{"recordsCount":416650,"pages":8333,"page":8008,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8009","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8007","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":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-09T14:12:09-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0049172544300_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0049172544300","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":"ADQUSICION DE IMPRESORAS MULTIFUNCIONAL PARA EL AREA DE INFORMATICA (DPTO DE CORRESPONDENCIA Y ASUNTOS INTERNACIONALES) DEL S.N.M.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004917","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"MULTIFUNCIONALCON INYECCION DE TINTA TAMAÑO CARTA, OFICIO 11\"X17\" MAX13\" 19\"VEL DE IMPRESION DESDE 22 A 35 PPM 4 BANDEJAS FRONTAL 500 HOJAS MAS GABINETES CON RUEDAS 1 BAN MULTIPROPOSITO 400WW MAXIMO DE CONSUMO ELECTRICO REND. MENSUAL 7500 PAG DU","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"MULTIFUNCIONAL COLOR INYECCION DE TINTA TAMAÑO DE PAPEL CARTA Y OFICIO CEL 22 DESDE 22 A 35 PPM BANDEJAS ESCANEO DOBLE CARA KIT DE CARTUCHOS DE TINTA W MAXIMO CONSUMO ELECTRICO REND. MENSUAL 45000 PAG, PUERTO USB FUNCIONES MOBILES Y STD WIRELESS WIFI","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3889.45,"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":"2021-03-15T11:25:26-05:00"},"title":"ADQUSICION DE IMPRESORAS MULTIFUNCIONAL PARA EL AREA DE INFORMATICA (DPTO DE CORRESPONDENCIA Y ASUNTOS INTERNACIONALES) DEL S.N.M.","value":{"amount":3889.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0049172544300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0049172544300_202307280853","date":"2021-03-09T14:12:09.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-09T14:12:07-05:00","id":"ocds-emvi6n-2021-0-12-04-04-LP-0058762544299_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-LP-0058762544299","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI, ANTIGUO HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"miguel_war03@hotmail.com","name":"Miguel Antonio Guerra","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SEGURIDAD Y VIGILANCIA","hasEnquiries":false,"id":"2021-0-12-04-04-LP-005876","items":[{"classification":{"description":"Servicios de guardas de seguridad","id":"92121504","scheme":"UNSPSC"},"description":"SERVICIO DE SEGURIDAD , VIGILANCIA Y CUSTODIA DE LOS CENTROS DE SALUD  Y SEDE REGIONAL  ( ANEXO DESCRIPCION TOTAL DEL SERVICIO )","id":"1","quantity":4.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":79180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":12,"endDate":"2021-03-22T10:00:00-05:00","maxExtentDate":"2021-03-22T10:00:00-05:00","startDate":"2021-03-09T15:14:01-05:00"},"title":"SERVICIO DE SEGURIDAD Y VIGILANCIA","value":{"amount":79180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-LP-0058762544299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-LP-0058762544299_202307280849","date":"2021-03-09T14:12:07.197-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-09T14:12:02-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0072152544298_202307280812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0072152544298","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA, VÍA INTERAMERICANA, PENONOMÉ, PROVINCIA DE  COCLÉ, REPÚBLICA DE PANAMÁ."},"contactPoint":{"email":"arrochaj30@hotmail.com","name":"NELSON ARROCHA","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CLORO HIPOCLORITO DE SODIO AL 5.25%.","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007215","items":[{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CLORO HIPOCLORITO DE SODIO AL 5.25%.","id":"1","quantity":1200.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2490.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T13:55:20-05:00"},"title":"CLORO HIPOCLORITO DE SODIO AL 5.25%.","value":{"amount":2490.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0072152544298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0072152544298_202307280812","date":"2021-03-09T14:12:02.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-09T14:11:31-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0059752544296_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0059752544296","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","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. 187 COMPRA DE  IMPRESORA MULTIFUNCIONAL DE TINTA CONTINUA A COLOR - FAX - SCANER - IMPRIME - COPIA. ADJUNTO ESPECIFICACIONES","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005975","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL DE TINTA CONTINUA A COLOR - FAX - SCANER - IMPRIME - COPIA. ADJUNTO ESPECIFICACIONES","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":417.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T14:58:34-05:00"},"title":"REQ. 187 COMPRA DE  IMPRESORA MULTIFUNCIONAL DE TINTA CONTINUA A COLOR - FAX - SCANER - IMPRIME - COPIA. ADJUNTO ESPECIFICACIONES","value":{"amount":417.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0059752544296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0059752544296_202307280849","date":"2021-03-09T14:11:31.993-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-09T14:11:10-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0519332544294_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0519332544294","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jefe.compras@aeronaval.gob.pa","name":"Danitza Watson","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REMOCIÓN DE PINTURA ACTUAL POR OXIDO Y DETERIORO Y PINTURA EN GENERAL, PARA EL VEHÍCULO TOYOTA YARIS CON PLACA 614378, COLOR BLANCO, AUTOMÁTICO DEL AÑO 2012, CHASIS JTDBT933001421625.SENAN","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051933","items":[{"classification":{"description":"Reparación de zona de pintura","id":"23153502","scheme":"UNSPSC"},"description":"SERVICIO DE REMOCIÓN DE PINTURA ACTUAL POR OXIDO Y DETERIORO Y PINTURA EN GENERAL, PARA EL VEHÍCULO TOYOTA YARIS CON PLACA 614378, COLOR BLANCO, AUTOMÁTICO DEL AÑO 2012, CHASIS JTDBT933001421625.SENAN SEGÚN DOCUMENTO ADJUNTOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1594.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T16:29:16-05:00"},"title":"SERVICIO DE REMOCIÓN DE PINTURA ACTUAL POR OXIDO Y DETERIORO Y PINTURA EN GENERAL, PARA EL VEHÍCULO TOYOTA YARIS CON PLACA 614378, COLOR BLANCO, AUTOMÁTICO DEL AÑO 2012, CHASIS JTDBT933001421625.SENAN","value":{"amount":1594.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0519332544294","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0519332544294_202307280833","date":"2021-03-09T14:11:10.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-09T14:10:13-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4005962544293_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4005962544293","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA, A UN COSTADO DE LA POLICÍA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"soniarodriguez@css.gob.pa","name":"Sonia M. Rodriguez Osorio","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER","hasEnquiries":false,"id":"2021-1-10-0-07-CM-400596","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":559.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T07:43:41-05:00"},"title":"TONER","value":{"amount":559.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4005962544293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4005962544293_202307280833","date":"2021-03-09T14:10:13.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-03-09T14:09:14-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0086992544290_202307280812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0086992544290","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"arios@senadis.gob.pa","name":"Allison Rios","telephone":"5043226"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEMORIAS IMPRESIÓN FULL COLOR","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008699","items":[{"classification":{"description":"Memoria de sólo lectura (ROM)","id":"32101608","scheme":"UNSPSC"},"description":"MEMORIAS IMPRESIÓN FULL COLOR PORTADA Y CONTRAPORTADA TAPA SUAVE TAMAÑO DE PAGINA  8 1/2X11 TIRO Y RETIRO TOTAL DE CARAS A IMPRESIÓN 110 PAPEL SANITARIO DE 80 LBS PAGINA DE CONTENIDO ENCUADERNADOS Y PEGADO ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1551.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T14:41:34-05:00"},"title":"MEMORIAS IMPRESIÓN FULL COLOR","value":{"amount":1551.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0086992544290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0086992544290_202307280812","date":"2021-03-09T14:09:14.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-09T14:06:54-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4005942544286_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4005942544286","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"colon"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FIBRA, DE LASER PARA USO EN UROLOGIA. PUEDE UTILIZARSE PARA ABLACION DE TEJIDO PROSTATICO O LITOTRICIA(DESTRUCCION DE LITIASIS URINARIA)","hasEnquiries":false,"id":"2021-1-10-0-03-LP-400594","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FIBRA, DE LÁSER PARA USO EN UROLOGIA. PUEDE UTILIZARSE PARA ABLACION DE TEJIDO PROSTATICO O LITOTRICIA(DESTRUCCION DE LITIASIS URINARIA) LA LONGITUD Y FRECUENCIA DE CADA FIBRA SERÁ DE ACUERDO A SU USO.","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25020.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-15T11:00:00-05:00","maxExtentDate":"2021-03-15T11:00:00-05:00","startDate":"2021-03-09T14:48:49-05:00"},"title":"FIBRA, DE LASER PARA USO EN UROLOGIA. PUEDE UTILIZARSE PARA ABLACION DE TEJIDO PROSTATICO O LITOTRICIA(DESTRUCCION DE LITIASIS URINARIA)","value":{"amount":25020.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4005942544286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4005942544286_202307280833","date":"2021-03-09T14:06:54.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-09T14:06:25-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4005932544284_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4005932544284","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Clayton Edificio-519, 1er piso Secretaria General"},"contactPoint":{"email":"irzcaballero@css.gob.pa","name":"irza caballero","telephone":"507-5130455"},"id":"24537","identifier":{"id":"24537","legalName":"SECRETARIA GENERAL","scheme":"PA-PRP"},"name":"SECRETARIA GENERAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO, REP., CAMBIO DE PIEZAS, MANTENIM. PREVENTIVO DE 80,000 KM, DEL VEH.-1558, PLACA N°G06272, MARCA HONDA, MODELO PILOT, AÑO 2016, ASIGNADO A SECRETARIA GENERAL","hasEnquiries":false,"id":"2021-1-10-0-08-CM-400593","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO, REP., CAMBIO DE PIEZAS, MANTENIM. PREVENTIVO DE 80,000 KM, DEL VEH.