuba, Calle 32"},"contactPoint":{"email":"j.c.tubuala@hotmail.com","name":"Celineth Perez","telephone":"507-6834-1816"},"id":"37103","identifier":{"id":"37103","legalName":"Junta Comunal de Tubuala ","scheme":"PA-PRP"},"name":"Junta Comunal de Tubuala ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPLEMENTO DEPORTIVO","hasEnquiries":false,"id":"2021-5-109-01-10-CM-000115","items":[{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"TROFEO","id":"1","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":218.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37103","name":"Junta Comunal de Tubuala "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T15:21:38-05:00"},"title":"IMPLEMENTO DEPORTIVO","value":{"amount":218.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0001152611552","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-109-01-10-CM-0001152611552_202307281622","date":"2021-05-28T10:42:07.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845365","name":"MUNICIPIO DE LOS POZOS"},"date":"2021-05-28T10:41:50-05:00","id":"ocds-emvi6n-2021-5-49-0-06-CM-0003172611551_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0003172611551","parties":[{"id":"1845365","name":"MUNICIPIO DE LOS POZOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Policía vía Las Minas, calle principal Los Pozos."},"contactPoint":{"email":"ehidiorie@gmail.com","name":"Heidys Oriela Pimentel Marciaga","telephone":"507-992-2050"},"id":"26546","identifier":{"id":"26546","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de brindis(merienda y almuerzo)","hasEnquiries":false,"id":"2021-5-49-0-06-CM-000317","mainProcurementCategory":"services","minValue":{"amount":220.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26546","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adquisición de brindis(merienda y almuerzo)","value":{"amount":220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0003172611551","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-49-0-06-CM-0003172611551_202307281022","date":"2021-05-28T10:41:50.767-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T10:41:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4149672611550_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4149672611550","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DILTIAZEM 180MG CAPS. TAB. LIB. MOD.VO.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-414967","items":[{"classification":{"description":"Malato de diltiazem","id":"51121742","scheme":"UNSPSC"},"description":"DILTIAZEM 180MG CAPS. TAB. LIB. MOD.VO.","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-03T10:00:00-05:00","maxExtentDate":"2021-06-03T10:00:00-05:00","startDate":"2021-05-28T10:52:11-05:00"},"title":"DILTIAZEM 180MG CAPS. TAB. LIB. MOD.VO.","value":{"amount":7650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4149672611550","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4149672611550_202307281022","date":"2021-05-28T10:41:49.733-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T10:41:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4149662611549_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4149662611549","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"murueta@css.gob.pa","name":"Marled M Urueta C ","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PET - CT TOMOGRAFIA POR EMISION DE POSITRON CUERPO ENTERO. PACIENTE: JUAN M. GONZALEZ C., C.I.P. y S.S.: 9-734-481.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414966","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"PET - CT TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO. PACIENTE: JUNA M. GONZALEZ C., C.I.P. y S.S.: 9-734-481.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T06:40:28-05:00"},"title":"PET - CT TOMOGRAFIA POR EMISION DE POSITRON CUERPO ENTERO. PACIENTE: JUAN M. GONZALEZ C., C.I.P. y S.S.: 9-734-481.","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4149662611549","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4149662611549_202307281622","date":"2021-05-28T10:41:23.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T10:41:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4149652611548_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4149652611548","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000759450-08-94\nSOLUCION ADHESIVA TOPICA PARA LA SUTURA DE LA PIEL","hasEnquiries":false,"id":"2021-1-10-0-08-LP-414965","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION ADHESIVA TOPICA PARA LA SUTURA DE LA PIEL","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4830.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-03T11:00:00-05:00","maxExtentDate":"2021-06-03T11:00:00-05:00","startDate":"2021-05-28T13:24:12-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000759450-08-94\nSOLUCION ADHESIVA TOPICA PARA LA SUTURA DE LA PIEL","value":{"amount":4830.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4149652611548","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4149652611548_202307281112","date":"2021-05-28T10:41:07.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-28T10:41:02-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0099192611547_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0099192611547","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE BOCAS DEL TORO, DISTRITO DE CHANGUINOLA, CORREGIMIENTO DE GUABITO. A UN COSTADO DE LA IGLESIA CATOLICA DE GUABITO."},"contactPoint":{"email":"guabito.cebg@gmail.com","name":"Aixa Cajina","telephone":"507-7597391"},"id":"21464","identifier":{"id":"21464","legalName":"C.E.B.G. GUABITO","scheme":"PA-PRP"},"name":"C.E.B.G. GUABITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE  BANNER PARA LAS MEDIDAS DE PREVENCION CONTRA EL COVID-19 \nDescripción detallada de la Compra de los bienes y/o servicios:","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009919","items":[{"classification":{"description":"Servicios de publicidad en pancartas","id":"82101701","scheme":"UNSPSC"},"description":"BANNER ROLL UP MEDIDAS 32? DE ANCHO X 80 ?DE ALTO\r\nMARCA: IMP\r\nCASA FABRICANTE: IMP\r\nPAIS DE ORIGEN: PANAMA\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de publicidad en pancartas","id":"82101701","scheme":"UNSPSC"},"description":"PVC MEDIDAS DE PREVENCION DE COVID-19 MEDIDAS 8 ½ X 11\r\nMARCA: IMP\r\nCASA FABRICANTE: IMP\r\nPAIS DE ORIGEN: PANAMA\r\n","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":290.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21464","name":"C.E.B.G. GUABITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T11:31:40-05:00"},"title":"COMPRA DE  BANNER PARA LAS MEDIDAS DE PREVENCION CONTRA EL COVID-19 \nDescripción detallada de la Compra de los bienes y/o servicios:","value":{"amount":290.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0099192611547","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0099192611547_202307281008","date":"2021-05-28T10:41:02.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-05-28T10:40:39-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0056112611546_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056112611546","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"A UN LADO DE LA CASA CULTURAL DE EL CACAO"},"contactPoint":{"email":"elviardriguez28@gmail.com","name":"Elvia Rodriguez ","telephone":"507-66245904"},"id":"27833","identifier":{"id":"27833","legalName":"Junta Comunal De El Cacao ","scheme":"PA-PRP"},"name":"Junta Comunal De El Cacao ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UN PAR DE LENTES PARA LA SEÑORA LAURA GONZALEZ, CON CEDULA No.8-828-1049","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005611","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"compra de un par de lentes ","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":123.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27833","name":"Junta Comunal De El Cacao "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T11:02:39-05:00"},"title":"COMPRA DE UN PAR DE LENTES PARA LA SEÑORA LAURA GONZALEZ, CON CEDULA No.8-828-1049","value":{"amount":123.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056112611546","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0056112611546_202307281008","date":"2021-05-28T10:40:39.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-28T10:38:48-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0064392611543_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0064392611543","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"minsa colon"},"contactPoint":{"email":"mgardin@minsa.gob.pa","name":"Marlene Gardin ","telephone":"507-4752037"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"guantes  de cuero tipo carnaza","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006439","items":[{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE CUERO TIPO CARNAZA, COLOR GRIS CON RESFUERZO DOBLE EN LA PALMA Y EN CADA UNO DE LOS DEDOS. TENER UN PUÑO DE SEGURIDAD ABIERTO DE 2 1/2\" DE ANCHO EL CUERO DEBERA CONTAR CON UN ESPESOR QUE ASEGURE LA PROTECCION DE 13.5 PULGADAS DE LARGO EL ","id":"1","quantity":60.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":96.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T13:55:50-05:00"},"title":"guantes  de cuero tipo carnaza","value":{"amount":96.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0064392611543","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0064392611543_202307281022","date":"2021-05-28T10:38:48.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-28T10:37:50-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0070322611542_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0070322611542","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Félix, Chiriquí"},"contactPoint":{"email":"berlyyaneth18@gmail.com","name":"BERLY DEGRACIA","telephone":"6494-9128 / 727-0387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORIS CNB: Alquiler de Local y compra de alimentación, para reunión.Tema: Implementación de la plataforma comunitaria CONTIGO. Los días 1 y 2 de Junio de 8 AM a 4 PM. Ubicación:Boquete.