{"recordsCount":416650,"pages":8333,"page":6253,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6254","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6252","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":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-10-05T14:20:05-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0091382716465_202307281333","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0091382716465","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"aiortega@pandeportes.gob.pa","name":"Aileen Edith Ortega ","telephone":"507-5244534"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 282-DAF SUMINISTRO DE EQUIPPO INFORMATICOS","hasEnquiries":false,"id":"2021-1-35-0-08-CM-009138","items":[{"classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"description":"Escaner de escritorio","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"impresora multifuncional ver adjunto de especificaciones técnicas.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"juego de tóner para el renglón N°2","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4769.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T14:29:52-05:00"},"title":"REQ. 282-DAF SUMINISTRO DE EQUIPPO INFORMATICOS","value":{"amount":4769.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0091382716465","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0091382716465_202307281333","date":"2021-10-05T14:20:05.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-05T14:18:36-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0286062716462_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286062716462","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE DESECHABLES DEL SERVICIO DE NUTRICION Y DIETETICA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028606","items":[{"classification":{"description":"Platos desechables domésticos","id":"52151502","scheme":"UNSPSC"},"description":"DE FIAMBRERAS DE 3 DIVISIONES","id":"1","quantity":500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubertería desechable doméstica","id":"52151503","scheme":"UNSPSC"},"description":"CUCHAARITAS PLASTICAS","id":"2","quantity":64.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8324.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T11:25:46-05:00"},"title":"PARA LA COMPRA DE DESECHABLES DEL SERVICIO DE NUTRICION Y DIETETICA","value":{"amount":8324.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286062716462","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0286062716462_202307281749","date":"2021-10-05T14:18:36.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-10-05T14:18:30-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0159532716461_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0159532716461","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eapariciop@tribunal-electoral.gob.pa","name":"Elsivia Aparicio","telephone":"507-5078288"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESORA MULTIFUNCIONAL A COLOR , CON FINALIZADOR DE ORIGINALES, GRAPADO 75 PÁGINAS POR MINUTO. VELOCIDAD DE IMPRESIÓN 75 PÁGINAS POR MINUTO.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015953","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL A COLOR , CON FINALIZADOR DE ORIGINALES, GRAPADO 75 PÁGINAS POR MINUTO. VELOCIDAD DE IMPRESIÓN 75 PÁGINAS POR MINUTO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7918.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T11:11:16-05:00"},"title":"IMPRESORA MULTIFUNCIONAL A COLOR , CON FINALIZADOR DE ORIGINALES, GRAPADO 75 PÁGINAS POR MINUTO. VELOCIDAD DE IMPRESIÓN 75 PÁGINAS POR MINUTO.","value":{"amount":7918.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0159532716461","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0159532716461_202307281316","date":"2021-10-05T14:18:30.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-10-05T14:18:04-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0120862716459_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0120862716459","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"nurelka.polanco@aeronautica.gob.pa","name":"Nurelka Polanco","telephone":"507-5243861"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de uniforme para personal de la Dirección General de la Institución asignado a la recepción y trabajadora manual.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-012086","items":[{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"SACO PARA DAMA 70% POLIESTER, 30% ALGODON COLOR NAVY/GRIS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"VESTIDO PARA DAMA 70% POLIESTER, 30% ALGODON","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"PANTALÓN O FALDA PARA DAMA 70% POLIESTER, 30% ALGODON","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"CAMISA MANGA CORTA 70% POLIESTER, 3'0% ALGODON","id":"4","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"CAMISA MARGA LARGA 70% POLIESTER, 30% ALGODÓN","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":507.0,"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":"2021-10-06T13:03:47-05:00"},"title":"Compra de uniforme para personal de la Dirección General de la Institución asignado a la recepción y trabajadora manual.","value":{"amount":507.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0120862716459","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0120862716459_202307281749","date":"2021-10-05T14:18:04.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-05T14:17:42-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4366232716458_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4366232716458","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI- VÍA COQUITO"},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"507-7778423"},"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":"INST RECONSTRUCCIÓN PELVICA ORTOPÉDICA .","hasEnquiries":false,"id":"2021-1-10-0-04-LP-436623","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tINST RECONSTRUCCIÓN PELVICA ORTOPÉDICA .","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-12T10:00:00-05:00","maxExtentDate":"2021-10-12T10:00:00-05:00","startDate":"2021-10-05T15:22:17-05:00"},"title":"INST RECONSTRUCCIÓN PELVICA ORTOPÉDICA .","value":{"amount":50000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4366232716458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4366232716458_202307281433","date":"2021-10-05T14:17:42.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-05T14:17:08-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4366222716456_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4366222716456","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUAS INSTALACIONES DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO"},"contactPoint":{"email":"abotello@css.gob.pa","name":"ANA SABEL BOTELLO ADMADE","telephone":"507-9130686"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE DOCE  TONER COLOR NEGRO MODELO 052H. DE ALTO RENDIMIENTO COMPATIBLE CON LAS IMPRESORAS MULTIFUNCIONALES MARCA CANON, MODELO MF 424DW, PARA DIFERENTES DEPTOS DE LA POLICLINICA R.R.D.D.","hasEnquiries":false,"id":"2021-1-10-0-06-CM-436622","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"SUMINISTRO DE DOCE (12) TONER COLOR NEGRO MODELO 052H. DE ALTO RENDIMIENTO COMPATIBLE CON LAS IMPRESORAS MULTIFUNCIONALES MARCA CANON, MODELO MF 424DW, UBICADAS EN DIFERENTES DEPARTAMENTOS DE LA POLICLINICA ROBERTO RAMIREZ DE DIEGO","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1860.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE DOCE  TONER COLOR NEGRO MODELO 052H. DE ALTO RENDIMIENTO COMPATIBLE CON LAS IMPRESORAS MULTIFUNCIONALES MARCA CANON, MODELO MF 424DW, PARA DIFERENTES DEPTOS DE LA POLICLINICA R.R.D.D.","value":{"amount":1860.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4366222716456","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4366222716456_202307281332","date":"2021-10-05T14:17:08.897-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-05T14:16:34-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0115292716454_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115292716454","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA"},"contactPoint":{"email":"anavalo@minsa.gob.pa","name":"ALDO NAVALO","telephone":"5236982"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CANASTILLA DE EXTRACCION DE TRIPLE LUMEN CON CUATRO ALAMBRE PARA CALCULOS BILIARES","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011529","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANASTILLA DE EXTRACCION DE TRIPLE LUMEN CON CUATRO ALAMBRE PARA CALCULOS BILIARES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T13:11:00-05:00"},"title":"CANASTILLA DE EXTRACCION DE TRIPLE LUMEN CON CUATRO ALAMBRE PARA CALCULOS BILIARES","value":{"amount":374.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115292716454","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0115292716454_202307281749","date":"2021-10-05T14:16:34.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-05T14:15:43-05:00","id":"ocds-emvi6n-2021-2-66-0-02-CM-0187132716453_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-02-CM-0187132716453","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil"},"contactPoint":{"email":"idelgado1@idaan.gob.pa","name":"Ivan joel delgado ","telephone":"507-5040533"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MOTOR SUMERGIBLE","hasEnquiries":false,"id":"2021-2-66-0-02-CM-018713","items":[{"classification":{"description":"Motores de turbina","id":"26101506","scheme":"UNSPSC"},"description":"\tMOTOR SUM. 5HP,1PH 230 V, 60HZ 3450RPM, ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores de turbina","id":"26101506","scheme":"UNSPSC"},"description":"\tMOTOR SUM. 7.5HP 1PH 230V. 60HZ 3450RPM","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores de turbina","id":"26101506","scheme":"UNSPSC"},"description":"\tMOTOR SUM.7.5HP 230V.3PH 3450RPM 60HZ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores monofásicos","id":"26101611","scheme":"UNSPSC"},"description":"\tMOTOR ELECT.SUM.10HP 230V 60HZ 3450RPM ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7440.