-1558, PLACA N°G06272, MARCA HONDA, MODELO PILOT, AÑO 2016, ASIGNADO A SECRETARIA GENERAL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24537","name":"SECRETARIA GENERAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T14:35:11-05:00"},"title":"SERVICIO, REP., CAMBIO DE PIEZAS, MANTENIM. PREVENTIVO DE 80,000 KM, DEL VEH.-1558, PLACA N°G06272, MARCA HONDA, MODELO PILOT, AÑO 2016, ASIGNADO A SECRETARIA GENERAL","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4005932544284","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4005932544284_202307280853","date":"2021-03-09T14:06:25.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-09T14:06:00-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0280362544282_202307280812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0280362544282","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"San Félix, Chiriquí"},"contactPoint":{"email":"compraidiapcnb@outlook.com","name":"Maritza Cubilla Pinto","telephone":"507-7270220"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Balanza Digital portátil, plato calentador con agitación magnética","hasEnquiries":false,"id":"2021-1-25-0-04-CM-028036","items":[{"classification":{"description":"Básculas de laboratorio","id":"41111502","scheme":"UNSPSC"},"description":"Balanza compacta portátil de 250gramos x 0.1g, platos de acero inoxidable de 4.7\"","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calentadores para laboratorio","id":"41102404","scheme":"UNSPSC"},"description":"Plato calentador con agitación magnética, cubierta de cerámica con calentamiento uniforme de 7 x 7 pulg. Capacidad de agitación hasta 5 litros, temperatura de 380°C","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":877.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T14:21:43-05:00"},"title":"Balanza Digital portátil, plato calentador con agitación magnética","value":{"amount":877.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0280362544282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0280362544282_202307280812","date":"2021-03-09T14:06:00.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-09T14:04:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4005912544280_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4005912544280","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036668"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"15 PLACA BLOQUEADA HOOK DE TOBILLO / 10000734805-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400591","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PLACA BLOQUEADA HOOK DE TOBILLO (  MATERIAL DE ACERO INOXIDABLE,  DIAMETRO ENTRE 3.2MM Y 3.8MM, CON AGUJERO DE BLOQUEO Y COPRESION, OROFICIO DE LA PLACA ENTRE 4 Y 12","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2021-03-22T09:00:00-05:00","maxExtentDate":"2021-03-22T09:00:00-05:00","startDate":"2021-03-10T10:33:50-05:00"},"title":"15 PLACA BLOQUEADA HOOK DE TOBILLO / 10000734805-08-31","value":{"amount":33750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4005912544280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4005912544280_202307280849","date":"2021-03-09T14:04:35.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-09T14:03:56-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4005902544279_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4005902544279","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, BELLA VISTA"},"contactPoint":{"email":"manbernal@css.org.pa","name":"Manuela  de Bernal","telephone":"503-6670"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MAYOR CUANTIA PARA : STENT CORONARIO CON LIBERACION DE EVEROLIMUS.SE SOLICITA STENT CORONARIO DE 3.50 DE DIAMETRO X 24MM DE LONGUITUD.VER PLIEGO DE CARGO.REQ. 1000732609-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400590","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"STENT CORONARIO CON LIBERACION DE EVEROLIMUS.SE SOLICITA STENT CORONARIO DE 3.50 DE DIAMETRO X 24MM DE LONGUITUD","id":"1","quantity":64.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":14,"endDate":"2021-03-25T13:00:00-05:00","maxExtentDate":"2021-03-25T13:00:00-05:00","startDate":"2021-03-10T14:35:20-05:00"},"title":"LICITACION DE MAYOR CUANTIA PARA : STENT CORONARIO CON LIBERACION DE EVEROLIMUS.SE SOLICITA STENT CORONARIO DE 3.50 DE DIAMETRO X 24MM DE LONGUITUD.VER PLIEGO DE CARGO.REQ. 1000732609-08-31","value":{"amount":160000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4005902544279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4005902544279_202307280833","date":"2021-03-09T14:03:56.197-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-09T14:01:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4005892544277_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4005892544277","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA DEPTO DE COMPRAS DE CH DR.A.A.M"},"contactPoint":{"email":"migdarodriguez@css.gob.pa","name":"Migdania Rodriguez","telephone":"507-5036674"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE: JUEGO DE MASCARILLA CON                    ALMOHADILLAS Y ARNES. LICITACION  PÚBLICA DE MAYOR CUANTIA 1000733564-08-31 I CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400589","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO DE MASCARILLA TAMAÑO GRANDE TIPO ORO  NASAL.\r\nPARA SER UTILIZADO  CON EL VENTILADOR PARA VENTILACION  MECANICA NO INVASIVA CON ACTIVO: 809397 Y  809398","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO DE MASCARILLA TAMAÑO MEDIANO TIPO ORO NASAL\r\n\r\nPARA SER UTILIZADO CON EL VENTILADOR PARA VENTILACION MECANICA NO INVASIVA CON ACTIVO: 809397 Y 809398","id":"2","quantity":200.0,"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":"JUEGO DE MASCARILLA TAMAÑO PEQUEÑO TIPO ORO NASAL\r\n\r\nPARA SER UTILIZADO  CON EL VENTILADOR PARA VENTILACION  MECANICA NO INVASIVA CON ACTIVO: 809397 Y  809398\r\n","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2021-03-22T13:00:00-05:00","maxExtentDate":"2021-03-22T13:00:00-05:00","startDate":"2021-03-10T13:42:07-05:00"},"title":"SUMINISTRO DE: JUEGO DE MASCARILLA CON                    ALMOHADILLAS Y ARNES. LICITACION  PÚBLICA DE MAYOR CUANTIA 1000733564-08-31 I CONVOCATORIA","value":{"amount":31500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4005892544277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4005892544277_202307280849","date":"2021-03-09T14:01:49.387-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-09T14:00:39-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0280352544274_202307280812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0280352544274","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":"CONJUNTO DE SENSORES DE TEMPERATURA, DE RADIACIÓN, DE PLUVIÓMETRO, D VELOCIDAD DEL VIENTO, DE DIRECCIÓN DEL VIENTO, SOLAR PANEL, SENSOR DE VGA. SENSOR DE PRESIÓN BAROMÉTRICA.","hasEnquiries":false,"id":"2021-1-25-0-07-CM-028035","items":[{"classification":{"description":"Sensores de corriente","id":"41111928","scheme":"UNSPSC"},"description":"1 CONJUNTO DE SENSORES DE TEMPERATURA, 1  DE RADIACIÓN,3  DE PLUVIÓMETRO, 1 DE VELOCIDAD DEL VIENTO, 1  DE DIRECCIÓN DEL VIENTO, 1  SOLAR PANEL, 1 SENSOR DE VGA. 1 SENSOR DE PRESIÓN BAROMÉTRICA.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3129.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T14:22:37-05:00"},"title":"CONJUNTO DE SENSORES DE TEMPERATURA, DE RADIACIÓN, DE PLUVIÓMETRO, D VELOCIDAD DEL VIENTO, DE DIRECCIÓN DEL VIENTO, SOLAR PANEL, SENSOR DE VGA. SENSOR DE PRESIÓN BAROMÉTRICA.","value":{"amount":3129.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0280352544274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0280352544274_202307280812","date":"2021-03-09T14:00:39.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-09T13:58:22-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0432572544270_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0432572544270","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Nuevo Chorrillo, Arraiján"},"contactPoint":{"email":"arrochaenelis@gmail.com","name":"Enelis A Arrocha .C","telephone":"507-67211098"},"id":"22023","identifier":{"id":"22023","legalName":"C.E.B.G NUEVO CHORRILLO","scheme":"PA-PRP"},"name":"C.E.B.G NUEVO CHORRILLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mano de obra incluye materiales para la instalación de revestimientos de pisos en pasillo y dos aulas del pabellón A del Plantel.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043257","items":[{"classification":{"description":"Revestimiento, instalación o mantenimiento de suelos","id":"72102702","scheme":"UNSPSC"},"description":"Suministro de mano de obras incluye los materiales para instalación de\r\nrevestimiento de piso incluye toping de 0.03m en parte más alta y 0.10\r\nen parte más baja con la intención de hacer uniforme los niveles\r\nexistentes tanto de pasillo como de las dos (","id":"1","quantity":71.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento, instalación o mantenimiento de suelos","id":"72102702","scheme":"UNSPSC"},"description":"Suministro y mano de obra incluye los materiales para instalación de\r\nrevestimiento de piso incluye toping de 0.03m a 0.04m aprox. Todo esto\r\nCon baldosa de alto tráfico antirresbalante granulada (PV-5) de 0.30m x\r\n0.30m juntas uniformes debidamente sella","id":"2","quantity":99.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de mármol, piedra o azulejos","id":"72102503","scheme":"UNSPSC"},"description":"Suministro de mano de obras incluye los materiales para instalación de\r\nzócalos de 0.10m de ancho en todo el perímetro de las dos aulas, pared\r\nexternas en área de pasillo y base de columnas juntas debidamente\r\nSellada con lechada y cortes uniformes.\r\n","id":"3","quantity":81.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"Suministro de mano de obras y materiales para desmonte e instalación\r\nde puerta / verja (las que abren hacia afuera, cortar parte baja para subir\r\nnivel  de piso terminado), además reemplazo de cerradura por nuevas bisagras  de ser necesario, reforzar con","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"Suministro de mano de obras y materiales para desmonte e instalación de puerta principal, cortar la parte baja para subir nivel donde indique nivel de piso terminado, además reemplazo de cerradura por nuevas, bisagras de ser necesario, reforzar con soldad","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de demolición","id":"72103003","scheme":"UNSPSC"},"description":"Suministro de mano d obras y equipos para demolición de área de piso de concreto existente deteriorado, se debe extraer concreto picado caliche, colocarlo en área donde no afecte las actividades del colegio.","id":"6","quantity":18.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"Suministro de mano de obras y materiales para la confección de piso de concreto reforzado con malla de acero temperatura de ¼? el espesor del piso debe ser de 0.05m, debe quedar con pendiente mínima hacia lateral para que el agua no afecte el piso del pas","id":"7","quantity":18.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento, instalación o mantenimiento de suelos","id":"72102702","scheme":"UNSPSC"},"description":"Suministro de mano de obras incluye los materiales para la instalación de revestimiento de piso incluye toping de 0.03m x 0.04m aprox. Todo esto con baldosa de alto tráfico antirresbalante granulada (PV-5) de 0.30m x 0.30m juntas uniformes debidamente sel","id":"8","quantity":18.