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007032","items":[{"classification":{"description":"Centros de conferencias","id":"90111601","scheme":"UNSPSC"},"description":"Salón de Reuniones Ejecutivos, Amplio, Buena Ventilación, e iluminación, WIFI, baño privado, equipo de proyección,y técnicos de manejo de equipos, que cuenten con todas las medidas de Bio seguridad. 1 Salón por día.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Merienda Matutina que Incluya estación de café, té y agua permanente. 40 Meriendas por día. Menú según especificaciones adjuntas.","id":"2","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Almuerzos, Según especificaciones adjuntas. 40 almuerzos por día.","id":"3","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5414.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T09:50:48-05:00"},"title":"FORIS CNB: Alquiler de Local y compra de alimentación, para reunión.Tema: Implementación de la plataforma comunitaria CONTIGO. Los días 1 y 2 de Junio de 8 AM a 4 PM. Ubicación:Boquete.","value":{"amount":5414.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0070322611542","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0070322611542_202307281022","date":"2021-05-28T10:37:50.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-28T10:37:02-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0272032611540_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0272032611540","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL DEL NIÑO, CALLE 34 AVE. MÉXICO Y AVE. BALBOA, EDIFICIO ADMINISTRATIVO TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"acarrasco@hn.sld.pa","name":"ANGELA CARRASCO","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":"INSUMO DE CENTRAL DE EQUIPO SOL. 716-2021 CL-027199","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027203","items":[{"classification":{"description":"Sondas quirúrgicas","id":"42293603","scheme":"UNSPSC"},"description":"SONDA FOLEY 8 FR DE LATEX RECUBIERTA CON SILICON 2 VIAS CON BALON DE 3CC/ML. FICHA TEC.52389","id":"1","quantity":730.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1043.9,"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":"2021-06-09T09:23:34-05:00"},"title":"INSUMO DE CENTRAL DE EQUIPO SOL. 716-2021 CL-027199","value":{"amount":1043.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0272032611540","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0272032611540_202307281112","date":"2021-05-28T10:37:02.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T10:36:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4149612611538_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4149612611538","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"murueta@css.gob.pa","name":"Marled M Urueta C ","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PET / CT SCAN DE CUERPO ENTERO. PACIENTE:MINERVA J. CEDEÑO Q., C.I.P.:7-101-326, S.S.:213-3260.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414961","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"PET / CT DE CUERPO ENTERO. PACIENTE:MINERVA J. CEDEÑO Q., C.I.P.:7-101-326, S.S.:213-3260.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T06:39:50-05:00"},"title":"PET / CT SCAN DE CUERPO ENTERO. PACIENTE:MINERVA J. CEDEÑO Q., C.I.P.:7-101-326, S.S.:213-3260.","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4149612611538","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4149612611538_202307281008","date":"2021-05-28T10:36:54.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T10:35:53-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4149602611536_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4149602611536","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FENITOINA SODICA, 100MG, CAPSULA O COMPRIMIDO DE LIBERACION MODIFICADA, V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD. VENCIMIENTO NO MENOR DE 18 MESES.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-414960","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENITOINA SODICA, 100MG, CAPSULA O COMPRIMIDO DE LIBERACION MODIFICADA, V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD. VENCIMIENTO NO MENOR DE 18 MESES.","id":"1","quantity":28800.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8640.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-03T11:00:00-05:00","maxExtentDate":"2021-06-03T11:00:00-05:00","startDate":"2021-05-28T11:46:40-05:00"},"title":"FENITOINA SODICA, 100MG, CAPSULA O COMPRIMIDO DE LIBERACION MODIFICADA, V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD. VENCIMIENTO NO MENOR DE 18 MESES.","value":{"amount":8640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4149602611536","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4149602611536_202307281622","date":"2021-05-28T10:35:53.897-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-05-28T10:35:49-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0092912611535_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0092912611535","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mar.gonzalez@ifarhu.gob.pa","name":"Maria Gonzalez ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA INSTALAR AIRES ACONDICIONADOS","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009291","items":[{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"MATERIALES PARA INSTALAR AIRES ACONDICIONADOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6697.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T08:49:40-05:00"},"title":"MATERIALES PARA INSTALAR AIRES ACONDICIONADOS","value":{"amount":6697.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0092912611535","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0092912611535_202307281022","date":"2021-05-28T10:35:49.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T10:35:40-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4149592611534_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4149592611534","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000755500-08-94 SUTURA DE POLIESTER SILICONIZADA TRENZADA, CALIBRE 2-0, LONG. 90CM , CON ALMOHADILLA O PARCHE DE TEFLON FIRME DE 7 X 3 X1.5CM, DOBLE AGUJA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-414959","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA DE POLIESTER SILICONIZADA TRENZADA, CALIBRE 2-0, LONG. 90CM , CON ALMOHADILLA O PARCHE DE TEFLON FIRME DE 7 X 3 X1.5CM, DOBLE AGUJA DE 25MM, 1/2 CIRCULO PUNTA REDONDA (CV305)","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-03T10:30:00-05:00","maxExtentDate":"2021-06-03T10:30:00-05:00","startDate":"2021-05-28T13:26:22-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000755500-08-94 SUTURA DE POLIESTER SILICONIZADA TRENZADA, CALIBRE 2-0, LONG. 90CM , CON ALMOHADILLA O PARCHE DE TEFLON FIRME DE 7 X 3 X1.5CM, DOBLE AGUJA","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4149592611534","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4149592611534_202307281022","date":"2021-05-28T10:35:40.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-05-28T10:35:28-05:00","id":"ocds-emvi6n-2021-1-14-0-08-CM-0061202611533_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0061202611533","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"rbailey@acodeco.gob.pa","name":"Redginaldo  Bailey","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de pauta en digital a través de ON PLEY, S.A.","hasEnquiries":false,"id":"2021-1-14-0-08-CM-006120","items":[{"classification":{"description":"Publicidad en Internet","id":"82101603","scheme":"UNSPSC"},"description":"Servicio de pauta en digital\r\nMeses de contratación: 16 de Julio al 16 de Octubre 2021.\r\nIncluye campaña en: Instagram, Facebook ADS, Tik Tok, Twitter, Google ADS.\r\nCargo por implementación monitoreo digital, actividad, informe de leads, interacciones,\r\n","id":"1","quantity":3.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9951.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T11:54:00-05:00"},"title":"Servicio de pauta en digital a través de ON PLEY, S.A.","value":{"amount":9951.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0061202611533","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-08-CM-0061202611533_202307281622","date":"2021-05-28T10:35:28.15-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-01T09:58:45-05:00","id":"4022395","items":[{"classification":{"description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN CON SISTEMA CARTO 3D; PACIENTE: YOSMIRA YORLENIS LYNCH PHILLIPS, C.I.P. 8-899-670, REQUISICIÓN - 1000758955-08-21","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN CON SISTEMA CARTO 3D; PACIENTE: YOSMIRA YORLENIS LYNCH PHILLIPS, C.I.P. 8-899-670, REQUISICIÓN - 1000758955-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"value":{"amount":30000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T10:34:50-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4149582611532_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4149582611532","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE S"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN CON SISTEMA CARTO 3D; PACIENTE: YOSMIRA YORLENIS LYNCH PHILLIPS, C.I.P. 8-899-670, REQUISICIÓN - 1000758955-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414958","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN CON SISTEMA CARTO 3D; PACIENTE: YOSMIRA YORLENIS LYNCH PHILLLIPS, C.I.P. 8-899-670, REQUISICIÓN - 1000758955-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-03T09:30:00-05:00","maxExtentDate":"2021-06-03T09:30:00-05:00","startDate":"2021-05-28T12:07:17-05:00"},"title":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN CON SISTEMA CARTO 3D; PACIENTE: YOSMIRA YORLENIS LYNCH PHILLIPS, C.I.P. 8-899-670, REQUISICIÓN - 1000758955-08-21","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4022395","date":"2021-06-03T08:16:40-05:00","status":"valid","items":[{"id":"1","description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN CON SISTEMA CARTO 3D; PACIENTE: YOSMIRA YORLENIS LYNCH PHILLIPS, C.I.P. 8-899-670, REQUISICIÓN - 1000758955-08-21","classification":{"description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN CON SISTEMA CARTO 3D; PACIENTE: YOSMIRA YORLENIS LYNCH PHILLIPS, C.I.P. 8-899-670, REQUISICIÓN - 1000758955-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":30000,"currency":"PAB"},"tenderers":[{"id":"89585","name":"HOSPITAL PUNTA PACIFICA, S.A.","ruc":"272750-1-406249-89"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4149582611532","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4149582611532_202307281008","date":"2021-05-28T10:34:50.