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T16:01:53-05:00"},"title":"SUMINISTRO DE MOTOR SUMERGIBLE","value":{"amount":7440.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-02-CM-0187132716453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-02-CM-0187132716453_202307281316","date":"2021-10-05T14:15:43.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-10-05T14:15:12-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0146652716452_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0146652716452","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER MALL\n3ER. PISO"},"contactPoint":{"email":"opineda@etesa.com.pa","name":"Osiris Pineda ","telephone":"507-5018901"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIPLOMADO EN PROTOCOLO, ORGANIZACIÓN DE EVENTOS Y RELACIONES INTERNACIONALES PARA LA GESTIÓN PÚBLICA Y PRIVADA","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014665","items":[{"classification":{"description":"Cursos nocturnos","id":"86111601","scheme":"UNSPSC"},"description":"DIPLOMADO EN PROTOCOLO, ORGANIZACIÓN DE EVENTOS Y RELACIONES INTERNACIONALES PARA LA GESTIÓN PÚBLICA Y PRIVADA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1170.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T15:14:13-05:00"},"title":"DIPLOMADO EN PROTOCOLO, ORGANIZACIÓN DE EVENTOS Y RELACIONES INTERNACIONALES PARA LA GESTIÓN PÚBLICA Y PRIVADA","value":{"amount":1170.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0146652716452","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0146652716452_202307281316","date":"2021-10-05T14:15:12.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-05T14:14:51-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0264912716451_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0264912716451","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí"},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REMIFENTANILO 5MG/10ML IV. REQ. 335","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026491","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REMIFENTANILO 5MG/10ML IV. F.T. 105303.\r\nREMIFENTANIL 5mg / 10ml, POLVO LIOFILIZADO I.V.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":852.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T09:45:21-05:00"},"title":"REMIFENTANILO 5MG/10ML IV. REQ. 335","value":{"amount":852.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0264912716451","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0264912716451_202307281749","date":"2021-10-05T14:14:51.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-05T14:13:58-05:00","id":"ocds-emvi6n-2021-0-18-02-04-CM-0067202716450_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0067202716450","parties":[{"address":{"streetAddress":"VÍA RICARDO J ALFARO"},"contactPoint":{"email":"ldegracia@migracion.gob.pa","name":"Leonardo DE Gracia","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECARGA DE EXTINTOR PARA LA REGIONAL DEL SERVICIO NACIONAL DE MIGRACIÓN DE CHIRIQUÍ Y LA ERM DE LOS PLANES DE GUALACA","hasEnquiries":false,"id":"2021-0-18-02-04-CM-006720","mainProcurementCategory":"goods","minValue":{"amount":852.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE RECARGA DE EXTINTOR PARA LA REGIONAL DEL SERVICIO NACIONAL DE MIGRACIÓN DE CHIRIQUÍ Y LA ERM DE LOS PLANES DE GUALACA","value":{"amount":852.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0067202716450","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-04-CM-0067202716450_202307281332","date":"2021-10-05T14:13:58.677-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-05T14:12:33-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0031922716448_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0031922716448","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"emqui-0303@hotmail.com","name":"Mariela E. Diaz Martinez  ","telephone":"507-9959901 EXT 189"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ- 361-21, COMPRA DE MATERIALES PARA USO EN EL SISTEMA Y BOMBEO DE AGUA POTABLE","hasEnquiries":false,"id":"2021-0-12-012-07-CM-003192","items":[{"classification":{"description":"Válvulas de bombas","id":"40141631","scheme":"UNSPSC"},"description":"VALVULA FLOTADORA 3 PULGADAS.LOS DETALLES TECNICOS DE LAS VALVULAS: LAS VALVULAS DE 3 PULGADAS CON ROSCA HEMBRA, SERAN DE COBRE LAS BOYAS FLOTADORAS DEBERAN SER DE BRONCE\r\n- DEBERAN CERTIFICAR QUE EL SISTEMA RESISTIRA 150PSI DE PRESION, (LIBRA P","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptador de cabeza de tubería","id":"20141011","scheme":"UNSPSC"},"description":"ADAPTER MACHO PVC 3 PULGADAS \r\n","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"REDUCCION 4 PULGADAS X 3 PULGADAS PVC\r\n","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para reparar tubería o manguito","id":"31201519","scheme":"UNSPSC"},"description":"TEFLON ¾ DE PULGADA\r\n","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"PEGAMENTO PVC 1/8 GALONES \r\n","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1712.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T07:55:01-05:00"},"title":"REQ- 361-21, COMPRA DE MATERIALES PARA USO EN EL SISTEMA Y BOMBEO DE AGUA POTABLE","value":{"amount":1712.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0031922716448","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0031922716448_202307281749","date":"2021-10-05T14:12:33.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-05T14:11:24-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0073622716446_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0073622716446","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: 566-FAR-21 GENTAMICINA SULFATO, 40 MG / ML, SOLUCIÓN AMPOLLA O VIAL, I.M., I.V. FICHA TÉCNICA 10142","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007362","items":[{"classification":{"description":"Gentamicina","id":"51101584","scheme":"UNSPSC"},"description":"GENTAMICINA 80 MG/2 ML SOLUCIÓN INYECTABLE I.M., I.V. FICHA TÉCNICA 10142. REGISTRO N°R2-72998. MARCA: VITALIS, ELABORADO POR: VITALIS S.A.C.I. DE COLOMBIA, PAIS DE ORIGEN: COLOMBIA, VENCIMIENTO: 18 MESES O CARTA DE COMPROMISO. PRESENTACIÓN CAJA POR 10.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":276.0,"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":"2021-10-05T15:07:53-05:00"},"title":"REQ: 566-FAR-21 GENTAMICINA SULFATO, 40 MG / ML, SOLUCIÓN AMPOLLA O VIAL, I.M., I.V. FICHA TÉCNICA 10142","value":{"amount":276.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0073622716446","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0073622716446_202307281316","date":"2021-10-05T14:11:24.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-05T14:11:08-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4366212716445_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4366212716445","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI PUERTO ARMUELLES BARRIO NACIONAL"},"contactPoint":{"email":"orios@css.gob.pa","name":"Oscar Rios","telephone":"507-7709486"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE MATRIZ TRIDIMENSIONAL DE COLAGENO LIOFILIZADA DE POROS ABIERTOS.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-436621","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE MATRIZ TRIDIMENSIONAL DE COLAGENO LIOFILIZADA DE POROS ABIERTOS Para granular e epitelizan heridas y modula la metaloproteasas y elastasa. Especificaciones: 1. Estéril. 2. Compuesta de 100% colágeno bovino I, III y V. 3. Adaptabilidad al ","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-08T13:30:00-05:00","maxExtentDate":"2021-10-08T13:30:00-05:00","startDate":"2021-10-05T14:44:46-05:00"},"title":"UNIDADES DE MATRIZ TRIDIMENSIONAL DE COLAGENO LIOFILIZADA DE POROS ABIERTOS.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4366212716445","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4366212716445_202307281316","date":"2021-10-05T14:11:08.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-05T14:10:28-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4366202716443_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4366202716443","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA - CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000790847-06-01, \nAPOSITO DE HIDROCELULAR DE ESPUMA DE POLIURETANO,  Para curación de heridas. 1. Absorbente de pol CTINI: 105816, Tiempo de Entrega 10 días hábiles.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-436620","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO DE HIDROCELULAR DE ESPUMA DE POLIURETANO Descripción del producto: Para curación de heridas. 1. Absorbente de poliuretano. 2. Celda abierta. 3. Tamaños: b. 10cm x 10cm 4. Estéril. 5. De un solo uso. SAFIRO: MA01010426 OBSERVACIÓN 1. Empaque indivi","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-11T09:00:00-05:00","maxExtentDate":"2021-10-11T09:00:00-05:00","startDate":"2021-10-05T14:46:41-05:00"},"title":"REQ. 1000790847-06-01, \nAPOSITO DE HIDROCELULAR DE ESPUMA DE POLIURETANO,  Para curación de heridas. 1. Absorbente de pol CTINI: 105816, Tiempo de Entrega 10 días hábiles.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4366202716443","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4366202716443_202307281749","date":"2021-10-05T14:10:28.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-05T14:10:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4366192716442_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4366192716442","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-503-1275"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA   FRASCOS DE TIRAS REACTIVAS DE GLUCOSA PARA SU USO EN ATENCIÓN PRIMARIA DE SALUD.