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de retirada de materiales de zonas en obras","id":"76111702","scheme":"UNSPSC"},"description":"Suministro de mano de obras y equipos para la realización de limpieza de todo material resultante como desperdicio correspondiente a trabajos realizados en su respectiva área , incluye acarreo del mismo a sitios destinados para botar la basura.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":9357.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22023","name":"C.E.B.G NUEVO CHORRILLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T15:44:12-05:00"},"title":"Mano de obra incluye materiales para la instalación de revestimientos de pisos en pasillo y dos aulas del pabellón A del Plantel.","value":{"amount":9357.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0432572544270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0432572544270_202307280833","date":"2021-03-09T13:58:22.04-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-23T13:25:35-05:00","id":"3924967","items":[{"classification":{"description":"Refrigeradora Act: 182295, 736950, 182284, 203325, 625396, 634394, 624397, A29678, 56624.Marcas: Sanyo Scientific (2) Thermo Scientific. Modelo: (7) Medicool. (2) Revco\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Re","id":"95101011","scheme":"UNSPSC"},"description":"Refrigeradora Act: 182295, 736950, 182284, 203325, 625396, 634394, 624397, A29678, 56624.Marcas: Sanyo Scientific (2) Thermo Scientific. Modelo: (7) Medicool. (2) Revco\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Re","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}}},{"classification":{"description":"Centrífuga Act: 736443, 785476,785468, 785475, 564095, 94214 Marca: (5) Eppendorf, (1) Thermo Scientific. Modelo: (5) Centrifuge 5702 (1)\r\nSoruall St16\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Revisión de compone","id":"95101011","scheme":"UNSPSC"},"description":"Centrífuga Act: 736443, 785476,785468, 785475, 564095, 94214 Marca: (5) Eppendorf, (1) Thermo Scientific. Modelo: (5) Centrifuge 5702 (1)\r\nSoruall St16\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Revisión de compone","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.0,"currency":"PAB"}}},{"classification":{"description":"Cabina de Seguridad Biológica. Act: A15073, Serie:2015-105781, Marca: Esco Modelo: Ac2-4e9\r\n- Prueba de velocidad de flujo de aire en la entrada.\r\n- Prueba de velocidad y volumen de flujo de aire descendente.\r\n- Prueba de integridad de filtros.\r\n- Prueba ","id":"95101011","scheme":"UNSPSC"},"description":"Cabina de Seguridad Biológica. Act: A15073, Serie:2015-105781, Marca: Esco Modelo: Ac2-4e9\r\n- Prueba de velocidad de flujo de aire en la entrada.\r\n- Prueba de velocidad y volumen de flujo de aire descendente.\r\n- Prueba de integridad de filtros.\r\n- Prueba ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}}},{"classification":{"description":"Cabina de Flujo Laminar. Marca: Labconco, Modelo: Class II, Act: 172059, Serie:297950\r\n- Prueba de velocidad y volumen de flujo de aire.\r\n- Prueba de integridad de filtros HEPA/ULPA.\r\n- Certificación general del equipo.\r\nDocumentación\r\nInforme digital o i","id":"95101011","scheme":"UNSPSC"},"description":"Cabina de Flujo Laminar. Marca: Labconco, Modelo: Class II, Act: 172059, Serie:297950\r\n- Prueba de velocidad y volumen de flujo de aire.\r\n- Prueba de integridad de filtros HEPA/ULPA.\r\n- Certificación general del equipo.\r\nDocumentación\r\nInforme digital o i","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}}},{"classification":{"description":"Micropipeta Serie: C032636, Cs68760, 146860033, 946850070, 903068, 146840030, 10146905, 11000283. (4) Marca: Labsystems Y (4)Biohit. Modelo: (4) 4500 Y (4) 0.5-10 Ul\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Revis","id":"95101011","scheme":"UNSPSC"},"description":"Micropipeta Serie: C032636, Cs68760, 146860033, 946850070, 903068, 146840030, 10146905, 11000283. (4) Marca: Labsystems Y (4)Biohit. Modelo: (4) 4500 Y (4) 0.5-10 Ul\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Revis","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}}},{"classification":{"description":"Micropipeta Multicanal Slamed, Serie: 951830013, Modelo: 20-200 Ul\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Revisión de componentes\r\n- Limpieza y lubricación general\r\nCalibración\r\n- Metodología: fotometría radiom","id":"95101011","scheme":"UNSPSC"},"description":"Micropipeta Multicanal Slamed, Serie: 951830013, Modelo: 20-200 Ul\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Revisión de componentes\r\n- Limpieza y lubricación general\r\nCalibración\r\n- Metodología: fotometría radiom","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}},{"classification":{"description":"Incubadora Serie: A0692, 410ba0566, 699091080, 41362873, Marca: (2) Elconap, (1) Napco (1)Thermo Scientific. Modelo:(2) Meddac (1) C02 (1) Herathern Over\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Revisión de compo","id":"95101011","scheme":"UNSPSC"},"description":"Incubadora Serie: A0692, 410ba0566, 699091080, 41362873, Marca: (2) Elconap, (1) Napco (1)Thermo Scientific. Modelo:(2) Meddac (1) C02 (1) Herathern Over\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Revisión de compo","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":225.0,"currency":"PAB"}}},{"classification":{"description":"Balanza Analítica. Serie: Aa28752. Act:736439. Marca: Harvad. Modelo: Aa\r\nDatos Del Cliente Y Del Equipo\r\nMantenimiento Preventivo\r\n - Evaluación De Instalación Y Condiciones Ambientales\r\n - Revisión De Componentes\r\n - Limpieza Y Lubricación General\r\n Cal","id":"95101011","scheme":"UNSPSC"},"description":"Balanza Analítica. Serie: Aa28752. Act:736439. Marca: Harvad. Modelo: Aa\r\nDatos Del Cliente Y Del Equipo\r\nMantenimiento Preventivo\r\n - Evaluación De Instalación Y Condiciones Ambientales\r\n - Revisión De Componentes\r\n - Limpieza Y Lubricación General\r\n Cal","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.0,"currency":"PAB"}}},{"classification":{"description":"Higrotermómetro Serie: 160679402, 160679398, 160679153, 160679396, 160679154, 160679156.Marca: (3) Fisher Scientific Y (3) Thermo Hygro.\r\nModelo: Traceable Y (3) Mc-21157\r\nCalibración\r\n- Instrumento: higrotermómetro patrón de referencia industrial.\r\n- Pun","id":"95101011","scheme":"UNSPSC"},"description":"Higrotermómetro Serie: 160679402, 160679398, 160679153, 160679396, 160679154, 160679156.Marca: (3) Fisher Scientific Y (3) Thermo Hygro.\r\nModelo: Traceable Y (3) Mc-21157\r\nCalibración\r\n- Instrumento: higrotermómetro patrón de referencia industrial.\r\n- Pun","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}}},{"classification":{"description":"Autoclave Modelo:1321d, Marca: Vaccam Drying. Act: 624476\r\nVerificación\r\n- Instrumento: termómetro digital de referencia.\r\n- Puntos de verificación: 121 °C a 134 °C\r\n- Resultados de mediciones.\r\n- Declaración de incertidumbre de la medición.\r\n","id":"95101011","scheme":"UNSPSC"},"description":"Autoclave Modelo:1321d, Marca: Vaccam Drying. Act: 624476\r\nVerificación\r\n- Instrumento: termómetro digital de referencia.\r\n- Puntos de verificación: 121 °C a 134 °C\r\n- Resultados de mediciones.\r\n- Declaración de incertidumbre de la medición.\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}}},{"classification":{"description":"Rotador Serológico Modelo: Vrn-360.Marca: Gemmy. Act: 313824\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Revisión de componentes\r\n- Limpieza y lubricación general\r\nVerificación\r\n- Instrumento: tacómetro patrón de re","id":"95101011","scheme":"UNSPSC"},"description":"Rotador Serológico Modelo: Vrn-360.Marca: Gemmy. Act: 313824\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Revisión de componentes\r\n- Limpieza y lubricación general\r\nVerificación\r\n- Instrumento: tacómetro patrón de re","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1120195-1-564191-63","name":"Soluciones Integrales en Gestion de Calidad"}],"value":{"amount":6275.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-09T13:58:02-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4005862544268_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4005862544268","parties":[{"contactPoint":{"email":"sigcsa@sigcsapanama.com","telephone":"507-3909275"},"id":"1120195-1-564191-63","name":"Soluciones Integrales en Gestion de Calidad","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 Y PASEO GORGAS"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ-1000736824,MANTE Y REP EQUP.MEDICO CALIBRACION Y CARACTERIZACIÓN DE 9 RENGLONES .ETC\n\nVER EN MAS REQUISITOS LA AMPLIACIÓN DE LO SOLICITADO POR DEPTO SOLICITANTE.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-400586","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MANT Y REP. EQ.MED. VERIFCACIONES Y CALIBRACIONES CARACTERIZACIONES DE (9), NEVERAS ","id":"1","quantity":9.0,"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":"MANT Y REP. EQ.MED. VERIFICACIÓN Y CALIBRACION DE (6), CENTRIFUGAS","id":"2","quantity":6.0,"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":"MANT Y VERIFICACION, CALIBRACIÓN Y CERTIFICACION, DE UNA (1), CBINA DE BIOSEGURIDAD, ","id":"3","quantity":1.0,"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":"MANT VERIFICAION Y CERTIFICACION DE UN (1), CABINA DE FLUJO LAMINAR, MARCA: LABCONCO,MODELO: CLASS II","id":"4","quantity":1.0,"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":"MANT VERIFICAION Y CALIBRACION DE (8), MICROPIPETAS","id":"5","quantity":8.0,"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":"MANT VERIFICACION MICROPIPETA MULTICANAL, MARCA: SLAMED","id":"6","quantity":1.0,"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":"MANT VERIFICACION Y CALIBRACION DE (4) INCUBADORA, SERIE: A0692, 410BA0566, 699091080, 41362873,MARCA: (2) ELCONAP, (1) NAPCO (1)THERMO SCIENTIFIC. MODELO:(2) MEDDAC (1) C02 (1) HERATHERN OVERFORMA ","id":"7","quantity":4.0,"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":"MANT Y VERIFICAION Y CALIBRACION DE (1), BALANZA","id":"8","quantity":1.0,"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":"MANT VERIFICACIONES Y CALIBRACIONES DE (6), TERMOHIGROMETROS","id":"9","quantity":6.0,"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":"MANT VERIFICACION, CALIBRACION Y CARACTERIZACION DE (1) AUTOCLAVE","id":"10","quantity":1.0,"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":"MANT VERIFICACION Y CALIBRACION DE (1) ROTADOR SEROLOGICO. MODELO: VRN-360.MARCA: GEMMY. ACT: 313824. ","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14790.