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-05-28T10:34:16-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0016552611531_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0016552611531","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE  80 LIBRETAS DE GUIA DE TRASLADO DE GANADO, PARA USO DEL DEPARTAMENTO DE TESORERIA.","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001655","items":[{"classification":{"description":"Directorios","id":"55101502","scheme":"UNSPSC"},"description":"COMPRA DE 80 LIBRETAS DE GUIA DE TRASLADO DE GANADO PARA USO DEL DEPARTAMENTO DE TESORERIA.","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1155.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T10:47:46-05:00"},"title":"COMPRA DE  80 LIBRETAS DE GUIA DE TRASLADO DE GANADO, PARA USO DEL DEPARTAMENTO DE TESORERIA.","value":{"amount":1155.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0016552611531","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0016552611531_202307281008","date":"2021-05-28T10:34:16.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-28T10:33:37-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0756462611530_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0756462611530","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DISTRISTO DE SAN FÉLIX, DESPUÉS DE LA CANCHA MUNICIPAL."},"contactPoint":{"email":"centro.sanfelix@hotmail.com","name":"Yelania Atencio ","telephone":"507-69483455"},"id":"21694","identifier":{"id":"21694","legalName":"BASICA DE SAN FELIX","scheme":"PA-PRP"},"name":"BASICA DE SAN FELIX","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS DE BIOSEGURIDAD PARA EL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2021-0-07-04-04-CM-075646","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL AL 70% EN GALONES.","id":"1","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"AMONIO CUATERNARIO EN GALON ","id":"2","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL EN GEL AL 70% EN GALONES","id":"3","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"DESINFECTANTE ANTIBACTERIAL CON AROMA\r\nEN GALÓN.","id":"4","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"TERMÓMETRO DIGITAL INFRARROJO DE\r\nPISTOLA SIN CONTACTO.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Controles continuos o de tendencias de la temperatura del paciente","id":"42182207","scheme":"UNSPSC"},"description":"TERMÓMETRO DE PARED DE MEDICIÓN\r\nINFRARROJO SIN CONTACTO.","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":456.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21694","name":"BASICA DE SAN FELIX"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T10:45:29-05:00"},"title":"COMPRA DE INSUMOS DE BIOSEGURIDAD PARA EL CENTRO EDUCATIVO","value":{"amount":456.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0756462611530","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0756462611530_202307281622","date":"2021-05-28T10:33:37.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-28T10:32:49-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0297982611529_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0297982611529","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Nuevo Progreso, Calle Principal Diagonal a la Junta Comunal El Progreso, Corregimiento de Ernesto Córdoba Campos."},"contactPoint":{"email":"jul-1968@hotmail.com","name":"Julio Ortega","telephone":"507-2343074"},"id":"22068","identifier":{"id":"22068","legalName":"ESC. NUEVO PROGRESO","scheme":"PA-PRP"},"name":"ESC. NUEVO PROGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Material de Bioseguridad del plantel.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029798","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DE 4 GALONES 95% DESNATURALIZADO MARCA:\r\nVANREX PAÍS DE ORIGEN: PANAMÁ CASA PRODUCTORA:\r\nVANREX","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits desinfectantes","id":"42312311","scheme":"UNSPSC"},"description":"DESINFECTANTE VIRUCIDA, GERMICIDA DE 4 GALONES GRADO\r\nHOSPITALARIO MARCA: ENVIRUSEP PAIS DE ORIGEN: PANAMÁ\r\nCASA PRODUCTORA: DIXIE","id":"2","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIÉNICO DE 48 UNIDADES HOJAS DOBLES\r\n400PLIEGOS MARCA: AQUA PAÍS DE ORIGEN: COSTA RICA\r\nCASA PRODUCTORA:AQUA","id":"3","quantity":20.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON EN POLVO DE 500 GR, MARCA: RENDIDOR PAÍS DE\r\nORIGEN: GUATEMALA CASA PRODUCTORA:RENDIDOR","id":"4","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON PARA FREGAR EN PASTA CAJA DE 12 UND CON 425 GR\r\nGRANDE DE OLORES SURTIDOS MARCA: PRILL PAIS DE\r\nORIGEN: PANAMÁ CASA PRODUCTORA:PRILL\r\n","id":"5","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"ESPONJA PARA FREGAR CON BRILLO 3X4 MARCA: LIMPIASOL\r\nPAÍS DE ORIGEN: COSTARICA CASA PRODUCTORA:LIMPIASOL","id":"6","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits desinfectantes","id":"42312311","scheme":"UNSPSC"},"description":"DESINFECTANTE;4 UNIDADES DE GAL PARA LIMPIAR PISO\r\nAROMAS VARIADOS AGRADABLES MARCA: BLANCOX PAÍS DE\r\nORIGEN: COLOMBÍA CASA PRODUCTORA:BLANCOX","id":"7","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLA DE TRESCAPAS DE 50 CAJAS DE 50 UNIDADES\r\nCOLOR SURTIDO MARCA: SL PAIS DE ORIGEN: CHINA CASA\r\nPRODUCTORA:SL","id":"8","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTE MEDIANO LÁTEX PARA ASEO 20 UND AMARILLOS\r\nMARCA:MONSA PAIS DE ORIGEN: CHINA CASA\r\nPRODUCTORA:MONSA\r\n","id":"9","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO ANTIBACTERIAL PARA MANOS DE 4 GALONES\r\nMARCA: SIP PAÍS DE ORIGEN: PANAMÁ CASA\r\nPRODUCTORA:SIP","id":"10","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antisépticos basados en alcohol o acetona","id":"51102710","scheme":"UNSPSC"},"description":"GEL ALCOHOLADO DE 4 GALONES PARA MANOS DE 70%\r\nMARCA:SIP, PAÍS DE ORIGEN: PANAMÁ CASA PRODUCTORA:SIP","id":"11","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"EQUIPO NEBULIZADOR PULVERIZADOR ELÈCTRICO PARA\r\nDESINFECCIÒN CON TANQUE DE 10 LITROS GARANTIA POR\r\nDEFECTO DE FGABIRCA MARCA; FOGGER PAIS DE ORIGEN;\r\nCHINA CASA PRODUCTORSA;FOGGER","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"TERMOMETRO INFRAROJO PANTALLA LCD TEMPERATURA\r\nOPERATIVA A BATERIA, APAGADO AUTOMÁTICO Y SONIDO DE\r\nALARMA GARANTIA POR DEFECTO DE FABRICA MARCA:SL PAIS\r\nDE ORIGEN; CHINA CASA PRODUCTORA SL","id":"13","quantity":110.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPESADOR AUTOMATICO DE 1000ML CON KIT DE\r\nINSTALACIÓN PARA PARED MARCA: MONS PAIS DE ORIGEN:\r\nUSA CASA PRODUCTORA:MONS","id":"14","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Atomizadores","id":"40141742","scheme":"UNSPSC"},"description":"ATOMIZADOR ROCIADOR CON BASE PLÁSTICA DE LITRO\r\nSENCILLO MARCA: SL PAIS DE ORIGEN: CHINA CASA\r\nPRODUCTORA SL\r\n","id":"15","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes de uso general","id":"15121520","scheme":"UNSPSC"},"description":"ACEITE LUBRICANTE DE AEROSOL DE 8 OZ DESPLEZA LA\r\nHUMEDAD Y AFLOJA PIEZAS OXIDADAS MARCA: SOULDAL PAIS\r\nDE ORIGEN: USA CASA PRODUCTORA: SOULDAL","id":"16","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de batería","id":"60104906","scheme":"UNSPSC"},"description":"BATERIA DE AA ALCALINAS EN PAR MARCA: DURACELLPAIS\r\nDE ORIGEN: USA CASA PRODUCTORA:DURACELL\r\n","id":"17","quantity":220.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9256.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22068","name":"ESC. NUEVO PROGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T11:33:20-05:00"},"title":"Compra de Material de Bioseguridad del plantel.","value":{"amount":9256.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0297982611529","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0297982611529_202307281112","date":"2021-05-28T10:32:49.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-05-28T10:29:35-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0057372611526_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0057372611526","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TRES BICICLETAS PARA LA MOVILIDAD DE LOS FUNCIONARIOS QUE ESTAN ASIGNADOS ENTRE LOS PUESTO DE CONTROL DE PUERTO OBALDIA Y JAQUE DE LA ENTIDAD","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005737","items":[{"classification":{"description":"Bicicletas de montaña","id":"25161505","scheme":"UNSPSC"},"description":"BICICLETAS MONTAÑERAS 27.5 HOMBRE (COLOR NEGRO CON VERDE) CON SUSPENSION","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":757.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T13:43:42-05:00"},"title":"COMPRA DE TRES BICICLETAS PARA LA MOVILIDAD DE LOS FUNCIONARIOS QUE ESTAN ASIGNADOS ENTRE LOS PUESTO DE CONTROL DE PUERTO OBALDIA Y JAQUE DE LA ENTIDAD","value":{"amount":757.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0057372611526","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0057372611526_202307281112","date":"2021-05-28T10:29:35.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-28T10:29:34-05:00","id":"ocds-emvi6n-2021-0-12-11-08-LP-0184832611525_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0184832611525","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"contactPoint":{"email":"mafranco@ion.gob.pa","name":"Mario Franco","telephone":"507-5127158"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Irinotecan Clorhidrato, 20mg/ml, 5ml, inyectable. Ficha Tecnica adquisición: 10291.","hasEnquiries":false,"id":"2021-0-12-11-08-LP-018483","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Irinotecan Clorhidrato, 20mg/ml, 5ml, inyectable. Ficha Tecnica adquisición: 10291.","id":"1","quantity":6460.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90246.