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-436619","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LICITACION PUBLICA DE MENOR CUANTIA FRASCOS DE TIRAS REACTIVAS DE GLUCOSA PARA SU USO EN ATENCIÓN PRIMARIA DE SALUD.","id":"1","quantity":1000.0,"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":"LANCETAS SOFTCLIX","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-08T10:30:00-05:00","maxExtentDate":"2021-10-08T10:30:00-05:00","startDate":"2021-10-05T14:49:10-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA   FRASCOS DE TIRAS REACTIVAS DE GLUCOSA PARA SU USO EN ATENCIÓN PRIMARIA DE SALUD.","value":{"amount":20600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4366192716442","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4366192716442_202307281332","date":"2021-10-05T14:10:19.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS"},"date":"2021-10-05T14:10:07-05:00","id":"ocds-emvi6n-2021-6-03-0-07-CM-0016982716441_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-03-0-07-CM-0016982716441","parties":[{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  223"},"contactPoint":{"email":"kgonzalez@infoplazas.org.pa","name":"Keryma Gonzalez ","telephone":"507-5243746"},"id":"26786","identifier":{"id":"26786","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Almuerzos para el segundo grupo de estudiantes de la UTP Extensión Azuero que estarán en Capacitación para realizar su Labor Social en las Infoplazas.","hasEnquiries":false,"id":"2021-6-03-0-07-CM-001698","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Almuerzos con el siguiente menú: arroz, carnes o pollo, menestras, ensalada y postre; servidos individualmente en envases desechables cerrados, con su servilleta, cubiertos y que incluya 1 Bebida por plato.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26786","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T14:59:59-05:00"},"title":"Almuerzos para el segundo grupo de estudiantes de la UTP Extensión Azuero que estarán en Capacitación para realizar su Labor Social en las Infoplazas.","value":{"amount":140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-03-0-07-CM-0016982716441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-03-0-07-CM-0016982716441_202307281332","date":"2021-10-05T14:10:07.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-05T14:10:06-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0264902716440_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0264902716440","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí"},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO DE DOBLE JERINGA VACÍA PARA INYECTOR AUTOMATICO DE TOMOGRAFÍA COMPUTADA. REQ. 569","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026490","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO DE DOBLE JERINGA VACÍA PARA INYECTOR AUTOMATICO DE TOMOGRAFÍA COMPUTADA. F.T. 100229.","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4494.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T14:49:54-05:00"},"title":"JUEGO DE DOBLE JERINGA VACÍA PARA INYECTOR AUTOMATICO DE TOMOGRAFÍA COMPUTADA. REQ. 569","value":{"amount":4494.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0264902716440","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0264902716440_202307281749","date":"2021-10-05T14:10:06.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-05T14:09:40-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0359362716439_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0359362716439","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":"SALCHICHAS DE POLLO","hasEnquiries":false,"id":"2021-0-12-0-09-CM-035936","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"SALCHICHAS DE POLLO","id":"1","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":845.8,"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":"2021-10-07T15:00:11-05:00"},"title":"SALCHICHAS DE POLLO","value":{"amount":845.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0359362716439","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0359362716439_202307281433","date":"2021-10-05T14:09:40.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-05T14:09:05-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0193452716437_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0193452716437","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ejaen@ion.gob.pa","name":"ELSA JAEN","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CATETER BALON DE REMPLAZO PARA GASTROSTOMIA Ficha Técnica:103796","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019345","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER BALON DE REMPLAZO PARA GASTROSTOMIA Ficha Técnica:103796","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9148.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T08:52:12-05:00"},"title":"CATETER BALON DE REMPLAZO PARA GASTROSTOMIA Ficha Técnica:103796","value":{"amount":9148.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0193452716437","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0193452716437_202307281316","date":"2021-10-05T14:09:05.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-05T14:08:01-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0066192716436_202307281433","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0066192716436","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL - VIA LAS TABLAS"},"contactPoint":{"email":"dymedina@minsa.gob.pa","name":"Dianitza Yamileth Medina Delgado","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. 602 NOREPINEFRINA BITARTRATO. F.T. 10223","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006619","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DE 4ML. NOREPINEFRINA BITARTRATO, EQUIVALENTE A NOREPINEFRINA 1MG/ML, SOLUCION, AMPOLLA, 4ML, I.V. F.T. 10223. ","id":"1","quantity":270.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":864.0,"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":"2021-10-05T14:28:29-05:00"},"title":"REQ. 602 NOREPINEFRINA BITARTRATO. F.T. 10223","value":{"amount":864.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0066192716436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0066192716436_202307281433","date":"2021-10-05T14:08:01.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-05T14:07:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4366172716433_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4366172716433","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. CARLOS N. BRIN- SAN FRANCISCO"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","telephone":"507-503-1305"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LISINOPRIL, 20MG TABLETA V. ORAL  CTNI: 102074\n\nREQUISICION Nº 1000795909-08-37  (I CONVOCATORIA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-436617","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LISINOPRIL, 20MG TABLETA V. ORAL CTNI: 102074","id":"1","quantity":90000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-08T11:00:00-05:00","maxExtentDate":"2021-10-08T11:00:00-05:00","startDate":"2021-10-05T14:32:42-05:00"},"title":"LISINOPRIL, 20MG TABLETA V. ORAL  CTNI: 102074\n\nREQUISICION Nº 1000795909-08-37  (I CONVOCATORIA)","value":{"amount":13500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4366172716433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4366172716433_202307281332","date":"2021-10-05T14:07:04.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-05T14:06:54-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4366162716432_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4366162716432","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHIRIQUI, DR. RAFAEL HERNADEZ L."},"contactPoint":{"email":"alematos@css.gob.pa","name":"ALEXANDER MATOS VARGAS","telephone":"507-7778429"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SET BASICOS CIRUGIA PELVICA ORTOPEDICA \nCTNI: 104353","hasEnquiries":false,"id":"2021-1-10-0-04-LP-436616","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SET BASICOS CIRUGIA PELVICA ORTOPEDICA\r\n","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-11T12:00:00-05:00","maxExtentDate":"2021-10-11T12:00:00-05:00","startDate":"2021-10-05T14:21:34-05:00"},"title":"SET BASICOS CIRUGIA PELVICA ORTOPEDICA \nCTNI: 104353","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4366162716432","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4366162716432_202307281749","date":"2021-10-05T14:06:54.07-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-05T14:06:48-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0078462716431_202307281432","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0078462716431","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA DE PME"},"contactPoint":{"email":"isrodriguez19@hotmail.com","name":"Isrrael Rodriguez","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":"PAQUETE DE 100 APLICADORES DE MADERA CON ALGODON ESTÉRIL F.T: 21728. APLICADOR DE MADERA PULIDO DE 6\" DE LONGITUD CON ALGODÓN 100% PURO, DE GRAN SUAVIDAD Y TEXTURA DE UN EXTREMO, ESTÉRIL.","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007846","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"PAQUETE DE 100 APLICADORES DE MADERA CON ALGODON ESTÉRIL  F.T: 21728. APLICADOR DE MADERA PULIDO DE 6\" DE LONGITUD CON ALGODÓN 100% PURO, DE GRAN SUAVIDAD Y TEXTURA DE UN\r\nEXTREMO, ESTÉRIL.","id":"1","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1749.45,"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":"2021-10-05T14:15:33-05:00"},"title":"PAQUETE DE 100 APLICADORES DE MADERA CON ALGODON ESTÉRIL F.T: 21728. APLICADOR DE MADERA PULIDO DE 6\" DE LONGITUD CON ALGODÓN 100% PURO, DE GRAN SUAVIDAD Y TEXTURA DE UN EXTREMO, ESTÉRIL.","value":{"amount":1749.