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1120195-1-564191-63","name":"Soluciones Integrales en Gestion de Calidad"},{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-16T12:00:00-05:00","maxExtentDate":"2021-03-16T12:00:00-05:00","startDate":"2021-03-10T08:15:32-05:00"},"title":"REQ-1000736824,MANTE Y REP EQUP.MEDICO CALIBRACION Y CARACTERIZACIÓN DE 9 RENGLONES .ETC\n\nVER EN MAS REQUISITOS LA AMPLIACIÓN DE LO SOLICITADO POR DEPTO SOLICITANTE.","value":{"amount":14790.0,"currency":"PAB"}},"bids":{"details":[{"id":"3924251","date":"2021-03-16T08:58:12-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":310.0,"currency":"PAB"}},"quantity":9},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1300.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}},"quantity":8},{"id":"6","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}},"quantity":4},{"id":"8","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.0,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.0,"currency":"PAB"}},"quantity":6},{"id":"10","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":5880,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]},{"id":"3924967","date":"2021-03-16T10:53:09-05:00","status":"valid","items":[{"id":"1","description":"Refrigeradora Act: 182295, 736950, 182284, 203325, 625396, 634394, 624397, A29678, 56624.Marcas: Sanyo Scientific (2) Thermo Scientific. Modelo: (7) Medicool. (2) Revco\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Re","classification":{"description":"Refrigeradora Act: 182295, 736950, 182284, 203325, 625396, 634394, 624397, A29678, 56624.Marcas: Sanyo Scientific (2) Thermo Scientific. Modelo: (7) Medicool. (2) Revco\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Re","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}},"quantity":9},{"id":"2","description":"Centrífuga Act: 736443, 785476,785468, 785475, 564095, 94214 Marca: (5) Eppendorf, (1) Thermo Scientific. Modelo: (5) Centrifuge 5702 (1)\r\nSoruall St16\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Revisión de compone","classification":{"description":"Centrífuga Act: 736443, 785476,785468, 785475, 564095, 94214 Marca: (5) Eppendorf, (1) Thermo Scientific. Modelo: (5) Centrifuge 5702 (1)\r\nSoruall St16\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Revisión de compone","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.0,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Cabina de Seguridad Biológica. Act: A15073, Serie:2015-105781, Marca: Esco Modelo: Ac2-4e9\r\n- Prueba de velocidad de flujo de aire en la entrada.\r\n- Prueba de velocidad y volumen de flujo de aire descendente.\r\n- Prueba de integridad de filtros.\r\n- Prueba ","classification":{"description":"Cabina de Seguridad Biológica. Act: A15073, Serie:2015-105781, Marca: Esco Modelo: Ac2-4e9\r\n- Prueba de velocidad de flujo de aire en la entrada.\r\n- Prueba de velocidad y volumen de flujo de aire descendente.\r\n- Prueba de integridad de filtros.\r\n- Prueba ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2500.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Cabina de Flujo Laminar. Marca: Labconco, Modelo: Class II, Act: 172059, Serie:297950\r\n- Prueba de velocidad y volumen de flujo de aire.\r\n- Prueba de integridad de filtros HEPA/ULPA.\r\n- Certificación general del equipo.\r\nDocumentación\r\nInforme digital o i","classification":{"description":"Cabina de Flujo Laminar. Marca: Labconco, Modelo: Class II, Act: 172059, Serie:297950\r\n- Prueba de velocidad y volumen de flujo de aire.\r\n- Prueba de integridad de filtros HEPA/ULPA.\r\n- Certificación general del equipo.\r\nDocumentación\r\nInforme digital o i","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Micropipeta Serie: C032636, Cs68760, 146860033, 946850070, 903068, 146840030, 10146905, 11000283. (4) Marca: Labsystems Y (4)Biohit. Modelo: (4) 4500 Y (4) 0.5-10 Ul\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Revis","classification":{"description":"Micropipeta Serie: C032636, Cs68760, 146860033, 946850070, 903068, 146840030, 10146905, 11000283. (4) Marca: Labsystems Y (4)Biohit. Modelo: (4) 4500 Y (4) 0.5-10 Ul\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Revis","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}},"quantity":8},{"id":"6","description":"Micropipeta Multicanal Slamed, Serie: 951830013, Modelo: 20-200 Ul\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Revisión de componentes\r\n- Limpieza y lubricación general\r\nCalibración\r\n- Metodología: fotometría radiom","classification":{"description":"Micropipeta Multicanal Slamed, Serie: 951830013, Modelo: 20-200 Ul\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Revisión de componentes\r\n- Limpieza y lubricación general\r\nCalibración\r\n- Metodología: fotometría radiom","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Incubadora Serie: A0692, 410ba0566, 699091080, 41362873, Marca: (2) Elconap, (1) Napco (1)Thermo Scientific. Modelo:(2) Meddac (1) C02 (1) Herathern Over\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Revisión de compo","classification":{"description":"Incubadora Serie: A0692, 410ba0566, 699091080, 41362873, Marca: (2) Elconap, (1) Napco (1)Thermo Scientific. Modelo:(2) Meddac (1) C02 (1) Herathern Over\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Revisión de compo","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":225.0,"currency":"PAB"}},"quantity":4},{"id":"8","description":"Balanza Analítica. Serie: Aa28752. Act:736439. Marca: Harvad. Modelo: Aa\r\nDatos Del Cliente Y Del Equipo\r\nMantenimiento Preventivo\r\n - Evaluación De Instalación Y Condiciones Ambientales\r\n - Revisión De Componentes\r\n - Limpieza Y Lubricación General\r\n Cal","classification":{"description":"Balanza Analítica. Serie: Aa28752. Act:736439. Marca: Harvad. Modelo: Aa\r\nDatos Del Cliente Y Del Equipo\r\nMantenimiento Preventivo\r\n - Evaluación De Instalación Y Condiciones Ambientales\r\n - Revisión De Componentes\r\n - Limpieza Y Lubricación General\r\n Cal","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.0,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Higrotermómetro Serie: 160679402, 160679398, 160679153, 160679396, 160679154, 160679156.Marca: (3) Fisher Scientific Y (3) Thermo Hygro.\r\nModelo: Traceable Y (3) Mc-21157\r\nCalibración\r\n- Instrumento: higrotermómetro patrón de referencia industrial.\r\n- Pun","classification":{"description":"Higrotermómetro Serie: 160679402, 160679398, 160679153, 160679396, 160679154, 160679156.Marca: (3) Fisher Scientific Y (3) Thermo Hygro.\r\nModelo: Traceable Y (3) Mc-21157\r\nCalibración\r\n- Instrumento: higrotermómetro patrón de referencia industrial.\r\n- Pun","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}},"quantity":6},{"id":"10","description":"Autoclave Modelo:1321d, Marca: Vaccam Drying. Act: 624476\r\nVerificación\r\n- Instrumento: termómetro digital de referencia.\r\n- Puntos de verificación: 121 °C a 134 °C\r\n- Resultados de mediciones.\r\n- Declaración de incertidumbre de la medición.\r\n","classification":{"description":"Autoclave Modelo:1321d, Marca: Vaccam Drying. Act: 624476\r\nVerificación\r\n- Instrumento: termómetro digital de referencia.\r\n- Puntos de verificación: 121 °C a 134 °C\r\n- Resultados de mediciones.\r\n- Declaración de incertidumbre de la medición.\r\n","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Rotador Serológico Modelo: Vrn-360.Marca: Gemmy. Act: 313824\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Revisión de componentes\r\n- Limpieza y lubricación general\r\nVerificación\r\n- Instrumento: tacómetro patrón de re","classification":{"description":"Rotador Serológico Modelo: Vrn-360.Marca: Gemmy. Act: 313824\r\nMantenimiento Preventivo\r\n- Evaluación de instalación y condiciones ambientales\r\n- Revisión de componentes\r\n- Limpieza y lubricación general\r\nVerificación\r\n- Instrumento: tacómetro patrón de re","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":6275,"currency":"PAB"},"tenderers":[{"id":"85304","name":"Soluciones Integrales en Gestion de Calidad","ruc":"1120195-1-564191-63"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4005862544268","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4005862544268_202307280853","date":"2021-03-09T13:58:02.127-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-28T12:29:09-05:00","id":"3956121","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"Servicios de limpieza de edificios","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51900.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2208951-1-774586-48","name":"HOMBRES DE BLANCO CORP."}],"value":{"amount":51900.0,"currency":"PAB"}}],"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-03-09T13:57:19-05:00","id":"ocds-emvi6n-2021-2-80-0-08-LP-0035792544266_202307280812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-LP-0035792544266","parties":[{"contactPoint":{"email":"licitaciones_emg@panamawm.net","telephone":"507-67472419"},"id":" 1895905 -1- 721781 DV-67 ","name":"METRO -WASTE -MANAGEMENT, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"rdelcid21@hotmail.com","telephone":"507-4741440"},"id":"1207338-1-583528-28","name":"GLOBAL SERVICE LINE S.A","roles":["tenderer"]},{"contactPoint":{"email":"juancgamez01@gmail.com","telephone":"-"},"id":"1408408-1-629344-93","name":"aquajet corp","roles":["tenderer"]},{"contactPoint":{"email":"cangrejo77@cangrejo77.com","telephone":"507-69315047"},"id":"1529636-1-653209-80","name":"EL CANGREJO 77 S.A.","roles":["tenderer"]},{"contactPoint":{"email":"claudio@torecha.com","telephone":"507-3955607"},"id":"155653103-2-2017-30","name":"Torecha International Inc.","roles":["tenderer"]},{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"contactPoint":{"email":"rarguelles129@gmail.com","telephone":"507-3990326"},"id":"2208951-1-774586-48","name":"HOMBRES DE BLANCO CORP.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"mmaure@metrodepanama.com.pa","name":"María Maure ","telephone":"507-5047134"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LIMPIEZA DE PILAS Y CAPITELES DEL VIADUCTO DE LA LÍNEA 1 DEL METRO DE PANAMÁ","hasEnquiries":false,"id":"2021-2-80-0-08-LP-003579","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"Servicios de limpieza de pilas y capiteles del viaducto de la Línea 1 del Metro de Panamá","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":56755.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"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":" 1895905 -1- 721781 DV-67 ","name":"METRO -WASTE -MANAGEMENT, S.A."},{"id":"1207338-1-583528-28","name":"GLOBAL SERVICE LINE S.A"},{"id":"1408408-1-629344-93","name":"aquajet corp"},{"id":"1529636-1-653209-80","name":"EL CANGREJO 77 S.A."},{"id":"155653103-2-2017-30","name":"Torecha International Inc."},{"id":"2208951-1-774586-48","name":"HOMBRES DE BLANCO CORP."}],"tenderPeriod":{"durationInDays":23,"endDate":"2021-04-12T10:00:00-05:00","maxExtentDate":"2021-04-12T10:00:00-05:00","startDate":"2021-03-19T16:28:53-05:00"},"title":"SERVICIO DE LIMPIEZA DE PILAS Y CAPITELES DEL VIADUCTO DE LA LÍNEA 1 DEL METRO DE PANAMÁ","value":{"amount":56755.0,"currency":"PAB"}},"bids":{"details":[{"id":"3939543","date":"2021-04-08T16:38:44-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de limpieza de Pilas y Capitles del Viaducto de la Línea 1 del Metro de Panamá","classification":{"description":"Servicios de limpieza de Pilas y Capitles del Viaducto de la Línea 1 del Metro de Panamá","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53600.