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"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.","tenderPeriod":{"durationInDays":8,"endDate":"2021-06-09T10:30:00-05:00","maxExtentDate":"2021-06-09T10:30:00-05:00","startDate":"2021-06-01T09:42:41-05:00"},"title":"Irinotecan Clorhidrato, 20mg/ml, 5ml, inyectable. Ficha Tecnica adquisición: 10291.","value":{"amount":90246.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0184832611525","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-LP-0184832611525_202307281622","date":"2021-05-28T10:29:34.94-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T10:29:11-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4149562611524_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4149562611524","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. RAUL DAVILA MENA"},"contactPoint":{"email":"lvaldes@css.org.pa","name":"Lisdaura Valdés","telephone":"758-7857"},"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":"ANTIHISTAMINICO CON DESCONGESTIONANTE NASAL ACCION CORTA","hasEnquiries":false,"id":"2021-1-10-0-01-LP-414956","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHISTAMINICO CON DESCONGESTIONANTE NASAL ACCION CORTA","id":"1","quantity":36000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-07T14:00:00-05:00","maxExtentDate":"2021-06-07T14:00:00-05:00","startDate":"2021-06-02T14:50:47-05:00"},"title":"ANTIHISTAMINICO CON DESCONGESTIONANTE NASAL ACCION CORTA","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4149562611524","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4149562611524_202307281008","date":"2021-05-28T10:29:11.133-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T10:28:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4149552611523_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4149552611523","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"murueta@css.gob.pa","name":"Marled M Urueta C ","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PET / CT TOMOGRAFIA POR EMISION DE POSITRONES. PACIENTE: MIGUEL ANGEL DELAPHENA A. C.I.P.:8-522-621, S.S.: 2-713-1715-E.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414955","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"PET / CT TOMOGRAFIA POR EMISION DE POSITRONES. PACIENTE: MIGUEL ANGEL DELAPHENA A. C.I.P.:8-522-621, S.S.: 2-712-1715-E.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T06:39:22-05:00"},"title":"PET / CT TOMOGRAFIA POR EMISION DE POSITRONES. PACIENTE: MIGUEL ANGEL DELAPHENA A. C.I.P.:8-522-621, S.S.: 2-713-1715-E.","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4149552611523","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4149552611523_202307281008","date":"2021-05-28T10:28:53.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T10:28:48-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4149542611522_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4149542611522","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000757038-03-08, FOTOCONDUCTORES LEXMARK MS9119-54GOPOO","hasEnquiries":false,"id":"2021-1-10-0-03-CM-414954","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"REQUISICION N° 1000757038-03-08, FOTOCONDUCTORES LEXMARK MS9119-54GOPOO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T11:19:13-05:00"},"title":"REQUISICION N° 1000757038-03-08, FOTOCONDUCTORES LEXMARK MS9119-54GOPOO","value":{"amount":375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4149542611522","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4149542611522_202307281622","date":"2021-05-28T10:28:48.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-05-28T10:27:32-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0184842611521_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0184842611521","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Monagrillo, cerca del parque central y La Caja de Ahorros"},"contactPoint":{"email":"gleniscastro08@hotmail.com","name":"Glenis Yisela Castro ","telephone":"507-9964715"},"id":"22190","identifier":{"id":"22190","legalName":" Escuela Sergio Perez Delgado","scheme":"PA-PRP"},"name":" Escuela Sergio Perez Delgado","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento Completo de aires acondicionados split y de ventana del plantel educativo","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018484","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Mantenimiento Completo de A/A Split de 36,000 BTU","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Mantenimiento Completo de A/A Split de 24,000 BTU","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Mantenimiento Completo de A/A Split de 12,000 BTU","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Mantenimiento Completo de A/A tipo ventana de 18,000 BTU","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Mantenimiento Completo de A/A tipo ventana de 24,000 BTU","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22190","name":" Escuela Sergio Perez Delgado"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T10:38:35-05:00"},"title":"Mantenimiento Completo de aires acondicionados split y de ventana del plantel educativo","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0184842611521","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0184842611521_202307281112","date":"2021-05-28T10:27:32.503-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-26T14:43:27-05:00","id":"4080397","items":[{"classification":{"description":"(6) MOTORES 40HP 2 TIEMPOS PATA LARGA\r\n\r\n(1) MOTOR  75HP 2 TIEMPOS PATA LARGA","id":"73161501","scheme":"UNSPSC"},"description":"(6) MOTORES 40HP 2 TIEMPOS PATA LARGA\r\n\r\n(1) MOTOR  75HP 2 TIEMPOS PATA LARGA","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4973.32,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155677687-2-2019-47","name":"TESA MOTOR, CORP."}],"value":{"amount":3337.78,"currency":"PAB"}}],"buyer":{"id":"1974410","name":"MUNICIPIO DE KUSAPIN"},"date":"2021-05-28T10:25:47-05:00","id":"ocds-emvi6n-2021-5-83-01-12-CM-0000912611517_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-83-01-12-CM-0000912611517","parties":[{"contactPoint":{"email":"adejanon@tesamotor.com.pa","telephone":"507-2795310"},"id":"155677687-2-2019-47","name":"TESA MOTOR, CORP.","roles":["supplier","tenderer"]},{"id":"1974410","name":"MUNICIPIO DE KUSAPIN","roles":["buyer"]},{"address":{"streetAddress":"KUSAPIN"},"contactPoint":{"email":"municipiodekusapin@gmail.com","name":"Magali Cabrigot Lopez","telephone":"6541-1606"},"id":"31518","identifier":{"id":"31518","legalName":"MUNICIPIO DE KUSAPIN","scheme":"PA-PRP"},"name":"MUNICIPIO DE KUSAPIN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MOTOR FUERA DE BORDA PARA  APOYO COMUNITARIO EN EL DISTRITO DE KUSAPÍN","hasEnquiries":false,"id":"2021-5-83-01-12-CM-000091","items":[{"classification":{"description":"Servicios de fabricación de motores y turbinas","id":"73161501","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE MOTOR FUERA DE BORDA PARA APOYO COMUNITARIO EN EL DISTRITO DE KUSAPIN","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"31518","name":"MUNICIPIO DE KUSAPIN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155677687-2-2019-47","name":"TESA MOTOR, CORP."}],"tenderPeriod":{"durationInDays":58,"endDate":"2021-07-26T11:00:00-05:00","maxExtentDate":"2021-07-26T11:00:00-05:00","startDate":"2021-05-28T12:40:23-05:00"},"title":"ADQUISICIÓN DE MOTOR FUERA DE BORDA PARA  APOYO COMUNITARIO EN EL DISTRITO DE KUSAPÍN","value":{"amount":25000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4080397","date":"2021-07-23T14:52:33-05:00","status":"valid","items":[{"id":"1","description":"(6) MOTORES 40HP 2 TIEMPOS PATA LARGA\r\n\r\n(1) MOTOR  75HP 2 TIEMPOS PATA LARGA","classification":{"description":"(6) MOTORES 40HP 2 TIEMPOS PATA LARGA\r\n\r\n(1) MOTOR  75HP 2 TIEMPOS PATA LARGA","id":"73161501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4973.32,"currency":"PAB"}},"quantity":7}],"value":{"amount":4973,"currency":"PAB"},"tenderers":[{"id":"2014358","name":"TESA MOTOR, CORP.","ruc":"155677687-2-2019-47"}]}]}},"ocid":"ocds-emvi6n-2021-5-83-01-12-CM-0000912611517","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-83-01-12-CM-0000912611517_202307281622","date":"2021-05-28T10:25:47.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-05-28T10:25:37-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0310262611515_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0310262611515","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":"PARA USO DE LA OFICINA DE RECURSOS HUMANO.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-031026","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS CON EL NUEVO LOGO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":62.33,"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":"2021-06-01T09:57:26-05:00"},"title":"PARA USO DE LA OFICINA DE RECURSOS HUMANO.","value":{"amount":62.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0310262611515","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0310262611515_202307281008","date":"2021-05-28T10:25:37.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-05-28T10:25:14-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0016542611514_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0016542611514","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 80 LIBRETAS DE TRASLADO DE GANADO,PARA USO DEL DEPARTAMENTO DE TESORERIA.","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001654","mainProcurementCategory":"goods","minValue":{"amount":1155.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE 80 LIBRETAS DE TRASLADO DE GANADO,PARA USO DEL DEPARTAMENTO DE TESORERIA.","value":{"amount":1155.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0016542611514","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0016542611514_202307281622","date":"2021-05-28T10:25:14.03-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T10:25:12-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4149532611513_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4149532611513","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUATIA N°1000755516-08-94\nSUTURAS DE POLIESTER TRENZADA CALIBRE 2 CON AGUJA DE 37mm, LONGITUD 75cm 1/2 CIRCULO, PUNTA REDONDA GRUESA.