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0078462716431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0078462716431_202307281432","date":"2021-10-05T14:06:48.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-10-05T14:06:40-05:00","id":"ocds-emvi6n-2021-1-93-0-08-CM-0103122716430_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0103122716430","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK EDIFICIO 807, PLANTA BAJA"},"contactPoint":{"email":"manuel.caballero@udelas.ac.pa","name":"Manuel Caballero ","telephone":"507-5241982"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO PARA VEHICULO OFICIAL TOYOTA FORTUNER CON PLACA G03051, AÑO 2015","hasEnquiries":false,"id":"2021-1-93-0-08-CM-010312","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"SUMINISTRO DE ACEITE 15W40\r\nFILTRO DE ACEITE\r\nFILTRO DE AIRE\r\nFILTRO DE DIESEL\r\nMANO DE OBRA MECANICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":104.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T14:43:41-05:00"},"title":"MANTENIMIENTO PREVENTIVO PARA VEHICULO OFICIAL TOYOTA FORTUNER CON PLACA G03051, AÑO 2015","value":{"amount":104.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-08-CM-0103122716430","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-08-CM-0103122716430_202307281316","date":"2021-10-05T14:06:40.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-05T14:05:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4366152716429_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4366152716429","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-436615","items":[{"classification":{"description":"Cartones para techar","id":"30151504","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC LISO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE METAL 4 1/2","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"\tDISCO DE CORTE DE METAL nO.7","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para laminados","id":"31161512","scheme":"UNSPSC"},"description":"TORNILLOS DE TECHO","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE CAUCHO","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas para techos","id":"30151604","scheme":"UNSPSC"},"description":"BROCHA DE 4\"","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":332.94,"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":"2021-10-06T08:58:12-05:00"},"title":"MATERIALES","value":{"amount":332.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4366152716429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4366152716429_202307281316","date":"2021-10-05T14:05:27.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-05T14:04:55-05:00","id":"ocds-emvi6n-2021-0-12-0-08-LP-0359342716426_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0359342716426","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ancón, Antiguo Hospital Gorgas, Edificio 265"},"contactPoint":{"email":"dkrebolledo@minsa.gob.pa","name":"Denisis Karla Rebolledo Otero","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Pedido 21-2979 Adecuación de pisos de la Sala 1 y Sala 2 del Hospital Integral Panamá Solidario","hasEnquiries":false,"id":"2021-0-12-0-08-LP-035934","items":[{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"Adecuación de pisos de la Sala 1 y Sala 2 del Hospital Integral Panamá Solidario","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":97075.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"withdrawn","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":{"endDate":"2021-11-08T10:00:00-05:00","maxExtentDate":"2021-11-08T10:00:00-05:00","startDate":null},"title":"Pedido 21-2979 Adecuación de pisos de la Sala 1 y Sala 2 del Hospital Integral Panamá Solidario","value":{"amount":97075.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0359342716426","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-LP-0359342716426_202307281332","date":"2021-10-05T14:04:55.06-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-05T14:04:26-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4366142716425_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4366142716425","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PUERTAS ELÉCTRICAS.","hasEnquiries":false,"id":"2021-1-10-0-09-CM-436614","items":[{"classification":{"description":"Puertas automáticas","id":"30171510","scheme":"UNSPSC"},"description":"MANTENIMIENTO PUERTA AUTOMATICA ENTRADA PRINCIPAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas automáticas","id":"30171510","scheme":"UNSPSC"},"description":"MANTENIMIENTO PUERTA AUTOMATICA CONSULTA NUEVA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas automáticas","id":"30171510","scheme":"UNSPSC"},"description":"MANTENIMIENTO PUERTA AUTOMATICA DE URGENCIA..","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T11:12:22-05:00"},"title":"MANTENIMIENTO PUERTAS ELÉCTRICAS.","value":{"amount":3720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4366142716425","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4366142716425_202307281332","date":"2021-10-05T14:04:26.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-05T14:03:17-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4366132716423_202307281432","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4366132716423","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá/ BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE ELEVADOR DE DOS Y CUATRO POSTES","hasEnquiries":false,"id":"2021-1-10-0-02-CM-436613","items":[{"classification":{"description":"Compuertas inferiores o puertas elevadoras","id":"25172205","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE ELEVADOR DE DOS Y CUATRO POSTES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":462.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T09:04:52-05:00"},"title":"MANTENIMIENTO DE ELEVADOR DE DOS Y CUATRO POSTES","value":{"amount":462.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4366132716423","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4366132716423_202307281432","date":"2021-10-05T14:03:17.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-05T14:02:07-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0309052716422_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0309052716422","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Villa Nueva, Las Cumbres"},"contactPoint":{"email":"pliniopena7@gmail.com","name":"Plinio Peña","telephone":"507-65196619"},"id":"22150","identifier":{"id":"22150","legalName":"ESC. SAN PABLO Y VILLA NUEVA","scheme":"PA-PRP"},"name":"ESC. SAN PABLO Y VILLA NUEVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"limpieza de dos tanques sépticos","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030905","items":[{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"limpieza de tanques séptico ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"tanques de almacenamiento ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"description":"recolección y disposición de la basura ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"sellado de tanques séptico ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1605.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22150","name":"ESC. SAN PABLO Y VILLA NUEVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T14:24:27-05:00"},"title":"limpieza de dos tanques sépticos","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0309052716422","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0309052716422_202307281316","date":"2021-10-05T14:02:07.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-05T14:01:50-05:00","id":"ocds-emvi6n-2021-0-12-207-07-CM-0065372716421_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0065372716421","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, EL EJIDO, EDIFICIO MINSA CAPSI LA VILLA, LOS SANTOS"},"contactPoint":{"email":"marvelus_007@hotmail.com","name":"Marvin Ureña Chavez","telephone":"507-9668129"},"id":"22991","identifier":{"id":"22991","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 151-21 COMPRA DE HERRAMIENTAS DE REFRIGERACION PARA LA REGION DE SALUD DE LOS SANTOS","hasEnquiries":false,"id":"2021-0-12-207-07-CM-006537","items":[{"classification":{"description":"Manómetro","id":"23151820","scheme":"UNSPSC"},"description":"MANOMETRO PARA REFRIGERACION DE BAJA Y ALTA PRESION","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gases mezclados clorinados","id":"12142102","scheme":"UNSPSC"},"description":"GAS R-410A DE 25 LIBRAS","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gases mezclados clorinados","id":"12142102","scheme":"UNSPSC"},"description":"GAS R-22 DE 30 LIBRAS","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gases mezclados clorinados","id":"12142102","scheme":"UNSPSC"},"description":"\tGAS R-134 DE 30 LIBRAS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"GAS PARA SOLDAR 400 GRAMOS","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"description":"SOLDADURA 5% BARRA PLATA","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"TERMOMETRO BOLSILLO DIGITAL -50 +200C-58+302ºF","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"CONTACTOR 25-35 AMPERIOS 2-POLOS 24 VOLTIOS","id":"8","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"CONTACTOR 40- AMPERIOS 2-POLO 240 VOLTIOS","id":"9","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"CONTACTOR 40- AMPERIOS 3-POLO 240 VOLTIOS","id":"10","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"\tCONTACTOR 40- AMPERIOS 3-POLO 220 VOLTIOS","id":"11","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores o varactores variables","id":"32121502","scheme":"UNSPSC"},"description":"\tCAPACITOR M 30 370-440 VOLTIOS","id":"12","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores o varactores variables","id":"32121502","scheme":"UNSPSC"},"description":"\tCAPACITOR M 35 370-440 VOLTIOS","id":"13","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores o varactores variables","id":"32121502","scheme":"UNSPSC"},"description":"CAPACITOR M 45 EN 370-440 VOLTIOS","id":"14","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores o varactores variables","id":"32121502","scheme":"UNSPSC"},"description":"\tCAPACITOR M 50 EN 450 VOLTIOS","id":"15","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores o varactores variables","id":"32121502","scheme":"UNSPSC"},"description":"\tCAPACITOR ABANICO 3.5 EN 450 VOLTIOS","id":"16","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBERIA F 1/4 PIE R-410","id":"17","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBERIA F 1/2 PIE R-410","id":"18","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBERIA F 5/8 PIE R-410","id":"19","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de descarga","id":"40141606","scheme":"UNSPSC"},"description":"VALVULA R-410 A 5/16 F X 1/4 M","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de descarga","id":"40141606","scheme":"UNSPSC"},"description":"VALVULA R-410 A 5/16 F X 1/2 M","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termostato","id":"39121549","scheme":"UNSPSC"},"description":"TERMOSTATO DE 24 VOLTIOS UNA ETAPA DE BATERÍA","id":"22","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3814.