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":53600,"currency":"PAB"},"tenderers":[{"id":"102409","name":"aquajet corp","ruc":"1408408-1-629344-93"}]},{"id":"3939550","date":"2021-03-29T08:54:12-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62382.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":62382,"currency":"PAB"},"tenderers":[{"id":"2026090","name":"EL CANGREJO 77 S.A.","ruc":"1529636-1-653209-80"}]},{"id":"3954114","date":"2021-04-08T19:53:49-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de limpieza de pilas y capiteles del viaducto de la Línea 1 del Metro de Panamá","classification":{"description":"Servicios de limpieza de pilas y capiteles del viaducto de la Línea 1 del Metro de Panamá","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34900.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":34900,"currency":"PAB"},"tenderers":[{"id":"1963535","name":"GLOBAL SERVICE LINE S.A","ruc":"1207338-1-583528-28"}]},{"id":"3956121","date":"2021-04-12T09:30:47-05:00","status":"valid","items":[{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51900.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":51900,"currency":"PAB"},"tenderers":[{"id":"1963887","name":"HOMBRES DE BLANCO CORP.","ruc":"2208951-1-774586-48"}]},{"id":"3955837","date":"2021-04-12T08:43:21-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52100.09,"currency":"PAB"}},"quantity":1}],"value":{"amount":52100,"currency":"PAB"},"tenderers":[{"id":"2023284","name":"METRO -WASTE -MANAGEMENT, S.A.","ruc":" 1895905 -1- 721781 DV-67 "}]},{"id":"3956265","date":"2021-04-12T09:54:30-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de limpieza de edificios","classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45398.82,"currency":"PAB"}},"quantity":1}],"value":{"amount":45398,"currency":"PAB"},"tenderers":[{"id":"2017794","name":"Torecha International Inc.","ruc":"155653103-2-2017-30"}]}]}},"ocid":"ocds-emvi6n-2021-2-80-0-08-LP-0035792544266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-LP-0035792544266_202307280812","date":"2021-03-09T13:57:19.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS"},"date":"2021-03-09T13:56:58-05:00","id":"ocds-emvi6n-2021-1-27-0-08-CM-0024032544265_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-27-0-08-CM-0024032544265","parties":[{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lfields@dgcp.gob.pa","name":"Luisa Fields","telephone":"507-5151515"},"id":"24702","identifier":{"id":"24702","legalName":"UNIDAD DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"UNIDAD DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICENCIA OPEN MICROSOFT SQL SERVER 2019 ENTERPRISE.","hasEnquiries":false,"id":"2021-1-27-0-08-CM-002403","mainProcurementCategory":"goods","minValue":{"amount":13037.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24702","name":"UNIDAD DE ADMINISTRACION Y FINANZAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"LICENCIA OPEN MICROSOFT SQL SERVER 2019 ENTERPRISE.","value":{"amount":13037.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-27-0-08-CM-0024032544265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-27-0-08-CM-0024032544265_202307280853","date":"2021-03-09T13:56:58.383-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-09T13:56:42-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4005852544263_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4005852544263","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":"TIAMINA, VIT B1, 100MG, TAB, VO. C.T.N.I. 10536. NO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.  VENCIMIENTO NO MENOR DE 18 MESES.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-400585","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TIAMINA, VIT B1, 100MG, TAB, VO. C.T.N.I. 10536. NO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.  VENCIMIENTO NO MENOR DE 18 MESES. ","id":"1","quantity":15000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7500.0,"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":"2021-03-15T10:00:00-05:00","maxExtentDate":"2021-03-15T10:00:00-05:00","startDate":"2021-03-09T14:28:01-05:00"},"title":"TIAMINA, VIT B1, 100MG, TAB, VO. C.T.N.I. 10536. NO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.  VENCIMIENTO NO MENOR DE 18 MESES.","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4005852544263","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4005852544263_202307280833","date":"2021-03-09T13:56:42.2-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-09T13:56:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4005842544262_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4005842544262","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, AL LADO DE LA ESCUELA SANTA ISABEL"},"contactPoint":{"email":"omosquera@css.gob.pa","name":"OCTAVIO ARIEL MOSQUERA","telephone":"519-1344/296-7588"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA PLÁSTICA ROJAS BIODEGRADABLE HOSPITALARIAS. DE TAMAÑO 32X40.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-400584","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA PLÁSTICA ROJAS BIODEGRADABLE HOSPITALARIAS. DE TAMAÑO 32X40.\r\n","id":"1","quantity":15.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1470.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T14:32:03-05:00"},"title":"BOLSA PLÁSTICA ROJAS BIODEGRADABLE HOSPITALARIAS. DE TAMAÑO 32X40.","value":{"amount":1470.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4005842544262","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4005842544262_202307280833","date":"2021-03-09T13:56:24.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-03-09T13:56:08-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0111402544261_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0111402544261","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"larin.guerra@aeronautica.gob.pa","name":"Larin M. Guerra ","telephone":"507-524-3866"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE LA COMPRA DE MATERIALES PARA LA ADECUACIÓN DEL TECHO Y CIELO RASO DE LAS OFICINAS ADMINISTRATIVAS DE LA DIRECCIÓN DE AEROTRANSPORTE DEL ESTADO.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011140","items":[{"classification":{"description":"Material de revestimiento","id":"30161903","scheme":"UNSPSC"},"description":"SE REQUIERE LA COMPRA DE MATERIALES PARA LA ADECUACIÓN DEL TECHO Y CIELO RASO DE LAS OFICINAS ADMINISTRATIVAS DE LA DIRECCIÓN DE AEROTRANSPORTE DEL ESTADO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5245.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T15:44:24-05:00"},"title":"SE REQUIERE LA COMPRA DE MATERIALES PARA LA ADECUACIÓN DEL TECHO Y CIELO RASO DE LAS OFICINAS ADMINISTRATIVAS DE LA DIRECCIÓN DE AEROTRANSPORTE DEL ESTADO.","value":{"amount":5245.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0111402544261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0111402544261_202307280849","date":"2021-03-09T13:56:08.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-09T13:55:39-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0049162544257_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0049162544257","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":"ADQUISICION DE INSUMO DE BIOSEGURIDAD PARA CUSTODIOS DEL  ALBERGUE MASCULINO DEL S.N.M","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004916","items":[{"classification":{"description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","id":"42131707","scheme":"UNSPSC"},"description":"MASCARILLAS KN95 ","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas y monos para hombre","id":"53102102","scheme":"UNSPSC"},"description":"OVEROLES DESECHABLES CON CAPUCHAS ","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","id":"42131707","scheme":"UNSPSC"},"description":"CARETAS TIPO LENTES TRANSPARENTE","id":"3","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6580.5,"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":"2021-03-12T14:21:06-05:00"},"title":"ADQUISICION DE INSUMO DE BIOSEGURIDAD PARA CUSTODIOS DEL  ALBERGUE MASCULINO DEL S.N.M","value":{"amount":6580.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0049162544257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0049162544257_202307280853","date":"2021-03-09T13:55:39.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-09T13:50:00-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0062442544248_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0062442544248","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2019"},"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":"SILLAS DE OFICINA OPERATIVA","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006244","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS DE OFICINA OPERATIVA TAPISADO EN TELA O FIRE SINTETICA DE SECADO RAPIDO ANTI-ALERGICO  ACORCHONADO EN ESPUMA DE POLIEETANO(foam) COLOR NEGRA ASIENTO 38-51CM/DIEMNCIONES 50CM TOLERANCIA MINIMA/ALTURA RESPALDAR 55CM/ALTURA DEL BRAZO 20-30 CM.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":411.95,"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":"2021-03-09T14:07:53-05:00"},"title":"SILLAS DE OFICINA OPERATIVA","value":{"amount":411.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0062442544248","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0062442544248_202307280833","date":"2021-03-09T13:50:00.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-09T13:49:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4005802544246_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4005802544246","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, PARAISO, CALLE PRINCIPAL"},"contactPoint":{"email":"zugonzalez@css.gob.pa","name":"Zuheins Gonzalez ","telephone":"507-5031548"},"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":"SERVICIO DE DOSIMETRIA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-400580","items":[{"classification":{"description":"Dosímetros de cámara de ionización","id":"26141701","scheme":"UNSPSC"},"description":"SAN MIGUELITO, PARAISO, CALLE PRINCIPAL","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2177.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T14:24:34-05:00"},"title":"SERVICIO DE DOSIMETRIA","value":{"amount":2177.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4005802544246","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4005802544246_202307280853","date":"2021-03-09T13:49:32.