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-414953","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURAS DE POLIESTER TRENZADA CALIBRE 2 CON AGUJA DE 37mm, LONGITUD 75cm 1/2 CIRCULO, PUNTA REDONDA GRUESA.","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-03T10:00:00-05:00","maxExtentDate":"2021-06-03T10:00:00-05:00","startDate":"2021-05-28T13:29:30-05:00"},"title":"LICITACION PUBLICA DE MENOR CUATIA N°1000755516-08-94\nSUTURAS DE POLIESTER TRENZADA CALIBRE 2 CON AGUJA DE 37mm, LONGITUD 75cm 1/2 CIRCULO, PUNTA REDONDA GRUESA.","value":{"amount":4320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4149532611513","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4149532611513_202307281112","date":"2021-05-28T10:25:12.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-28T10:24:48-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0252692611511_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0252692611511","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID, CHIRIQUÍ"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PREDNISONA50 MG TABLETA V.O. PREDNISONA 50 mg, comprimido, V.O.F.T. 10653. REQ. 218","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025269","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PREDNISONA50 MG TABLETA V.O. PREDNISONA 50 mg, comprimido, V.O.F.T. 10653.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-01T10:36:38-05:00"},"title":"PREDNISONA50 MG TABLETA V.O. PREDNISONA 50 mg, comprimido, V.O.F.T. 10653. REQ. 218","value":{"amount":525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0252692611511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0252692611511_202307281022","date":"2021-05-28T10:24:48.747-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-09T17:35:34-05:00","id":"4022420","items":[{"classification":{"description":"Puentes de Acero","id":"30222001","scheme":"UNSPSC"},"description":"Puentes de Acero","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19605.21,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1666380-1-678703-96","name":"Ventas y Acarreos Noelys, S.A"}],"value":{"amount":18322.63,"currency":"PAB"}}],"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-05-28T10:24:03-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0016532611509_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0016532611509","parties":[{"contactPoint":{"email":"artelizconstrucciones1@gmail.com","telephone":"507-3441715"},"id":"1006753-1-537297-9","name":"ARTELIZ CONSTRUCCIONES S.A.","roles":["tenderer"]},{"contactPoint":{"email":"maito0427@hotmail.com","telephone":"507-7708875"},"id":"155647609-2-2017-47","name":"R&G CONSTRUCTORA S,A","roles":["tenderer"]},{"contactPoint":{"email":"ventasyacarreosnoelyssa@gmail.com","telephone":"995-2955       "},"id":"1666380-1-678703-96","name":"Ventas y Acarreos Noelys, S.A","roles":["supplier","tenderer"]},{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"contactPoint":{"email":"gtorres@enagesa.com","telephone":"507-7307961"},"id":"1967888-1-734770-84","name":"ENGINEERING AND GENERAL SERVICES, S.A","roles":["tenderer"]},{"address":{"streetAddress":"MUNICIPIO DE BUAGABA"},"contactPoint":{"email":"maxriveram@yahoo.es","name":"Eduardo Rivera Morales","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]},{"contactPoint":{"email":"constructoraeneida_19@hotmail.com","telephone":"770-3632/661541"},"id":"984096-1-532798-5","name":"DISTRIBUIDORA Y CONSTRUCTORA ENEIDA, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE PUENTE  EN LA COMUNIDAD DE ALTO GARICHE","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001653","items":[{"classification":{"description":"Puentes de Acero","id":"30222001","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE PUENTE EN LA COMUNIDAD DE ALTO GARICHE VER INFORME TÉCNICO ADJUNTO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":29333.33,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1006753-1-537297-9","name":"ARTELIZ CONSTRUCCIONES S.A."},{"id":"155647609-2-2017-47","name":"R&G CONSTRUCTORA S,A"},{"id":"1666380-1-678703-96","name":"Ventas y Acarreos Noelys, S.A"},{"id":"1967888-1-734770-84","name":"ENGINEERING AND GENERAL SERVICES, S.A"},{"id":"984096-1-532798-5","name":"DISTRIBUIDORA Y CONSTRUCTORA ENEIDA, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-03T09:00:00-05:00","maxExtentDate":"2021-06-03T09:00:00-05:00","startDate":"2021-05-28T10:42:06-05:00"},"title":"MEJORAMIENTO DE PUENTE  EN LA COMUNIDAD DE ALTO GARICHE","value":{"amount":29333.33,"currency":"PAB"}},"bids":{"details":[{"id":"4022319","date":"2021-06-03T00:03:49-05:00","status":"disqualified","items":[{"id":"1","description":"MEJORAMIENTO DE PUENTE EN LA COMUNIDAD DE ALTO GARICHE","classification":{"description":"MEJORAMIENTO DE PUENTE EN LA COMUNIDAD DE ALTO GARICHE","id":"30222001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27865.23,"currency":"PAB"}},"quantity":1}],"value":{"amount":27865,"currency":"PAB"},"tenderers":[{"id":"2007777","name":"ARTELIZ CONSTRUCCIONES S.A.","ruc":"1006753-1-537297-9"}]},{"id":"4019126","date":"2021-06-03T08:11:23-05:00","status":"disqualified","items":[{"id":"1","description":"Puentes de Acero","classification":{"description":"Puentes de Acero","id":"30222001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26570.36,"currency":"PAB"}},"quantity":1}],"value":{"amount":26570,"currency":"PAB"},"tenderers":[{"id":"1931152","name":"DISTRIBUIDORA Y CONSTRUCTORA ENEIDA, S.A.","ruc":"984096-1-532798-5"}]},{"id":"4016646","date":"2021-06-03T00:59:24-05:00","status":"disqualified","items":[{"id":"1","description":"Puentes de Acero","classification":{"description":"Puentes de Acero","id":"30222001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28291.27,"currency":"PAB"}},"quantity":1}],"value":{"amount":28291,"currency":"PAB"},"tenderers":[{"id":"1984276","name":"ENGINEERING AND GENERAL SERVICES, S.A","ruc":"1967888-1-734770-84"}]},{"id":"4022300","date":"2021-06-02T18:46:01-05:00","status":"disqualified","items":[{"id":"1","description":"Puentes de Acero","classification":{"description":"Puentes de Acero","id":"30222001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":25000,"currency":"PAB"},"tenderers":[{"id":"1999863","name":"R&G CONSTRUCTORA S,A","ruc":"155647609-2-2017-47"}]},{"id":"4022420","date":"2021-06-03T08:46:24-05:00","status":"valid","items":[{"id":"1","description":"Puentes de Acero","classification":{"description":"Puentes de Acero","id":"30222001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19605.21,"currency":"PAB"}},"quantity":1}],"value":{"amount":19605,"currency":"PAB"},"tenderers":[{"id":"1955714","name":"Ventas y Acarreos Noelys, S.A","ruc":"1666380-1-678703-96"}]}]}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0016532611509","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0016532611509_202307281622","date":"2021-05-28T10:24:03.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-05-28T10:22:49-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0004102611508_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0004102611508","parties":[{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Caja del Seguro Social Calle Principal"},"contactPoint":{"email":"larry.degracia@muicipio.sancarlos.gob.pa","name":"Larry de Gracia","telephone":"507-2408026"},"id":"26760","identifier":{"id":"26760","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de toner para el dpto de alcaldia","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000410","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"toner kyocera modelo tk-5272c","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"toner kyocera modelo tk-5272y","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"toner kyocera modelo tk-5272m","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":980.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26760","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T13:36:44-05:00"},"title":"compra de toner para el dpto de alcaldia","value":{"amount":980.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0004102611508","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0004102611508_202307281008","date":"2021-05-28T10:22:49.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T10:22:31-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4149512611505_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4149512611505","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"murueta@css.gob.pa","name":"Marled M Urueta C ","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PET / CT TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO. PACIENTE MARIA DEL C. GARRIDO. C.I.P.:6-55-854, S.S.:218-1905.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414951","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"PET / CT TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO. PACIENTE MARIA DEL C. GARRIDO. C.I.P.:6-55-854, S.S.:218-1905.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T11:40:03-05:00"},"title":"PET / CT TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO. PACIENTE MARIA DEL C. GARRIDO. C.I.P.:6-55-854, S.S.:218-1905.","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4149512611505","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4149512611505_202307281112","date":"2021-05-28T10:22:31.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T10:22:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4149502611504_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4149502611504","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DERIVADOS ACIDO HIALURONICO ALTO PESO MOLECULAR","hasEnquiries":false,"id":"2021-1-10-0-08-LP-414950","items":[{"classification":{"description":"Carbohidratos o sus derivados","id":"12352201","scheme":"UNSPSC"},"description":"DERIVADOS ACIDO HIALURONICO ALTO PESO MOLECULAR","id":"1","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38724.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-02T10:00:00-05:00","maxExtentDate":"2021-06-02T10:00:00-05:00","startDate":"2021-05-28T10:42:17-05:00"},"title":"DERIVADOS ACIDO HIALURONICO ALTO PESO MOLECULAR","value":{"amount":38724.