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T10:22:10-05:00"},"title":"REQ. 151-21 COMPRA DE HERRAMIENTAS DE REFRIGERACION PARA LA REGION DE SALUD DE LOS SANTOS","value":{"amount":3814.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0065372716421","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-207-07-CM-0065372716421_202307281316","date":"2021-10-05T14:01:50.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-05T14:01:13-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0777752716419_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0777752716419","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS LOMAS - DAVID- CALLE PRINCIPAL , ESC. EL QUITEÑO"},"contactPoint":{"email":"ceciliacarrillo7@hotmail.com","name":"Cecilia Carrillo ","telephone":"507-67127333"},"id":"31065","identifier":{"id":"31065","legalName":"C.E. El Quinteño ","scheme":"PA-PRP"},"name":"C.E. El Quinteño ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y CONSTRUCCION DE UNA MARQUESINA DE 2.40 DE ANCHO X 18.00 DE LARGO ( DE DOS AGUAS) ( PISO + BALDOSAS Y EL TECHO) Incluye materiales y mano de obra.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077775","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"BOLSAS DE CEMENTO GRIS","id":"1","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"M3 DE ARENA","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"M3 DE PIEDRA PICADA","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"TUBO GALV DE 3\" X 1/4\"","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"BARRA DE 3/8","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CARRIOLAS DE 2\" X4\" GALV. CAL. 16 \"","id":"6","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC ESMALTADO . CAL 26 DE 10\"","id":"7","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"CUMBRERA DE 2\" DE ANCHO ESMALTADA . CAL\r\n26","id":"8","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"TORNILLOS P/ TECHO","id":"9","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"LIBRAS DE SOLDADURAS 60-11 ","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"GAL DE PINTURA DE ALUMINIO","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":" BROCHA DE 2\" ","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"M2 DE BALDOSAS ANTIDESLIZANTES","id":"13","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"BOLSAS DE PEGAMENTO","id":"14","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"BOLSA DE LECHADA","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA.","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":6500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31065","name":"C.E. El Quinteño "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T14:24:53-05:00"},"title":"SUMINISTRO Y CONSTRUCCION DE UNA MARQUESINA DE 2.40 DE ANCHO X 18.00 DE LARGO ( DE DOS AGUAS) ( PISO + BALDOSAS Y EL TECHO) Incluye materiales y mano de obra.","value":{"amount":6500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0777752716419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0777752716419_202307281749","date":"2021-10-05T14:01:13.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-10-05T14:00:47-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0155482716418_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0155482716418","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Oficinas de la Autoridad de Turismo de Panamá ubicadas entre Ave. Balboa y Calle Aquilino De La Guardia, P.H. Financial Center BICSA, Piso 28 y 29."},"contactPoint":{"email":"ucordoba@atp.gob.pa","name":"Ulises Cordoba ","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de transporte terrestre, alojamiento y alimentación en la ciudad de Panamá para expositores internacionales para la realización del Simposio de Turismo de Salud Wellness","hasEnquiries":false,"id":"2021-1-45-0-08-CM-015548","items":[{"classification":{"description":"Empresas de giras","id":"90151602","scheme":"UNSPSC"},"description":"Servicio de transporte terrestre, alojamiento y alimentación en la ciudad de Panamá para expositores internacionales para la realización del Simposio de Turismo de Salud Wellness","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1705.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T15:59:29-05:00"},"title":"Servicio de transporte terrestre, alojamiento y alimentación en la ciudad de Panamá para expositores internacionales para la realización del Simposio de Turismo de Salud Wellness","value":{"amount":1705.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0155482716418","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0155482716418_202307281332","date":"2021-10-05T14:00:47.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-05T14:00:35-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4366122716417_202307281432","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4366122716417","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROV. CSS – CHIRIQUI – CARRETERA INTERAMERICANA VIA COQUITO"},"contactPoint":{"email":"ihernandez@css.gob.pa","name":"Ilka Yesenia HernándezPuga","telephone":"507-775-3257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO DE RAYOS X DIGITAL PARA TOMA DE RADIOGRAFIAS PANORAMICAS,\nCEFALOMETRICAS Y OTRAS DEL AREA CRANEAL.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-436612","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"EQUIPO DE RAYOS X DIGITAL PARA TOMA DE RADIOGRAFIAS PANORAMICAS, CEFALOMETRICAS Y OTRAS DEL AREA CRANEAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":75000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-12T09:00:00-05:00","maxExtentDate":"2021-10-12T09:00:00-05:00","startDate":"2021-10-05T15:02:31-05:00"},"title":"EQUIPO DE RAYOS X DIGITAL PARA TOMA DE RADIOGRAFIAS PANORAMICAS,\nCEFALOMETRICAS Y OTRAS DEL AREA CRANEAL.","value":{"amount":75000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4366122716417","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4366122716417_202307281432","date":"2021-10-05T14:00:35.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973966","name":"MUNICIPIO DE LA PINTADA "},"date":"2021-10-05T14:00:10-05:00","id":"ocds-emvi6n-2021-5-9-02-02-CM-0000872716416_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-9-02-02-CM-0000872716416","parties":[{"id":"1973966","name":"MUNICIPIO DE LA PINTADA ","roles":["buyer"]},{"address":{"streetAddress":"COCLE"},"contactPoint":{"email":"jclapintada@gmail.com","name":"SARA ROJAS","telephone":"507-63994605"},"id":"35239","identifier":{"id":"35239","legalName":"JUNTA COMUNAL DE LA PINTADA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LA PINTADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE SISTEMA DE ALMACENAMIENTO DE AGUA CON TANQUES DE RESERVA PASTICOS.","hasEnquiries":false,"id":"2021-5-9-02-02-CM-000087","items":[{"classification":{"description":"Arquitectura naval","id":"81101506","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE SISTEMA DE ALMACENAMIENTO DE AGUA CON TANQUE DE RESERVA PLASTICOS PARA EL C.E.B.G DE TORO BRAVO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3188.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35239","name":"JUNTA COMUNAL DE LA PINTADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T14:19:08-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE SISTEMA DE ALMACENAMIENTO DE AGUA CON TANQUES DE RESERVA PASTICOS.","value":{"amount":3188.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-9-02-02-CM-0000872716416","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-9-02-02-CM-0000872716416_202307281749","date":"2021-10-05T14:00:10.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-05T13:59:38-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0038052716415_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0038052716415","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, CHEPO, VIA PANAMERICANA FRENTE A LA LOTERIA NACIONAL."},"contactPoint":{"email":"giesaavedra@minsa.gob.pa","name":"Gikza E. Saavedra C.","telephone":"507-2968862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTOS BANNERS SERAN UTILIZADOS EN CAMPAÑAS Y JORNADAS DE CAPACITACION EN DIFERENTES PROGRAMAS DE LA REGION SALUD PANAMA ESTE.(FONDO TABACO) REQ.07-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003805","items":[{"classification":{"description":"Publicidad en vallas","id":"82101501","scheme":"UNSPSC"},"description":"BANNERS HORIZONTALES FULL COLOR 3X4 PIES, 1 C/U=5, OJETES EN 4 EXTREMOS.ARTE PROPORCIONADO POR LA UNIDAD SOLICITANTE.CON LOGO DE MINSA REGION DE SALUD PANAMA ESTE Y PROHIBIDO FUMAR EN BORDE INFERIOR. DISEÑO ADJUNTO.