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-09T13:49:32-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0556242544245_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0556242544245","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"fcacompras@gmail.com","name":"Lidia Julio","telephone":"507-5235477"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Proyecto de cambio de urinales de los baños de dama y caballeros de la Fca- Campus","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055624","items":[{"classification":{"description":"Tapas de inodoro","id":"30181513","scheme":"UNSPSC"},"description":"Tazas de inodoro de fluxómetro","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181505","scheme":"UNSPSC"},"description":"fluxómetro de inodoro","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos de bronce","id":"30101811","scheme":"UNSPSC"},"description":"Spud de 1 1/2\"x1 1/2\" de bronce","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras sintéticos","id":"12181501","scheme":"UNSPSC"},"description":"Anillo de cera","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"tornillos traseros","id":"5","quantity":4.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asientos de inodoro","id":"30181512","scheme":"UNSPSC"},"description":"Asiento de inodoros","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"cemento blanco","id":"7","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavabos","id":"30181504","scheme":"UNSPSC"},"description":"lavamanos redondo de muebles empotrados","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"tubos de abasto de lavamanos","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"grifos de lavamanos sencilla","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"trampa de 1 1/4\" x 12\" n.p","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de sellado de hilo de politetrafluoretileno (PTFE)","id":"31201514","scheme":"UNSPSC"},"description":"teflón de 3/4\"","id":"12","quantity":6.0,"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","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"silicon marino de 5,000 (rojo pistola)","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"platillos ciego","id":"15","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1846.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T10:26:30-05:00"},"title":"Proyecto de cambio de urinales de los baños de dama y caballeros de la Fca- Campus","value":{"amount":1846.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0556242544245","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0556242544245_202307280849","date":"2021-03-09T13:49:32.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-09T13:49:25-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4005792544244_202307280812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4005792544244","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"engutierrez@css.org.pa","name":"Enrique A. gutierrez","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL MULTIPROPOSITO 8 1/2 X 11 Y 8 1/2 X 14 DE 20 LIBRAS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-400579","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"\tPAPEL MULTIPROPOSITO 8 1/2 X 11  DE 20 LIBRAS","id":"1","quantity":180.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"\tPAPEL MULTIPROPOSITO  8 1/2 X 14 DE 20 LIBRAS","id":"2","quantity":50.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":763.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T14:45:53-05:00"},"title":"PAPEL MULTIPROPOSITO 8 1/2 X 11 Y 8 1/2 X 14 DE 20 LIBRAS","value":{"amount":763.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4005792544244","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4005792544244_202307280812","date":"2021-03-09T13:49:25.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-09T13:48:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4005782544242_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4005782544242","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000741592-08-94 (R1/ REACTIVO DETERMINANTE DIMERO D, R2/ TEST, FERRITINA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400578","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REACTIVO DETERMINANTE DIMERO D","id":"1","quantity":4.0,"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":"TEST, FERRITINA","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4175.0,"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":4,"endDate":"2021-03-15T09:00:00-05:00","maxExtentDate":"2021-03-15T09:00:00-05:00","startDate":"2021-03-10T11:40:43-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000741592-08-94 (R1/ REACTIVO DETERMINANTE DIMERO D, R2/ TEST, FERRITINA)","value":{"amount":4175.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4005782544242","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4005782544242_202307280849","date":"2021-03-09T13:48:29.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-09T13:48:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4005772544239_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4005772544239","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000739676-08-31; (21) CARTUCHO CALIBRADOR. FICHA TÉCNICA: 040202833, C.T.N.I.: 106067","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400577","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"(21) CARTUCHO CALIBRADOR. FICHA TÉCNICA: 040202833, C.T.N.I.: 106067; SE REQUIERE: PRESENTACIÓN: KIT X 300 PRUEBAS","id":"1","quantity":21.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-03-10T14:00:00-05:00","maxExtentDate":"2021-03-10T14:00:00-05:00","startDate":"2021-03-10T09:09:47-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000739676-08-31; (21) CARTUCHO CALIBRADOR. FICHA TÉCNICA: 040202833, C.T.N.I.: 106067","value":{"amount":29400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4005772544239","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4005772544239_202307280833","date":"2021-03-09T13:48:15.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-09T13:48:01-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0280342544237_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0280342544237","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"San Félix, Chiriquí"},"contactPoint":{"email":"compraidiapcnb@outlook.com","name":"Maritza Cubilla Pinto","telephone":"507-7270220"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Llantas LT 245/75 R17, Lonaje 10 todo terreno","hasEnquiries":false,"id":"2021-1-25-0-04-CM-028034","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Llantas LT 245/75R17, Lonaje 10, todo terreno","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":453.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T14:22:03-05:00"},"title":"Llantas LT 245/75 R17, Lonaje 10 todo terreno","value":{"amount":453.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0280342544237","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0280342544237_202307280849","date":"2021-03-09T13:48:01.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-09T13:47:50-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4005762544236_202307280812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4005762544236","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAIA ESCOBAR"},"contactPoint":{"email":"carlagonzalez@css.gob.pa","name":"Carla Patricia Gonzàlez","telephone":"9860926"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIDROXICLOROQUINA SULFATO, 400MG, TAB V.O. SOLICITUD:1000736695-02-17 SEGUNDA CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-02-LP-400576","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIDROXICLOROQUINA SULFATO, 400MG, TAB V.O.","id":"1","quantity":7500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-03-12T10:30:00-05:00","maxExtentDate":"2021-03-12T10:30:00-05:00","startDate":"2021-03-09T14:31:40-05:00"},"title":"HIDROXICLOROQUINA SULFATO, 400MG, TAB V.O. SOLICITUD:1000736695-02-17 SEGUNDA CONVOCATORIA","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4005762544236","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4005762544236_202307280812","date":"2021-03-09T13:47:50.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-09T13:47:49-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0291002544235_202307280812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0291002544235","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Cumbres, Vills Zaita"},"contactPoint":{"email":"madyoryemaite23@gmail.com","name":"cynthia del rosario","telephone":"64837915"},"id":"22134","identifier":{"id":"22134","legalName":"ESCUELA REPUBLICA DE LA INDIA","scheme":"PA-PRP"},"name":"ESCUELA REPUBLICA DE LA INDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 2 cilindros de gas de (100 libras), para la preparación de alimentos del programa de bienestar estudiantil, de los estudiantes de la escuela Republica de la India.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029100","items":[{"classification":{"description":"Gas ciudad","id":"15111507","scheme":"UNSPSC"},"description":"Tanque de 45.5 KG. (100libras)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":130.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22134","name":"ESCUELA REPUBLICA DE LA INDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T13:52:15-05:00"},"title":"Compra de 2 cilindros de gas de (100 libras), para la preparación de alimentos del programa de bienestar estudiantil, de los estudiantes de la escuela Republica de la India.","value":{"amount":130.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0291002544235","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0291002544235_202307280812","date":"2021-03-09T13:47:49.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-03-09T13:46:49-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0111962544231_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0111962544231","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Dpto. de Compras, ubicado en el 2do. Piso del  Hospital Santo Tomás ."},"contactPoint":{"email":"mchavarria@gorgas.gob.pa","name":"Melissa Chavarria","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REPARACIÓN DE TRANSMISIÓN Y DIRECCIÓN DEL AUTO TOYOTA HIACE CON PLACA G04819  PERTENECIENTE A LA FLOTA VEHÍCULAR DE ICGES","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011196","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Link de barra estabilizadora","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para carros de limpieza","id":"47121502","scheme":"UNSPSC"},"description":"Terminales internos ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para carros de limpieza","id":"47121502","scheme":"UNSPSC"},"description":"Terminales externos ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"Kit de embrague (disco,plato y balinera)","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"Kit de correa (Correa de Motor, Correa de abanico, Correa de alternador)","id":"5","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Servicio de Mano de Obra por instalación de kit de embrague","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Servicio de Mano de Obra por instalación de correas ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Servicio de Mano de Obra por instalación de terminales y link","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":546.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T13:55:21-05:00"},"title":"SERVICIO DE REPARACIÓN DE TRANSMISIÓN Y DIRECCIÓN DEL AUTO TOYOTA HIACE CON PLACA G04819  PERTENECIENTE A LA FLOTA VEHÍCULAR DE ICGES","value":{"amount":546.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0111962544231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0111962544231_202307280833","date":"2021-03-09T13:46:49.