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4149502611504","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4149502611504_202307281022","date":"2021-05-28T10:22:30.84-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-15T10:12:39-05:00","id":"4027764","items":[{"classification":{"description":"ALMOHADILLA DE POLIESTER TAMAÑO: 10 CM X 10 CM. F.T.. 105159\r\nCatálogo:34321\r\nMarca: Debrisoft ®\r\nFabricante: Lohmann & Rauscher International Gmbh & Co.KG\r\nPaís de procedencia: Alemania\r\nPaís de Origen: Republica checa","id":"95101011","scheme":"UNSPSC"},"description":"ALMOHADILLA DE POLIESTER TAMAÑO: 10 CM X 10 CM. F.T.. 105159\r\nCatálogo:34321\r\nMarca: Debrisoft ®\r\nFabricante: Lohmann & Rauscher International Gmbh & Co.KG\r\nPaís de procedencia: Alemania\r\nPaís de Origen: Republica checa","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}}},{"classification":{"description":"APOSITO SUPER ABSORBENTE SIN ADHESIVO TAMAÑO: 15 CM X 15 CM. \r\nF.T.:104152\r\nMarca: Vliwasorb ®\r\nFabricante: Lohmann & Rauscher International Gmbh & Co.KG\r\nPaís de procedencia: Alemania\r\nPaís de Origen: Austria","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO SUPER ABSORBENTE SIN ADHESIVO TAMAÑO: 15 CM X 15 CM. \r\nF.T.:104152\r\nMarca: Vliwasorb ®\r\nFabricante: Lohmann & Rauscher International Gmbh & Co.KG\r\nPaís de procedencia: Alemania\r\nPaís de Origen: Austria","id":"2","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}}},{"classification":{"description":"APOSITO DE HIDROBALANCE DE ACCION ANTIMICROBIANA TAMAÑO: 9 CM X 9 CM. F.T.:105615.\r\nCatálogo:20541\r\nMarca: Suprasorb ®\r\nFabricante: Lohmann & Rauscher International Gmbh & Co.KG\r\nPaís de procedencia: Alemania\r\nPaís de Origen: Alemania","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO DE HIDROBALANCE DE ACCION ANTIMICROBIANA TAMAÑO: 9 CM X 9 CM. F.T.:105615.\r\nCatálogo:20541\r\nMarca: Suprasorb ®\r\nFabricante: Lohmann & Rauscher International Gmbh & Co.KG\r\nPaís de procedencia: Alemania\r\nPaís de Origen: Alemania","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.0,"currency":"PAB"}}},{"classification":{"description":"APOSITO EPITILIZANTE CON ZINC Y PLATA SIN ADHESIVO TAMAÑO:10.16 CM X 10.16 CM (4\" X4\"). F.T.:103958.\r\nCatálogo: R0404-10\r\nMarca: Procellera?\r\nFabricante: Vomaris Wound Care, INC  \r\nPaís de procedencia: Estados Unidos de América    \r\nPaís de Origen: Estado","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO EPITILIZANTE CON ZINC Y PLATA SIN ADHESIVO TAMAÑO:10.16 CM X 10.16 CM (4\" X4\"). F.T.:103958.\r\nCatálogo: R0404-10\r\nMarca: Procellera?\r\nFabricante: Vomaris Wound Care, INC  \r\nPaís de procedencia: Estados Unidos de América    \r\nPaís de Origen: Estado","id":"4","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.0,"currency":"PAB"}}},{"classification":{"description":"APOSITO HIDROCONDUCTIVO PARA LA REPARACION DEL LECHO DE LA HERIDA TAMAÑO: 4\" X 39\" (10 CM X 1 M) ROLLO.\r\nF.T.:104817\r\nCatálogo:00306\r\nMarca: Drawtex ®\r\nFabricante: Beier Drawtex Healthcare (PTY)LTD \r\nPaís de procedencia: Estados Unidos de América    \r\nPaí","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO HIDROCONDUCTIVO PARA LA REPARACION DEL LECHO DE LA HERIDA TAMAÑO: 4\" X 39\" (10 CM X 1 M) ROLLO.\r\nF.T.:104817\r\nCatálogo:00306\r\nMarca: Drawtex ®\r\nFabricante: Beier Drawtex Healthcare (PTY)LTD \r\nPaís de procedencia: Estados Unidos de América    \r\nPaí","id":"5","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1972011-1-735572-13","name":"MEDI-FAST, S.A."}],"value":{"amount":96.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-28T10:22:30-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0063052611503_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0063052611503","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"kserrano@medifastpanama.com","telephone":"-"},"id":"1972011-1-735572-13","name":"MEDI-FAST, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 411 PARA LA COMPRA DE ALMOHADILLA Y APÓSITO","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006305","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ALMOHADILLA DE POLIESTER TAMAÑO: 10 CM X 10 CM. F.T.. 105159.","id":"1","quantity":180.0,"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":"APOSITO SUPER ABSORBENTE  SIN ADHESIVO TAMAÑO: 15 CM X 15 CM. F.T.:104152.","id":"2","quantity":90.0,"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":"APOSITO DE HIDROBALANCE DE ACCION ANTIMICROBIANA TAMAÑO: 9 CM X 9 CM. F.T.:105615.","id":"3","quantity":300.0,"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":"APOSITO EPITILIZANTE CON ZINC Y PLATA SIN ADHESIVO TAMAÑO:10.16 CM X 10.16 CM (4\" X4\"). F.T.:103958.","id":"4","quantity":60.0,"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":"APOSITO HIDROCONDUCTIVO PARA LA REPARACION DEL LECHO DE LA HERIDA TAMAÑO: 4\" X 39\" (10 CM X 1 M) ROLLO. F.T.:104817","id":"5","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14310.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1972011-1-735572-13","name":"MEDI-FAST, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-09T09:00:00-05:00","maxExtentDate":"2021-06-09T09:00:00-05:00","startDate":"2021-06-03T09:08:28-05:00"},"title":"REQ. 411 PARA LA COMPRA DE ALMOHADILLA Y APÓSITO","value":{"amount":14310.0,"currency":"PAB"}},"bids":{"details":[{"id":"4027764","date":"2021-06-09T07:35:58-05:00","status":"valid","items":[{"id":"1","description":"ALMOHADILLA DE POLIESTER TAMAÑO: 10 CM X 10 CM. F.T.. 105159\r\nCatálogo:34321\r\nMarca: Debrisoft ®\r\nFabricante: Lohmann & Rauscher International Gmbh & Co.KG\r\nPaís de procedencia: Alemania\r\nPaís de Origen: Republica checa","classification":{"description":"ALMOHADILLA DE POLIESTER TAMAÑO: 10 CM X 10 CM. F.T.. 105159\r\nCatálogo:34321\r\nMarca: Debrisoft ®\r\nFabricante: Lohmann & Rauscher International Gmbh & Co.KG\r\nPaís de procedencia: Alemania\r\nPaís de Origen: Republica checa","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":180},{"id":"2","description":"APOSITO SUPER ABSORBENTE SIN ADHESIVO TAMAÑO: 15 CM X 15 CM. \r\nF.T.:104152\r\nMarca: Vliwasorb ®\r\nFabricante: Lohmann & Rauscher International Gmbh & Co.KG\r\nPaís de procedencia: Alemania\r\nPaís de Origen: Austria","classification":{"description":"APOSITO SUPER ABSORBENTE SIN ADHESIVO TAMAÑO: 15 CM X 15 CM. \r\nF.T.:104152\r\nMarca: Vliwasorb ®\r\nFabricante: Lohmann & Rauscher International Gmbh & Co.KG\r\nPaís de procedencia: Alemania\r\nPaís de Origen: Austria","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}},"quantity":90},{"id":"3","description":"APOSITO DE HIDROBALANCE DE ACCION ANTIMICROBIANA TAMAÑO: 9 CM X 9 CM. F.T.:105615.\r\nCatálogo:20541\r\nMarca: Suprasorb ®\r\nFabricante: Lohmann & Rauscher International Gmbh & Co.KG\r\nPaís de procedencia: Alemania\r\nPaís de Origen: Alemania","classification":{"description":"APOSITO DE HIDROBALANCE DE ACCION ANTIMICROBIANA TAMAÑO: 9 CM X 9 CM. F.T.:105615.\r\nCatálogo:20541\r\nMarca: Suprasorb ®\r\nFabricante: Lohmann & Rauscher International Gmbh & Co.KG\r\nPaís de procedencia: Alemania\r\nPaís de Origen: Alemania","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.0,"currency":"PAB"}},"quantity":300},{"id":"4","description":"APOSITO EPITILIZANTE CON ZINC Y PLATA SIN ADHESIVO TAMAÑO:10.16 CM X 10.16 CM (4\" X4\"). F.T.:103958.\r\nCatálogo: R0404-10\r\nMarca: Procellera?\r\nFabricante: Vomaris Wound Care, INC  \r\nPaís de procedencia: Estados Unidos de América    \r\nPaís de Origen: Estado","classification":{"description":"APOSITO EPITILIZANTE CON ZINC Y PLATA SIN ADHESIVO TAMAÑO:10.16 CM X 10.16 CM (4\" X4\"). F.T.:103958.\r\nCatálogo: R0404-10\r\nMarca: Procellera?\r\nFabricante: Vomaris Wound Care, INC  \r\nPaís de procedencia: Estados Unidos de América    \r\nPaís de Origen: Estado","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.0,"currency":"PAB"}},"quantity":60},{"id":"5","description":"APOSITO HIDROCONDUCTIVO PARA LA REPARACION DEL LECHO DE LA HERIDA TAMAÑO: 4\" X 39\" (10 CM X 1 M) ROLLO.\r\nF.T.:104817\r\nCatálogo:00306\r\nMarca: Drawtex ®\r\nFabricante: Beier Drawtex Healthcare (PTY)LTD \r\nPaís de procedencia: Estados Unidos de América    \r\nPaí","classification":{"description":"APOSITO HIDROCONDUCTIVO PARA LA REPARACION DEL LECHO DE LA HERIDA TAMAÑO: 4\" X 39\" (10 CM X 1 M) ROLLO.\r\nF.T.:104817\r\nCatálogo:00306\r\nMarca: Drawtex ®\r\nFabricante: Beier Drawtex Healthcare (PTY)LTD \r\nPaís de procedencia: Estados Unidos de América    \r\nPaí","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.0,"currency":"PAB"}},"quantity":150}],"value":{"amount":96,"currency":"PAB"},"tenderers":[{"id":"103620","name":"MEDI-FAST, S.A.","ruc":"1972011-1-735572-13"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0063052611503","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0063052611503_202307281022","date":"2021-05-28T10:22:30.057-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-29T10:07:04-05:00","id":"4022352","items":[{"classification":{"description":"ESTUDIO ELECTROFISIOLOGICO, MAPEO TRIDIMENSIONAL CON CARTO DE EXTRASÍSTOLE VENTRICULARES INCESANTES, PACIENTE: EUGENIO GABRIEL PAZ BARRIOS, C.I.P. 8-302-782, REQUISICIÓN - 1000759010-08-21","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOGICO, MAPEO TRIDIMENSIONAL CON CARTO DE EXTRASÍSTOLE VENTRICULARES INCESANTES, PACIENTE: EUGENIO GABRIEL PAZ BARRIOS, C.I.P. 8-302-782, REQUISICIÓN - 1000759010-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"value":{"amount":30000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T10:21:50-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4149492611502_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4149492611502","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BOLIVIN TRANSITMICA - CAJA DE SEGURO SOCIAL DEPARTAMENTO DE S"},"contactPoint":{"email":"yaburgos@css.gob.pa","name":"Yanitza Burgos","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTUDIO ELECTROFISIOLOGICO, MAPEO TRIDIMENSIONAL CON CARTO DE EXTRASÍSTOLE VENTRICULARES INCESANTES, PACIENTE: EUGENIO GABRIEL PAZ BARRIOS, C.I.P. 8-302-782, REQUISICIÓN - 1000759010-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-414949","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOGICO, MAPEO TRIDIMENSIONAL CON CARTO DE EXTRASÍSTOLE VENTRICULARES INCESANTES, PACIENTE: EUGENIO GABRIEL PAZ BARRIOS, C.I.P. 8-302-782, REQUISICIÓN - 1000759010-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-03T09:30:00-05:00","maxExtentDate":"2021-06-03T09:30:00-05:00","startDate":"2021-05-28T11:28:54-05:00"},"title":"ESTUDIO ELECTROFISIOLOGICO, MAPEO TRIDIMENSIONAL CON CARTO DE EXTRASÍSTOLE VENTRICULARES INCESANTES, PACIENTE: EUGENIO GABRIEL PAZ BARRIOS, C.I.P. 8-302-782, REQUISICIÓN - 1000759010-08-21","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4022352","date":"2021-06-03T07:51:00-05:00","status":"valid","items":[{"id":"1","description":"ESTUDIO ELECTROFISIOLOGICO, MAPEO TRIDIMENSIONAL CON CARTO DE EXTRASÍSTOLE VENTRICULARES INCESANTES, PACIENTE: EUGENIO GABRIEL PAZ BARRIOS, C.I.P. 8-302-782, REQUISICIÓN - 1000759010-08-21","classification":{"description":"ESTUDIO ELECTROFISIOLOGICO, MAPEO TRIDIMENSIONAL CON CARTO DE EXTRASÍSTOLE VENTRICULARES INCESANTES, PACIENTE: EUGENIO GABRIEL PAZ BARRIOS, C.I.P. 8-302-782, REQUISICIÓN - 1000759010-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":30000,"currency":"PAB"},"tenderers":[{"id":"89585","name":"HOSPITAL PUNTA PACIFICA, S.A.","ruc":"272750-1-406249-89"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4149492611502","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4149492611502_202307281112","date":"2021-05-28T10:21:50.