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en vallas","id":"82101501","scheme":"UNSPSC"},"description":"BANNERS VERTICAL 33X69 PULG.,FULL COLOR PARA EXTERIORES CON OJETES EN 4 EXTREMOS.2C/U=12.ARTE PROPORCIONADO POR UNIDAD SOLICITANTE. CON LOGO MINSA DE REGION DE SALUD PANAMA ESTE Y PROHIBIDO FUMAR EN LA PARTE INFERIOR DEL BANNERS.DISEÑO ADJUNTO","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":234.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T15:44:50-05:00"},"title":"ESTOS BANNERS SERAN UTILIZADOS EN CAMPAÑAS Y JORNADAS DE CAPACITACION EN DIFERENTES PROGRAMAS DE LA REGION SALUD PANAMA ESTE.(FONDO TABACO) REQ.07-2021","value":{"amount":234.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0038052716415","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0038052716415_202307281316","date":"2021-10-05T13:59:38.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-05T13:58:58-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0264892716414_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0264892716414","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"marian.reyes@obaldia.sld.pa","name":"Marian Priscila Reyes Espinoza","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARROZ ESPECIAL FORTIFICADO/ BOLSAS DE 4.5 KILOGRAMOS. REQ.51 CAF.","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026489","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL FORTIFICADO/ BOLSAS DE 4.5 KILOGRAMOS.","id":"1","quantity":80.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2396.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T08:16:02-05:00"},"title":"ARROZ ESPECIAL FORTIFICADO/ BOLSAS DE 4.5 KILOGRAMOS. REQ.51 CAF.","value":{"amount":2396.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0264892716414","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0264892716414_202307281316","date":"2021-10-05T13:58:58.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2021-10-05T13:57:44-05:00","id":"ocds-emvi6n-2021-1-1-01-08-CM-0014362716409_202307281432","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0014362716409","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"ENTRE AVE.BALBOA Y AVE. ECUADOR AL LADO DEL HOSPITAL DEL NIÑO, FRENTE AL EDIFICIO DESTINY"},"contactPoint":{"email":"indirah.caspan@gmail.com","name":"Indira Herrera ","telephone":"507-2257419"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCIÓN DE VALERAS","hasEnquiries":false,"id":"2021-1-1-01-08-CM-001436","items":[{"classification":{"description":"Bonos del estado","id":"84121803","scheme":"UNSPSC"},"description":"LIBRETAS DE VALE CON DENOMINACIÓN DE B/. 25.00 C/U.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":78.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T14:35:34-05:00"},"title":"CONFECCIÓN DE VALERAS","value":{"amount":78.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0014362716409","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-1-01-08-CM-0014362716409_202307281432","date":"2021-10-05T13:57:44.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-05T13:56:08-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0309042716407_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0309042716407","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las cumbres, Las Lajas"},"contactPoint":{"email":"escuelarabegipto@hotmail.com","name":"Ana Maria  Rodriguez","telephone":"268-0959"},"id":"22148","identifier":{"id":"22148","legalName":"REP. ARABE DE EGIPTO","scheme":"PA-PRP"},"name":"REP. ARABE DE EGIPTO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tintas para impresoras","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030904","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Compra de tinta Epson, color amarillo Modelo L3110 T544","id":"1","quantity":4.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Compra de tinta Epson, color magenta Modelo L3110 T544","id":"2","quantity":4.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Compra de tinta Epson, color cian Modelo L3110 T544","id":"3","quantity":4.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Compra de tinta Epson, color negro Modelo L3110 T544","id":"4","quantity":4.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":214.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22148","name":"REP. ARABE DE EGIPTO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T14:00:41-05:00"},"title":"Compra de tintas para impresoras","value":{"amount":214.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0309042716407","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0309042716407_202307281316","date":"2021-10-05T13:56:08.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-05T13:55:50-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4366112716406_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4366112716406","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.org.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GEL ALCOHOLADO ANTIBACTERIAL 1200 LM","hasEnquiries":false,"id":"2021-1-10-0-08-CM-436611","items":[{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"BOTELLE DE GEL 1200ML","id":"1","quantity":220.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6406.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T14:02:59-05:00"},"title":"GEL ALCOHOLADO ANTIBACTERIAL 1200 LM","value":{"amount":6406.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4366112716406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4366112716406_202307281316","date":"2021-10-05T13:55:50.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-05T13:52:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4366102716403_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4366102716403","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION 1000794284-0893\nCOTIZADORA BEATRIZ DIXON GARCIA"},"contactPoint":{"email":"bdixon@css.gob.pa","name":"Beatriz Garcia","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"CEFTAZIDIMA 1G POLVO LIOFILIZADO VIAL IM IV","hasEnquiries":false,"id":"2021-1-10-0-08-LP-436610","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CEFTAZIDIMA 1G POLVO LIOFILIZADO VIAL IM IV","id":"1","quantity":4000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-12T10:10:00-05:00","maxExtentDate":"2021-10-12T10:10:00-05:00","startDate":"2021-10-05T14:29:08-05:00"},"title":"CEFTAZIDIMA 1G POLVO LIOFILIZADO VIAL IM IV","value":{"amount":7360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4366102716403","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4366102716403_202307281332","date":"2021-10-05T13:52:52.307-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-05T13:52:16-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4366092716402_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4366092716402","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE - SONA VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"507-9988352"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANDEJA DE ANESTESIA RAQUIDEA SIN MEDICAMENTO.  C.T.N.I.:106403.  (MAS DETALLE VER PLIEGO DE CARGO)","hasEnquiries":false,"id":"2021-1-10-0-09-LP-436609","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA DE ANESTESIA REQUIDEA SIN MEDICAMENTO.  C.T.N.I.: 106403  (MAS DETALLE VER PLIEGO DE CARGO)","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-08T11:00:00-05:00","maxExtentDate":"2021-10-08T11:00:00-05:00","startDate":"2021-10-05T17:21:37-05:00"},"title":"BANDEJA DE ANESTESIA RAQUIDEA SIN MEDICAMENTO.  C.T.N.I.:106403.  (MAS DETALLE VER PLIEGO DE CARGO)","value":{"amount":6400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4366092716402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4366092716402_202307281332","date":"2021-10-05T13:52:16.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-05T13:52:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4366082716401_202307281432","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4366082716401","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":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"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.1000793762-08-31.  (15) KIT PARA FIJACIÓN DE SINDESMOSIS. FICHA TÉCNICA: 02021291, C.T.N.I.:107417","hasEnquiries":false,"id":"2021-1-10-0-08-LP-436608","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT PARA FIJACIÓN DE SINDESMOSIS. FICHA TÉCNICA: 02021291, C.T.N.I.:107417. SE REQUIERE: ? BOTÓN LATERAL DE TITANIO ? DISPOSITIVO O BOTÓN MEDIAL CON SUTURA DE POLIETILENO DE ULTRA ALTO PESO MOLECULAR (UHMWPE), SIN NUDO. ? BROCAS CANULADAS DE 3.5MM","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20175.0,"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":"2021-10-06T14:30:00-05:00","maxExtentDate":"2021-10-06T14:30:00-05:00","startDate":"2021-10-06T08:11:40-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO.1000793762-08-31.  (15) KIT PARA FIJACIÓN DE SINDESMOSIS. FICHA TÉCNICA: 02021291, C.T.N.I.:107417","value":{"amount":20175.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4366082716401","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4366082716401_202307281432","date":"2021-10-05T13:52:02.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-05T13:52:01-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0115282716400_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115282716400","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA ."},"contactPoint":{"email":"anavalo@minsa.gob.pa","name":"ALDO NAVALO","telephone":"5236982"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIDROGELAMORFO DE ALGINATO DE SODIO 25 GR.","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011528","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIDROGEL AMORFO DE ALGINATO DE SODIO 25 GR.\r\n","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2140.