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-09T13:46:10-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4005752544230_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4005752544230","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE DE LAS AMÉRICA ENTRE EL BANCO GENERAL Y LA LOTERÍA NACIONAL"},"contactPoint":{"email":"eforcheny@css.org.pa","name":"Eva Forcheny","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL TOALLA","hasEnquiries":false,"id":"2021-1-10-0-15-CM-400575","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":490.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PAPEL TOALLA","value":{"amount":490.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4005752544230","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4005752544230_202307280853","date":"2021-03-09T13:46:10.237-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-09T13:43:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4005742544225_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4005742544225","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000740407-08-94 (CTNI 106594/ 106597, 106598 Y 106599 LAB. CLÍNICO)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400574","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" KIT CEPAS PARA CONTROL DE CALIDAD DE TARJETAS GRAM NEGATIVAS.","id":"1","quantity":1.0,"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":" KIT CEPAS PARA CONTROL DE CALIDAD DE TARJETAS GRAM POSITIVAS, ","id":"2","quantity":1.0,"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":"KIT CEPAS PARA CONTROL DE CALIDAD DE TARJETAS DE SENSIBILIDAD PARA ORGANISMOS GRAM NEGATIVOS","id":"3","quantity":1.0,"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":"KIT CEPAS PARA CONTROL DE CALIDAD DE TARJETAS DE SENSIBILIDAD PARA ORGANISMOS GRAM POSITIVOS ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1599.72,"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":4,"endDate":"2021-03-15T10:00:00-05:00","maxExtentDate":"2021-03-15T10:00:00-05:00","startDate":"2021-03-10T11:37:07-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000740407-08-94 (CTNI 106594/ 106597, 106598 Y 106599 LAB. CLÍNICO)","value":{"amount":1599.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4005742544225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4005742544225_202307280853","date":"2021-03-09T13:43:01.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-09T13:42:58-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4005732544224_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4005732544224","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD.ADMIN.DE BOCAS DEL TORO"},"contactPoint":{"email":"egarita@css.gob.pa","name":"Edgar Garita ","telephone":"507-7585364"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA VEHICULO NISSAN FRONTIER AÑO 2011 PLACA N°:877104 MODELO:FRONTIER MARCA:NISSAN AÑO:2011 MOTOR N°:TD27 COLOR:BLANCO.","hasEnquiries":false,"id":"2021-1-10-0-01-CM-400573","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REPUESTOS PARA VEHICULO NISSAN FRONTIER AÑO 2011 PLACA N°:877104 MODELO:FRONTIER MARCA:NISSAN AÑO:2011 MOTOR N°:TD27 COLOR:BLANCO.","id":"1","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":408.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T14:18:37-05:00"},"title":"REPUESTOS PARA VEHICULO NISSAN FRONTIER AÑO 2011 PLACA N°:877104 MODELO:FRONTIER MARCA:NISSAN AÑO:2011 MOTOR N°:TD27 COLOR:BLANCO.","value":{"amount":408.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4005732544224","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4005732544224_202307280833","date":"2021-03-09T13:42:58.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-03-09T13:42:45-05:00","id":"ocds-emvi6n-2021-1-09-0-08-CM-0053472544223_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0053472544223","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"marleyvis.chorchi@ana.gob.pa","name":"Marleyvis Chorchi ","telephone":"507-5066488"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FUMIGACIÓN","hasEnquiries":false,"id":"2021-1-09-0-08-CM-005347","items":[{"classification":{"description":"Roedoricidas","id":"10191506","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACIÓN CONTRA TODO TIPO DE INSECTOS Y ROEDORES (CUCARACHAS,MOSQUITOS CHINCHES,RATONES Y RATAS)DEBE INCLUIR;CONTROL DE ROEDORES:2 VECES AL MES,CONTROL PARA INSECTOS VOLADORES  Y RASTREROS 1 VISITA MENSUAL.(MARZO A DICIEMBRE 2021)","id":"1","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T08:51:42-05:00"},"title":"SERVICIO DE FUMIGACIÓN","value":{"amount":2140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0053472544223","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-CM-0053472544223_202307280833","date":"2021-03-09T13:42:45.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-03-09T13:40:44-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0176672544218_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0176672544218","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN Vía Brasil EDIFICIO SEDE SOTANO"},"contactPoint":{"email":"jcera@iddan.gob.pa","name":"Juan carlos cera iturralde","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ROLLO DE PAPEL","hasEnquiries":false,"id":"2021-2-66-0-08-CM-017667","mainProcurementCategory":"goods","minValue":{"amount":2782.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ROLLO DE PAPEL","value":{"amount":2782.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0176672544218","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0176672544218_202307280849","date":"2021-03-09T13:40:44.41-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-09T13:40:44-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-3971882544217_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3971882544217","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA DR. RAÙL DÀVILA MENA"},"contactPoint":{"email":"hpalacio@css.org.pa","name":"Henry Palacio","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":"JUEGOS DE PASAJES TERRESTRES CHANGUINOLA PANAMA- PANAMA CHANGUINOLA PARA PACIENTES Y ACOMPAÑANTES SI EL CASO LO AMERITA QUE VIAJAN A CITAS MEDICAS ESPECIALIZADAS","hasEnquiries":false,"id":"2021-1-10-0-01-CM-397188","items":[{"classification":{"description":"Servicios de autobuses regulares","id":"78111802","scheme":"UNSPSC"},"description":"JUEGOS DE PASAJES TERRESTRES CHANGUINOLA PANAMA- PANAMA CHANGUINOLA PARA PACIENTES Y ACOMPAÑANTES SI EL CASO LO AMERITA QUE VIAJAN A CITAS MEDICAS ESPECIALIZADAS A LA CIUDAD DE PANAMA. REALIZAR EL DESCUENTO OPORTUNO A PACIENTE PENSIONADOS, JUBILADOS,","id":"1","quantity":441.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":29988.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"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":2,"endDate":"2021-03-12T13:30:00-05:00","maxExtentDate":"2021-03-12T13:30:00-05:00","startDate":"2021-03-09T13:40:44-05:00"},"title":"JUEGOS DE PASAJES TERRESTRES CHANGUINOLA PANAMA- PANAMA CHANGUINOLA PARA PACIENTES Y ACOMPAÑANTES SI EL CASO LO AMERITA QUE VIAJAN A CITAS MEDICAS ESPECIALIZADAS","value":{"amount":29988.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3971882544217","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-3971882544217_202307280833","date":"2021-03-09T13:40:44.26-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-03-09T13:40:41-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0122482544216_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0122482544216","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA, REQ. 21, TESORERIA Y PAGO"},"contactPoint":{"email":"iphebethania@gmail.com","name":"Anayansy Vargas","telephone":"501-05512"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARCHIVADORES DE METAL BANCARIOS DE 6 COMPARTIMIENTO COLOR GRIS, CON SUS\tRESPECTIVAS LLAVE.\nCOTIZACION  EN LINEA No.: 2021-1-40-0-08-CL-012237.","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012248","items":[{"classification":{"description":"Armarios","id":"56101520","scheme":"UNSPSC"},"description":"ARCHIVADORES DE METAL BANCARIOS DE 6 COMPARTIMIENTO COLOR GRIS, CON SUS RESPECTIVAS LLAVE. COTIZACION EN LINEA No.: 2021-1-40-0-08-CL-012237.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1139.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T11:36:18-05:00"},"title":"ARCHIVADORES DE METAL BANCARIOS DE 6 COMPARTIMIENTO COLOR GRIS, CON SUS\tRESPECTIVAS LLAVE.\nCOTIZACION  EN LINEA No.: 2021-1-40-0-08-CL-012237.","value":{"amount":1139.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0122482544216","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0122482544216_202307280833","date":"2021-03-09T13:40:41.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-03-09T13:39:29-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0556232544213_202307280812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0556232544213","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"fcacompras@gmail.com","name":"Lidia Julio","telephone":"507-5235477"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Proyecto de remodelación de baño de la FCA-Campus","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055623","items":[{"classification":{"description":"Servicios de demolición","id":"72103003","scheme":"UNSPSC"},"description":"DEMOLICIÒN Y REMOCIÒN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministro de electricidad bifásica","id":"83101802","scheme":"UNSPSC"},"description":"SISTEMA DE ELECTRICIDAD","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"SISTEMA DE PLOMERIA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÒN","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministro de electricidad bifásica","id":"83101802","scheme":"UNSPSC"},"description":"SISTEMA DE ELECTRICIDAD","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de fontanería o alcantarillado","id":"81141807","scheme":"UNSPSC"},"description":"SISTEMA DE PLOMERIA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"LIMPIEZA GENERAL Adj: documento detallado del proyecto. tal cual debe ser cotizado.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T10:21:41-05:00"},"title":"Proyecto de remodelación de baño de la FCA-Campus","value":{"amount":4300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0556232544213","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0556232544213_202307280812","date":"2021-03-09T13:39:29.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-09T13:39:26-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4005712544212_202307280812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4005712544212","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO NASOGASTRICA TIPO LEVIN","hasEnquiries":false,"id":"2021-1-10-0-04-LP-400571","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tTUBO NASOGASTRICA TIPO LEVIN 14FR","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tTUBO NASOGASTRICA TIPO LEVIN 16FR","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tTUBO NASOGASTRICA TIPO LEVIN 18FR","id":"3","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1330.