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T10:19:03-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4149482611499_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4149482611499","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000760255-06-03\nDESODORANTE AMBIENTAL EN AEROSOL Y E PASTILLA","hasEnquiries":false,"id":"2021-1-10-0-06-CM-414948","items":[{"classification":{"description":"Desodorantes","id":"53131606","scheme":"UNSPSC"},"description":"DESODORANTE AMBIENTAL EN AEROSOL DE 8 ONZAS","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorantes","id":"53131606","scheme":"UNSPSC"},"description":"DESODORANTE AMBIENTAL EN PASTILLA DE 1.5 ONZAS CON GANCHO","id":"2","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":312.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T14:56:57-05:00"},"title":"REQ. 1000760255-06-03\nDESODORANTE AMBIENTAL EN AEROSOL Y E PASTILLA","value":{"amount":312.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4149482611499","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4149482611499_202307281112","date":"2021-05-28T10:19:03.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-05-28T10:17:49-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0098732611497_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0098732611497","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"dvieto@asep.gob.pa","name":"DORA VIETO","telephone":"508-4641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACION EN DOS DIARIOS DE CIRCULACION NACIONAL POR DOS DIAS CONSECUTIVOS","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009873","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"DIAS DE PUBLICACION EN DOS DIARIOS DE CIRCULACION NACIONAL.","id":"1","quantity":2.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1653.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T10:20:13-05:00"},"title":"PUBLICACION EN DOS DIARIOS DE CIRCULACION NACIONAL POR DOS DIAS CONSECUTIVOS","value":{"amount":1653.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0098732611497","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0098732611497_202307281022","date":"2021-05-28T10:17:49.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-05-28T10:17:39-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0185772611495_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0185772611495","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España, 5to. piso, Depto. de Contratación Menor."},"contactPoint":{"email":"agutierrez@banconal.com.pa","name":"Abdiel Gutierrez","telephone":"505-3544"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales varios, para trabajos de mantenimiento para sucursales y dependencias del Banconal.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018577","items":[{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Brocas de metal (titanio) de 1/4\" de espesor por 4\"  de largo.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Brocas de carburo para concreto de 1/4\" de espesor por 6\" de largo.","id":"2","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Brocas de metal de titanio de 1/8\" de espesor por 3\"  de largo. ","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Brocas de carburo para concreto de 3/8\" de espesor por 5\" de largo.","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Brocas de metal titanio 3/8\" de espesor por 4\" de largo.","id":"5","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Brocas de carburo para concreto de 1/8\" de espesor por 3\" de largo.","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Brocas de carburo para concreto de 1/8\" de espesor por 3\" de largo.","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\" de ancho cerdas sintética profesional. ","id":"8","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas de sierra","id":"27112802","scheme":"UNSPSC"},"description":"Hojas de segueta flexible de corte preciso.","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas y barnices","id":"31211803","scheme":"UNSPSC"},"description":"Diluyente para pintura laca.","id":"10","quantity":30.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Discos de cortar metal de 4 1/2\" de ancho por 7/8\" de orificio.  ","id":"11","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"Discos de 4 1/2\" de ancho por 7/8\" de orificio mil hojas grado #80.  ","id":"12","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de perforación","id":"20111704","scheme":"UNSPSC"},"description":"Repuesto para filtros de agua (elementos). ","id":"13","quantity":30.0,"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":"Bisagras embutidas 3/8\" de espesor curvas.","id":"14","quantity":48.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasadores de pivote","id":"31163213","scheme":"UNSPSC"},"description":"Pivotes negros estándar para puertas de aluminio.","id":"15","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de entrecierre de las puertas","id":"26142404","scheme":"UNSPSC"},"description":"Cierra puertas negro #3 para puertas de aluminio.","id":"16","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remaches ciegos","id":"31162201","scheme":"UNSPSC"},"description":"Remache de 3/32\" de espesor por 1/4\" de largo.","id":"17","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remaches ciegos","id":"31162201","scheme":"UNSPSC"},"description":"Remaches de 5/32\" de espesor por 1/2\" de largo.","id":"18","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de sombrerete","id":"31162002","scheme":"UNSPSC"},"description":"Clavos de 3/4\" de largo para pistola de tiro (en caja de 100 unidades cada una).","id":"19","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Soldadura 6011.","id":"20","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerraduras con temporizador","id":"46171510","scheme":"UNSPSC"},"description":"Cerraduras para tres gavetas.","id":"21","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"Candados de 50 milímetros de arco corto con protector para filtraciones de agua.","id":"22","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"Candados de 40 milímetros de arco corto con protector para filtraciones de agua.","id":"23","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caja de fulminante","id":"12131708","scheme":"UNSPSC"},"description":"Clavos fulminantes calibre 22, en color chocolate en caja de 100 unidades cada una.","id":"24","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2737.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-02T10:49:20-05:00"},"title":"Adquisición de materiales varios, para trabajos de mantenimiento para sucursales y dependencias del Banconal.","value":{"amount":2737.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0185772611495","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0185772611495_202307281622","date":"2021-05-28T10:17:39.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T10:17:35-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4149472611494_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4149472611494","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"dolopez@css.org.pa","name":"Dora lopez","telephone":"997-0944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO DE UNIFORMES PARA EL DEPARTAMENTO DE ODONTOLOGIA","hasEnquiries":false,"id":"2021-1-10-0-02-CM-414947","items":[{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"60 UNIDADES DE UNIFORMES DE CAMISAS Y PANTALONES PARA DAMAS ( CAMISA CON CUELLO \"V\" MANGA CORTA Y PANTALON LARGO CON DOS BOLSILLOS (VER ADJUNTO)","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"10 UNIDADES DE UNIFORMES DE CAMISAS Y PANTALONES PARA CABALLEROS (CAMISAS CON CUELLO \"V\" MANGA CORTA, PANTALON LARGO CON ZIPPER Y DOS BOLSILLOS) (VER ADJUNTO).","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3465.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T10:37:01-05:00"},"title":"JUEGO DE UNIFORMES PARA EL DEPARTAMENTO DE ODONTOLOGIA","value":{"amount":3465.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4149472611494","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4149472611494_202307281112","date":"2021-05-28T10:17:35.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-05-28T10:16:51-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0150732611493_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0150732611493","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eapariciop@tribunal-electoral.gob.pa","name":"Elsivia Aparicio","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Licencia WinRmtDsktpSrvcsCAL 2019 OLP NL Gov UsrCAL,","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015073","mainProcurementCategory":"goods","minValue":{"amount":5602.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Licencia WinRmtDsktpSrvcsCAL 2019 OLP NL Gov UsrCAL,","value":{"amount":5602.