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T09:50:45-05:00"},"title":"HIDROGELAMORFO DE ALGINATO DE SODIO 25 GR.","value":{"amount":2140.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115282716400","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0115282716400_202307281749","date":"2021-10-05T13:52:01.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-10-05T13:51:29-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0192462716399_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0192462716399","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España , 5to piso, Depto. de Contratación Menor."},"contactPoint":{"email":"ccastro@banconal.com.pa","name":"Carolina castro ","telephone":"507-5053509"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de herramientas varias para las instalaciones de los cajeros automáticos del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019246","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Juego de destornilladores de 10 piezas.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Alicate eléctrico de 9\".","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Pinzas de puntas de 6\" para uso eléctrico.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Pinza de corte de 7\" para uso eléctrico.","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Multímetro.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Arco de seguetas.","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Cinta Métrica de 10 metros.","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Pinza pico de loro.","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Cuchillas de utilidad.","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Juego de rachet con (sockets) de 1/2\".","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Martillos de carpinteros.","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Probadores de voltaje.","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Sacabocados (knock punch).","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Bolsas para herramientas.","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Taladro percutor.","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Rotomartillo.","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Escalera de tijera de 12 pies.","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Escalera de tijera de 3 pies.","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2004.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T12:58:07-05:00"},"title":"Suministro de herramientas varias para las instalaciones de los cajeros automáticos del Banco Nacional de Panamá.","value":{"amount":2004.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0192462716399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0192462716399_202307281316","date":"2021-10-05T13:51:29.74-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-05T13:51:10-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0193442716398_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0193442716398","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lmorales@ion.gob.pa","name":"Linet Morales","telephone":"512-7151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INJERTO VASCULAR RECTO CON SOPORTE CON BAJO PERFIL DE PARED DELGADA. FTA:100383","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019344","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INJERTO VASCULAR RECTO CON SOPORTE CON BAJO PERFIL DE PARED DELGADA. FTA:100383","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2398.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T13:52:32-05:00"},"title":"INJERTO VASCULAR RECTO CON SOPORTE CON BAJO PERFIL DE PARED DELGADA. FTA:100383","value":{"amount":2398.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0193442716398","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0193442716398_202307281316","date":"2021-10-05T13:51:10.25-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-02-21T14:56:12-05:00","id":"4179903","items":[{"classification":{"description":"SUÉTERES TIPO POLO, COLOR TURQUESA, CON LOGO BORDADO EN LA TETILLA IZQUIERDA, 80% ALGODÓN 20% POLIÉSTER","id":"53101702","scheme":"UNSPSC"},"description":"SUÉTERES TIPO POLO, COLOR TURQUESA, CON LOGO BORDADO EN LA TETILLA IZQUIERDA, 80% ALGODÓN 20% POLIÉSTER","id":"1","quantity":5806.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2913.05,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2213668-1-775353-43","name":"Premium Grains, S.A."}],"value":{"amount":7.15,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-05T13:50:54-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0427642716395_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0427642716395","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CARDENAS, FRENTE AL CEMENTERIO COROZAL"},"contactPoint":{"email":"anet.joseph@meduca.gob.pa","name":"Anet Amelia Joseph Navas","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]},{"contactPoint":{"email":"raffystan@gmail.com","telephone":"507-7870387"},"id":"2213668-1-775353-43","name":"Premium Grains, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"apons@guayabera.net","telephone":"263-5100       "},"id":"317-441-70945-73","name":"CONFECCIONES COMODORO,S.A","roles":["tenderer"]},{"contactPoint":{"email":"rbakes@cwpanama.net","telephone":"507-226-3564"},"id":"89025-1-376845-26","name":"CREACIONES PUBLICITARIAS, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE CINCO MIL OCHOCIENTOS SEIS  (5,806) SUETERS, TIPO POLO, BORDADOS","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042764","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETERES, TIPO POLO, COLOR TURQUESA, CON LOGO BORDADO EN LA TETILLA IZQUIERDA, 80% ALGODON, 20% POLIESTER (VER ESPECIFICACIONES DE LAS TALLAS Y DISTRIBUCION DE CANTIDADES EN PLIEGO DE CARGO)","id":"1","quantity":5806.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49699.36,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21391","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":"2213668-1-775353-43","name":"Premium Grains, S.A."},{"id":"317-441-70945-73","name":"CONFECCIONES COMODORO,S.A"},{"id":"89025-1-376845-26","name":"CREACIONES PUBLICITARIAS, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-27T11:00:00-05:00","maxExtentDate":"2021-10-27T11:00:00-05:00","startDate":"2021-10-20T13:20:48-05:00"},"title":"ADQUISICION DE CINCO MIL OCHOCIENTOS SEIS  (5,806) SUETERS, TIPO POLO, BORDADOS","value":{"amount":49699.36,"currency":"PAB"}},"bids":{"details":[{"id":"4179924","date":"2021-10-26T17:53:55-05:00","status":"disqualified","items":[{"id":"1","description":"Suéteres para hombre MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,SA. MODELO BASICO, PAIS DE ORIGEN PANAMA, 1 AÑO POR DEFECTO DE FABRICA","classification":{"description":"Suéteres para hombre MARCA STAFF MEMBER, CASA PRODUCTORA CONFECCIONES COMODORO,SA. MODELO BASICO, PAIS DE ORIGEN PANAMA, 1 AÑO POR DEFECTO DE FABRICA","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2391.78,"currency":"PAB"}},"quantity":5806}],"value":{"amount":2391,"currency":"PAB"},"tenderers":[{"id":"1872256","name":"CONFECCIONES COMODORO,S.A","ruc":"317-441-70945-73"}]},{"id":"4180048","date":"2021-10-27T09:43:46-05:00","status":"disqualified","items":[{"id":"1","description":"SUETERES, TIPO POLO, COLOR TURQUESA, CON LOGO BORDADO EN LA TETILLA IZQUIERDA, 80% ALGODON, 20% POLIESTER MARCA UNICRESE, PAIS DE ORIGEN: CHINA , CASA PRODUCTORA: UNICRESE SPORT WEAR MODELO: POLO","classification":{"description":"SUETERES, TIPO POLO, COLOR TURQUESA, CON LOGO BORDADO EN LA TETILLA IZQUIERDA, 80% ALGODON, 20% POLIESTER MARCA UNICRESE, PAIS DE ORIGEN: CHINA , CASA PRODUCTORA: UNICRESE SPORT WEAR MODELO: POLO","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3051.58,"currency":"PAB"}},"quantity":5806}],"value":{"amount":3051,"currency":"PAB"},"tenderers":[{"id":"87009","name":"CREACIONES PUBLICITARIAS, S.A.","ruc":"89025-1-376845-26"}]},{"id":"4179903","date":"2021-10-26T16:22:26-05:00","status":"valid","items":[{"id":"1","description":"SUÉTERES TIPO POLO, COLOR TURQUESA, CON LOGO BORDADO EN LA TETILLA IZQUIERDA, 80% ALGODÓN 20% POLIÉSTER","classification":{"description":"SUÉTERES TIPO POLO, COLOR TURQUESA, CON LOGO BORDADO EN LA TETILLA IZQUIERDA, 80% ALGODÓN 20% POLIÉSTER","id":"53101702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2913.05,"currency":"PAB"}},"quantity":5806}],"value":{"amount":2913,"currency":"PAB"},"tenderers":[{"id":"2022443","name":"Premium Grains, S.A.","ruc":"2213668-1-775353-43"}]}]}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0427642716395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0427642716395_202307281332","date":"2021-10-05T13:50:54.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1971126","name":"MUNICIPIO DE CHIMAN"},"date":"2021-10-05T13:50:47-05:00","id":"ocds-emvi6n-2021-5-74-0-08-CM-0001352716394_202307281332","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-74-0-08-CM-0001352716394","parties":[{"id":"1971126","name":"MUNICIPIO DE CHIMAN","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIMAN CABECERA, DISTRITO DE CHIMAN, PROVINCIA DE PAN"},"contactPoint":{"email":"sundarisrm25@gmail.com","name":"Karina Ricord Miranda ","telephone":"507-6446-9776"},"id":"30792","identifier":{"id":"30792","legalName":"MUNICIPIO DE CHIMAN","scheme":"PA-PRP"},"name":"MUNICIPIO DE CHIMAN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REHABILITACION DE CANCHA DE BALONCESTO, COMUNIDAD DE GONZALO VASQUEZ","hasEnquiries":false,"id":"2021-5-74-0-08-CM-000135","mainProcurementCategory":"works","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"30792","name":"MUNICIPIO DE CHIMAN"},"status":"withdrawn","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":{"endDate":"2021-10-14T11:00:00-05:00","maxExtentDate":"2021-10-14T11:00:00-05:00","startDate":null},"title":"REHABILITACION DE CANCHA DE BALONCESTO, COMUNIDAD DE GONZALO VASQUEZ","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-74-0-08-CM-0001352716394","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-74-0-08-CM-0001352716394_202307281332","date":"2021-10-05T13:50:47.55-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-14T10:44:09-05:00","id":"4163213","items":[{"classification":{"description":"PROPRANOLOL CLORHIDRATO 1 MG / ML, SOLUCIÓN, AMPOLLA, I.V. F.T.10210","id":"95101012","scheme":"UNSPSC"},"description":"PROPRANOLOL CLORHIDRATO 1 MG / ML, SOLUCIÓN, AMPOLLA, I.V. F.T.10210","id":"4","quantity":100.