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-15T09:30:00-05:00","maxExtentDate":"2021-03-15T09:30:00-05:00","startDate":"2021-03-09T13:49:49-05:00"},"title":"TUBO NASOGASTRICA TIPO LEVIN","value":{"amount":1330.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4005712544212","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4005712544212_202307280812","date":"2021-03-09T13:39:26.433-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-03-09T13:39:13-05:00","id":"ocds-emvi6n-2021-1-09-0-08-CM-0053462544211_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0053462544211","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"mara.gonzalez@ana.gob.pa","name":"Mara González Mendoza ","telephone":"507-5041265"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICENCIAS DE SISTEMA DE PROTECCIÓN PARA PUNTOS FINALES DE LA AUTORIDAD NACIONAL DE ADUANAS","hasEnquiries":false,"id":"2021-1-09-0-08-CM-005346","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"RENOVACIÓN DE LICENCIAS DE SISTEMA DE PROTECCIÓN PARA PUNTOS FINALES POR UN (1) AÑO,A PARTIR DE LA FECHA DE ENTREGA DEL PRODUCTO (VER ADJUNTO DE ESPECIFICACIONES TÉCNICAS).","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6387.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T13:35:23-05:00"},"title":"LICENCIAS DE SISTEMA DE PROTECCIÓN PARA PUNTOS FINALES DE LA AUTORIDAD NACIONAL DE ADUANAS","value":{"amount":6387.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0053462544211","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-CM-0053462544211_202307280853","date":"2021-03-09T13:39:13.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-03-09T13:38:12-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0086982544209_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0086982544209","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Ave Williamson Place La Boca Ancon."},"contactPoint":{"email":"eramirez@senadis.gob.pa","name":"Eduardo Ramirez","telephone":"504-3228"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO UNA RENOVACION MAS UNA SUSCRIPCION DE ADOBE CREATIVE CLOUD FOR ALL APPS TEAMS POR UN PERIODO 12 MESES","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008698","items":[{"classification":{"description":"Diseño de aplicaciones de software para ordenador principal","id":"81111501","scheme":"UNSPSC"},"description":"SERVICIO DE UNA RENOVACION MAS UNA SUSCRIPCION DE ADOBE CREATIVE CLOUD FOR ALL APPS TEAMS POR UN PERIODO DE 12 MESES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1933.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T11:28:05-05:00"},"title":"SERVICIO UNA RENOVACION MAS UNA SUSCRIPCION DE ADOBE CREATIVE CLOUD FOR ALL APPS TEAMS POR UN PERIODO 12 MESES","value":{"amount":1933.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0086982544209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0086982544209_202307280833","date":"2021-03-09T13:38:12.243-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-03-09T13:37:29-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0167472544208_202307280833","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0167472544208","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"ASD"},"contactPoint":{"email":"edefreitas@mef.gob.pa","name":"Eyda Alicia De Freitas Garcia ","telephone":"507-5066746"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de BANNER 86 cm x 200 cm con impresión digital full color.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-016747","items":[{"classification":{"description":"Publicidad en carteles","id":"82101502","scheme":"UNSPSC"},"description":"- Banner tamaño considerable de 85 cm x 200 cm \r\n- Soporte estructural plegable\r\n- Pies plegables\r\n- Base enrollable\r\n- Perfil de aluminio\r\n- Impresión a full color ","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":342.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T12:51:18-05:00"},"title":"Adquisición de BANNER 86 cm x 200 cm con impresión digital full color.","value":{"amount":342.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0167472544208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0167472544208_202307280833","date":"2021-03-09T13:37:29.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-09T13:37:16-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0065712544207_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0065712544207","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA. VILLA GUADALUPE. CHITRÉ."},"contactPoint":{"email":"antonioalmengor24@hotmail.com","name":"Ramon Nieto ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 024-RH-21 TONER Y TINTAS","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006571","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CARTRIDGE 119 (NEGRO) 8G06H2FA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CARTRIDGE 052H (NEGRO) 9C12H2BA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA L220/CIAN (CELESTE) C664","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA L220/MAGENTA (ROSADA) M664","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA L220/YELLOW (AMARILLA) Y664","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA L220/BK (NEGRA) BK664","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":648.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T14:26:11-05:00"},"title":"REQ: 024-RH-21 TONER Y TINTAS","value":{"amount":648.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0065712544207","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0065712544207_202307280849","date":"2021-03-09T13:37:16.217-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-09T13:34:42-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4005702544204_202307280812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4005702544204","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"mariaesamaniego@css.gob.pa","name":"Maria E. Samaniego","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1000736259-06-01, MASCARA FACIAL PARA VENTILACIÓN NO INVASIVA PARA USO EN CUIDADOS INTENSIVOS. (DESECHABLE)","hasEnquiries":false,"id":"2021-1-10-0-06-LP-400570","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASCARA FACIAL PARA VENTILACIÓN NO INVASIVA PARA USO EN CUIDADOS INTENSIVOS. (DESECHABLE) ","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8907.6,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11134.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-16T13:30:00-05:00","maxExtentDate":"2021-03-16T13:30:00-05:00","startDate":"2021-03-10T06:38:49-05:00"},"title":"1000736259-06-01, MASCARA FACIAL PARA VENTILACIÓN NO INVASIVA PARA USO EN CUIDADOS INTENSIVOS. (DESECHABLE)","value":{"amount":11134.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4005702544204","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4005702544204_202307280812","date":"2021-03-09T13:34:42.02-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-09T13:34:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4005692544203_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4005692544203","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, a un lado de la estación del tren de la 5 de mayo"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MASCARA GRANDE “MASCARAS DE FILTROS RECAMBIABLES PARA PARTICULAS, VAPORES Y GASES INORGANICOS” (NO INCLUIDO EL FILTRO)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-400569","items":[{"classification":{"description":"Máscaras de reanimación o accesorios","id":"42272303","scheme":"UNSPSC"},"description":"MASCARA GRANDE ?MASCARAS DE FILTROS RECAMBIABLES PARA PARTICULAS, VAPORES Y GASES INORGANICOS? (NO INCLUIDO EL FILTRO)","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":315.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T10:39:40-05:00"},"title":"MASCARA GRANDE “MASCARAS DE FILTROS RECAMBIABLES PARA PARTICULAS, VAPORES Y GASES INORGANICOS” (NO INCLUIDO EL FILTRO)","value":{"amount":315.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4005692544203","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4005692544203_202307280853","date":"2021-03-09T13:34:16.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-09T13:32:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4005672544198_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4005672544198","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"65,280 IRBERSARTAN, 300MG, TAB, VO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400567","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IRBERSARTAN, 300MG, TAB, VO","id":"1","quantity":65280.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19584.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-03-12T11:00:00-05:00","maxExtentDate":"2021-03-12T11:00:00-05:00","startDate":"2021-03-09T14:31:12-05:00"},"title":"65,280 IRBERSARTAN, 300MG, TAB, VO","value":{"amount":19584.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4005672544198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4005672544198_202307280853","date":"2021-03-09T13:32:55.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-09T13:31:54-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0326792544196_202307280812","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0326792544196","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS ENGOMADAS PARA ROTULAR MEDICAMENTOS","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032679","items":[{"classification":{"description":"Etiquetas médicas de uso general","id":"42142301","scheme":"UNSPSC"},"description":"ETIQUETAS ENGOMADAS PARA ROTULAR MEDICAMENTOS","id":"1","quantity":78.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":475.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-09T13:34:24-05:00"},"title":"ETIQUETAS ENGOMADAS PARA ROTULAR MEDICAMENTOS","value":{"amount":475.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0326792544196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0326792544196_202307280812","date":"2021-03-09T13:31:54.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-09T13:31:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4005662544195_202307280853","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4005662544195","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL IRMA DE LOURDES TZANETATOS UBICADO  AL FRENTE DE URBANIZACIÓN VILLA DANIELA. EN LA VÍA PANAMERICANA."},"contactPoint":{"email":"jorpineda@css.gob.pa","name":"Jorge Pineda","telephone":"291-2251"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO MEDICO TIPO I CLASE C FICHA TECNICA 21860","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400566","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"OXIGENO MEDICO TIPO I CLASE C FICHA TECNICA 21860","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-03-17T13:30:00-05:00","maxExtentDate":"2021-03-17T13:30:00-05:00","startDate":"2021-03-09T14:21:58-05:00"},"title":"OXIGENO MEDICO TIPO I CLASE C FICHA TECNICA 21860","value":{"amount":28600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4005662544195","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4005662544195_202307280853","date":"2021-03-09T13:31:44.84-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}