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0150732611493","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0150732611493_202307281008","date":"2021-05-28T10:16:51.573-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T10:16:50-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4149462611492_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4149462611492","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA DE BOCAS DEL TORO,UBICADO EN PLAZA CHANGUINOLA  PLANTA  ALTA."},"contactPoint":{"email":"vserrano@css.org.pa","name":"Virginia Serrano","telephone":"758-8321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CEFALEXINA250MG/5ML,SUSP,60-100ML,FCO,VO. CTNI : 10729","hasEnquiries":false,"id":"2021-1-10-0-01-LP-414946","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CEFALEXINA250MG/5ML,SUSP,60-100ML,FCO,VO. CTNI : 10729","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-02T12:00:00-05:00","maxExtentDate":"2021-06-02T12:00:00-05:00","startDate":"2021-05-28T10:21:20-05:00"},"title":"CEFALEXINA250MG/5ML,SUSP,60-100ML,FCO,VO. CTNI : 10729","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4149462611492","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4149462611492_202307281008","date":"2021-05-28T10:16:50.093-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-19T11:45:10-05:00","id":"4029071","items":[{"classification":{"description":"NOMBRE COMERCIAL: EMEND 125MG/80MG CÁPSULAS","id":"95101012","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: EMEND 125MG/80MG CÁPSULAS","id":"1","quantity":7776.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.67,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"value":{"amount":21.67,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-05-28T10:15:06-05:00","id":"ocds-emvi6n-2021-0-12-11-08-LP-0184822611489_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0184822611489","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA EL SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGA PARCIAL SEGÚN NECESIDAD DE 7,776 CAPSULA DEL MEDICAMENTO   APREPITAN 125MG Y 80MG CAPSULAS FICHA TÉCNICA ADQUISICIÓN 12097","hasEnquiries":false,"id":"2021-0-12-11-08-LP-018482","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"APREPITAN 125MG Y 80MG CAPSULAS FICHA TÉCNICA ADQUISICIÓN 12097\r\nPRESENTACION: CAPSULAS","id":"1","quantity":7776.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":168505.92,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-06-09T09:00:00-05:00","maxExtentDate":"2021-06-09T09:00:00-05:00","startDate":"2021-05-31T09:49:31-05:00"},"title":"PARA EL SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGA PARCIAL SEGÚN NECESIDAD DE 7,776 CAPSULA DEL MEDICAMENTO   APREPITAN 125MG Y 80MG CAPSULAS FICHA TÉCNICA ADQUISICIÓN 12097","value":{"amount":168505.92,"currency":"PAB"}},"bids":{"details":[{"id":"4029071","date":"2021-06-08T16:13:25-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: EMEND 125MG/80MG CÁPSULAS","classification":{"description":"NOMBRE COMERCIAL: EMEND 125MG/80MG CÁPSULAS","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.67,"currency":"PAB"}},"quantity":7776}],"value":{"amount":21,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-LP-0184822611489","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-LP-0184822611489_202307281022","date":"2021-05-28T10:15:06.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T10:14:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4149442611486_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4149442611486","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA PORTATIL DE 3 CANALES PARA ELECTROMIOGRAFIA NEUROCONDUCCION Y POTENCIALES EVOCADOS","hasEnquiries":false,"id":"2021-1-10-0-08-LP-414944","items":[{"classification":{"description":"Electrodos de electromiografía o sets","id":"42182312","scheme":"UNSPSC"},"description":"SISTEMA PORTATIL DE 3 CANALES PARA ELECTROMIOGRAFIA NEUROCONDUCCION Y POTENCIALES EVOCADOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-06-01T10:00:00-05:00","maxExtentDate":"2021-06-01T10:00:00-05:00","startDate":"2021-05-28T10:39:02-05:00"},"title":"SISTEMA PORTATIL DE 3 CANALES PARA ELECTROMIOGRAFIA NEUROCONDUCCION Y POTENCIALES EVOCADOS","value":{"amount":50000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4149442611486","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4149442611486_202307281112","date":"2021-05-28T10:14:06.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-05-28T10:12:37-05:00","id":"ocds-emvi6n-2021-0-27-01-03-CM-0002632611481_202307281022","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-03-CM-0002632611481","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA CALLE 39 ESTE , EDIF.PH. TORRE MIRAMAR, PISO 10."},"contactPoint":{"email":"kcarrera@conades.gob.pa","name":"Katherine Carrera","telephone":"507-5242133"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DE 130.000KM KM DEL VEHICULO  G-04452  TOYOTA MODELO HILUX ,AÑO 2015,CHASIS MR0FR22G900744283, MOTOR 2KDU765136 ASIGNADO A  LA REGIONAL DE COLÒN","hasEnquiries":false,"id":"2021-0-27-01-03-CM-000263","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE 130.000KM KM DEL VEHICULO  G-04452  TOYOTA MODELO HILUX ,AÑO 2015,CHASIS MR0FR22G900744283, MOTOR 2KDU765136 ASIGNADO A  LA REGIONAL DE COLÒN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":239.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T09:24:47-05:00"},"title":"MANTENIMIENTO PREVENTIVO DE 130.000KM KM DEL VEHICULO  G-04452  TOYOTA MODELO HILUX ,AÑO 2015,CHASIS MR0FR22G900744283, MOTOR 2KDU765136 ASIGNADO A  LA REGIONAL DE COLÒN","value":{"amount":239.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-03-CM-0002632611481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-03-CM-0002632611481_202307281022","date":"2021-05-28T10:12:37.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-05-28T10:11:18-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0189832611479_202307281622","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0189832611479","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"silvio.moreno@utp.ac.pa","name":"SILVIO MORENO","telephone":"507-5603422"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES PLASTICOS DE NITRILO DESECHABLES","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018983","items":[{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES PLASTICOS DE NITRILO DESECHABLES Los tamaños de los guantes deben ser: 15 guantes Small 5 Medium 5 Large (VER DOCUMENTO ADJUNTO) ","id":"1","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":494.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-31T15:05:39-05:00"},"title":"GUANTES PLASTICOS DE NITRILO DESECHABLES","value":{"amount":494.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0189832611479","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0189832611479_202307281622","date":"2021-05-28T10:11:18.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-05-28T10:11:11-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0301952611478_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0301952611478","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PVC; TUBOS PVC, CODO, UNIÓN, TEE, PEGAMENTO, VÁLVULA.","hasEnquiries":false,"id":"2021-1-25-0-07-CM-030195","items":[{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"MATERIALES PVC; 14 TUBOS PVC,5  CODO, 5 UNIÓN, 3 TEE, 1 PEGAMENTO, 1 VÁLVULA.","id":"1","quantity":29.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":198.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T10:17:48-05:00"},"title":"MATERIALES PVC; TUBOS PVC, CODO, UNIÓN, TEE, PEGAMENTO, VÁLVULA.","value":{"amount":198.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0301952611478","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0301952611478_202307281112","date":"2021-05-28T10:11:11.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-05-28T10:10:59-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0098722611476_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0098722611476","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"dvieto@asep.gob.pa","name":"DORA VIETO","telephone":"508-4641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicación en dos diarios por tres días consecutivos (7, 8 y 9 de junio)","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009872","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"PUBLICACION EN DOS DIARIOS","id":"1","quantity":3.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2480.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-28T10:13:48-05:00"},"title":"Publicación en dos diarios por tres días consecutivos (7, 8 y 9 de junio)","value":{"amount":2480.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0098722611476","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0098722611476_202307281008","date":"2021-05-28T10:10:59.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-05-28T10:10:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4149422611475_202307281112","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4149422611475","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000759212-08-94\nAGUJA PARA BIOPSIA DE CORTE DE TEJIDO BLANDO, CON SISTEMA COAXIAL SE SOLICITA TAMAÑO 14G X 11CM, Y TAMAÑO 18G X 11CM","hasEnquiries":false,"id":"2021-1-10-0-08-LP-414942","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJA PARA BIOPSIA DE CORTE DE TEJIDO BLANDO, CON SISTEMA COAXIAL SE SOLICITA TAMAÑO 14G X 11CM.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AGUJA PARA BIOPSIA DE CORTE DE TEJIDO BLANDO, CON SISTEMA COAXIAL SE SOLICITA TAMAÑO 18G X 11CM","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-03T09:30:00-05:00","maxExtentDate":"2021-06-03T09:30:00-05:00","startDate":"2021-05-28T13:31:18-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000759212-08-94\nAGUJA PARA BIOPSIA DE CORTE DE TEJIDO BLANDO, CON SISTEMA COAXIAL SE SOLICITA TAMAÑO 14G X 11CM, Y TAMAÑO 18G X 11CM","value":{"amount":1440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4149422611475","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4149422611475_202307281112","date":"2021-05-28T10:10:54.72-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}