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}}},{"classification":{"description":"RANITIDINA CLORHIDRATO, 50 MG/ML, SOLUCIÓN, AMPOLLA, I.M., I.V. F.T.10101","id":"95101012","scheme":"UNSPSC"},"description":"RANITIDINA CLORHIDRATO, 50 MG/ML, SOLUCIÓN, AMPOLLA, I.M., I.V. F.T.10101","id":"5","quantity":3500.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"}],"value":{"amount":147.0,"currency":"PAB"}},{"date":"2021-10-14T10:44:09-05:00","id":"4163252","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"3","quantity":200.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A."}],"value":{"amount":147.0,"currency":"PAB"}},{"date":"2021-10-14T10:44:09-05:00","id":"4163282","items":[{"classification":{"description":"FORMULACIÓN PARA\r\nALIMENTACIÓN PARENTERAL EN\r\nBOLSA DE TRES CÁMARAS:\r\nNUTRICIÓN PARENTERAL\r\nPERIFÉRICA COMPLETA: EMULSIÓN\r\nLÍPIDICA 20% + GLUCOSA 11%+\r\nAMINOÁCIDO Y ELECTROLITOS;\r\nSOLUCIÓN, BOLSA 1440 ML, I.V F.T.\r\n104773","id":"95101012","scheme":"UNSPSC"},"description":"FORMULACIÓN PARA\r\nALIMENTACIÓN PARENTERAL EN\r\nBOLSA DE TRES CÁMARAS:\r\nNUTRICIÓN PARENTERAL\r\nPERIFÉRICA COMPLETA: EMULSIÓN\r\nLÍPIDICA 20% + GLUCOSA 11%+\r\nAMINOÁCIDO Y ELECTROLITOS;\r\nSOLUCIÓN, BOLSA 1440 ML, I.V F.T.\r\n104773","id":"2","quantity":50.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"44455-63-295915-37","name":"Pharma Chimique de Panama Import Export,S.A"}],"value":{"amount":147.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-05T13:48:52-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0066722716392_202307281749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0066722716392","parties":[{"contactPoint":{"email":"infopanama@biopluscare.com","telephone":"507-2793236"},"id":"1342949-1-615396-21","name":"BioPlus Care Panamá, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste. Playa Leona"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"tomas.herrera@phachisa.com","telephone":"2237199        "},"id":"44455-63-295915-37","name":"Pharma Chimique de Panama Import Export,S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"institucional1@drogueriasaro.com","telephone":"227-1677       "},"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventainstitucional@nutrimedpa.com","telephone":"507-3908477"},"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS: insulina f.t. 11850, formulacion para alimentación f.t. 104773, polimixina B sulfato 500,000 f.t. 11209, propranolol 1 mg/ml sol ampolla I.M.I.V. F.T. 10101","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006672","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INSULINA ANÁLOGA ADN RECOMBINANTE LISPRO , 100 U.I /ML, SOLUCIÓN, VIAL, 10 ML, S.C., ACCIÓN RÁPIDA. F.T. 11850","id":"1","quantity":100.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FORMULACIÓN PARA ALIMENTACIÓN PARENTERAL EN BOLSA DE TRES CÁMARAS: NUTRICIÓN PARENTERAL PERIFÉRICA COMPLETA: EMULSIÓN LÍPIDICA 20% + GLUCOSA 11%+ AMINOÁCIDO Y ELECTROLITOS; SOLUCIÓN, BOLSA 1440 ML, I.V F.T. 104773","id":"2","quantity":50.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6750.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"POLIMIXINA B SULFATO, 500,000 U.I., POLVO O SOLUCIÓN, VIAL O AMPOLLA, I.M., I.V F.T. 11209","id":"3","quantity":200.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5600.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PROPRANOLOL CLORHIDRATO 1 MG / ML, SOLUCIÓN, AMPOLLA, I.V.\r\n F.T.10210","id":"4","quantity":100.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RANITIDINA CLORHIDRATO, 50 MG/ML, SOLUCIÓN, AMPOLLA, I.M., I.V. F.T.10101","id":"5","quantity":3500.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19850.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"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":"1342949-1-615396-21","name":"BioPlus Care Panamá, S.A."},{"id":"44455-63-295915-37","name":"Pharma Chimique de Panama Import Export,S.A"},{"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A."},{"id":"644-570-114659-12","name":"Promoción Médica S.A."},{"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-11T09:00:00-05:00","maxExtentDate":"2021-10-11T09:00:00-05:00","startDate":"2021-10-05T14:50:51-05:00"},"title":"MEDICAMENTOS: insulina f.t. 11850, formulacion para alimentación f.t. 104773, polimixina B sulfato 500,000 f.t. 11209, propranolol 1 mg/ml sol ampolla I.M.I.V. F.T. 10101","value":{"amount":19850.0,"currency":"PAB"}},"bids":{"details":[{"id":"4163181","date":"2021-10-10T21:05:16-05:00","status":"disqualified","items":[{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3500},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.77,"currency":"PAB"}},"quantity":200}],"value":{"amount":27,"currency":"PAB"},"tenderers":[{"id":"2003113","name":"BioPlus Care Panamá, S.A.","ruc":"1342949-1-615396-21"}]},{"id":"4163252","date":"2021-10-11T08:31:33-05:00","status":"valid","items":[{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3500},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.0,"currency":"PAB"}},"quantity":200}],"value":{"amount":26,"currency":"PAB"},"tenderers":[{"id":"1876261","name":"DROGUERIA SARO, S.A.","ruc":"542-299-13868-18"}]},{"id":"4163213","date":"2021-10-11T08:09:06-05:00","status":"valid","items":[{"id":"4","description":"PROPRANOLOL CLORHIDRATO 1 MG / ML, SOLUCIÓN, AMPOLLA, I.V. F.T.10210","classification":{"description":"PROPRANOLOL CLORHIDRATO 1 MG / ML, SOLUCIÓN, AMPOLLA, I.V. F.T.10210","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}},"quantity":100},{"id":"5","description":"RANITIDINA CLORHIDRATO, 50 MG/ML, SOLUCIÓN, AMPOLLA, I.M., I.V. F.T.10101","classification":{"description":"RANITIDINA CLORHIDRATO, 50 MG/ML, SOLUCIÓN, AMPOLLA, I.M., I.V. F.T.10101","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":3500},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200}],"value":{"amount":21,"currency":"PAB"},"tenderers":[{"id":"87177","name":"NUTRIMED PANAMA  S A","ruc":"764955-1-483633-76"}]},{"id":"4163282","date":"2021-10-11T08:51:17-05:00","status":"valid","items":[{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3500},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"2","description":"FORMULACIÓN PARA\r\nALIMENTACIÓN PARENTERAL EN\r\nBOLSA DE TRES CÁMARAS:\r\nNUTRICIÓN PARENTERAL\r\nPERIFÉRICA COMPLETA: EMULSIÓN\r\nLÍPIDICA 20% + GLUCOSA 11%+\r\nAMINOÁCIDO Y ELECTROLITOS;\r\nSOLUCIÓN, BOLSA 1440 ML, I.V F.T.\r\n104773","classification":{"description":"FORMULACIÓN PARA\r\nALIMENTACIÓN PARENTERAL EN\r\nBOLSA DE TRES CÁMARAS:\r\nNUTRICIÓN PARENTERAL\r\nPERIFÉRICA COMPLETA: EMULSIÓN\r\nLÍPIDICA 20% + GLUCOSA 11%+\r\nAMINOÁCIDO Y ELECTROLITOS;\r\nSOLUCIÓN, BOLSA 1440 ML, I.V F.T.\r\n104773","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200}],"value":{"amount":100,"currency":"PAB"},"tenderers":[{"id":"1879296","name":"Pharma Chimique de Panama Import Export,S.A","ruc":"44455-63-295915-37"}]},{"id":"4163132","date":"2021-10-11T08:52:46-05:00","status":"disqualified","items":[{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3500},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"2","description":"FORMULACIÓN PARA ALIMENTACIÓN PARENTERAL EN BOLSA DE TRES CÁMARAS: NUTRICIÓN PARENTERAL PERIFÉRICA COMPLETA: EMULSIÓN LÍPIDICA 20% + GLUCOSA 11%+ AMINOÁCIDO Y ELECTROLITOS; SOLUCIÓN, BOLSA 1440 ML, I.V F.T. 104773","classification":{"description":"FORMULACIÓN PARA ALIMENTACIÓN PARENTERAL EN BOLSA DE TRES CÁMARAS: NUTRICIÓN PARENTERAL PERIFÉRICA COMPLETA: EMULSIÓN LÍPIDICA 20% + GLUCOSA 11%+ AMINOÁCIDO Y ELECTROLITOS; SOLUCIÓN, BOLSA 1440 ML, I.V F.T. 104773","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.0,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200}],"value":{"amount":130,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0066722716392","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0066722716392_202307281749","date":"2021-10-05T13:48:52.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-05T13:48:15-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0078442716391_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0078442716391","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":"REACTIVO DE PROCALCITONINA  PARA  DETERMINACIÓN CUANTITATIVA EN SUERO O PLASMA HUMANO, MÉTODO ELFA.  F.T. 100130","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007844","items":[{"classification":{"description":"Reactivos de analizadores de banco de sangre","id":"41116002","scheme":"UNSPSC"},"description":"(CX60) REACTIVO DE PROCALCITONINA PARA DETERMINACIÓN CUANTITATIVA EN SUERO O PLASMA  HUMANO. MÉTODO ELFA, PARA ANALIZADORES AUTOMATIZADOS. INCLUIR CALIBRADORES Y CONTROLES.  F.T. 100130","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7078.05,"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":"2021-10-05T15:31:16-05:00"},"title":"REACTIVO DE PROCALCITONINA  PARA  DETERMINACIÓN CUANTITATIVA EN SUERO O PLASMA HUMANO, MÉTODO ELFA.  F.T. 100130","value":{"amount":7078.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0078442716391","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0078442716391_202307281316","date":"2021-10-05T13:48:15.22-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}