{"recordsCount":416650,"pages":8333,"page":6424,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6425","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6423","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":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-09-14T14:20:22-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0163412700258_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0163412700258","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"acastillo@mici.gob.pa","name":"AYLEGNIES CASTILLO","telephone":"507-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORMES PARA SERVICIOS GENERALES.","hasEnquiries":false,"id":"2021-0-08-0-08-CM-016341","items":[{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CONFECCIÓN DE CAMISA PARA TRABAJADORAS MANUALES EN COLOR AZUL MARINO. ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CONFECCIÓN DE CAMISA PARA TRABAJADORAS MANUALES EN COLOR TURQUESA ","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUÉTER ESTILO POLO DRIFIT PARA EL PERSONAL TÉCNICO Y ADMINISTRATIVO EN COLOR AZUL MARINO. ","id":"3","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUÉTER ESTILO POLO DRIFIT PARA EL PERSONAL TÉCNICO Y ADMINISTRATIVO EN COLOR KAKI. ","id":"4","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1647.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T13:29:12-05:00"},"title":"UNIFORMES PARA SERVICIOS GENERALES.","value":{"amount":1647.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0163412700258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0163412700258_202307281352","date":"2021-09-14T14:20:22.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION"},"date":"2021-09-14T14:20:03-05:00","id":"ocds-emvi6n-2021-0-37-037-08-CM-0044462700257_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-37-037-08-CM-0044462700257","parties":[{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION","roles":["buyer"]},{"address":{"streetAddress":"Ave. Cuba , calle 34"},"contactPoint":{"email":"lmunoz@procuraduria-admon.gob.pa","name":"lourdes muñoz","telephone":"507-5003306"},"id":"24401","identifier":{"id":"24401","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Impresion de la ley  N° 38  en full color","hasEnquiries":false,"id":"2021-0-37-037-08-CM-004446","items":[{"classification":{"description":"Servicios de Imprimir Industrial Offset","id":"73151904","scheme":"UNSPSC"},"description":"Impresión de la ley N°38 tamaño aproximado  8\" x  5 1/2 con portada full color","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":845.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24401","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T14:37:58-05:00"},"title":"Impresion de la ley  N° 38  en full color","value":{"amount":845.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-37-037-08-CM-0044462700257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-37-037-08-CM-0044462700257_202307281303","date":"2021-09-14T14:20:03.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-14T14:19:05-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0262252700255_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0262252700255","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"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":"FORMULA ESPECIALIZADA PARA DIABETICOS  F.T.90051 RENGLÓN #1  REQ. 532 DIETÉTICA","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026225","items":[{"classification":{"description":"Fórmulas suplementarias para enfermedades específicas de adulto","id":"42231803","scheme":"UNSPSC"},"description":"FORMULA ESPECIALIZADA PARA DIABETICOS F.T. 90051/ LATAS DE 400 GRAMOS EN POLVO","id":"1","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":768.0,"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":"2021-09-27T12:07:19-05:00"},"title":"FORMULA ESPECIALIZADA PARA DIABETICOS  F.T.90051 RENGLÓN #1  REQ. 532 DIETÉTICA","value":{"amount":768.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0262252700255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0262252700255_202307281352","date":"2021-09-14T14:19:05.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-09-14T14:18:42-05:00","id":"ocds-emvi6n-2021-1-26-0-08-CM-0062052700254_202307281718","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0062052700254","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"pjimenez@arap.gob.pa","name":"Paulino Jimenez ","telephone":"507-5116014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIPLOMADO DE CONTRATACIONES PUBLICAS","hasEnquiries":false,"id":"2021-1-26-0-08-CM-006205","items":[{"classification":{"description":"Certificados de lenguas extranjeras","id":"60101607","scheme":"UNSPSC"},"description":"DIPLOMADO DE CONTRATACIONES PUBLICAS","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4455.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-17T08:52:00-05:00"},"title":"DIPLOMADO DE CONTRATACIONES PUBLICAS","value":{"amount":4455.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0062052700254","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-CM-0062052700254_202307281718","date":"2021-09-14T14:18:42.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-09-14T14:18:34-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0006032700253_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0006032700253","parties":[{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Caja del Seguro Social Calle Principal"},"contactPoint":{"email":"larry.degracia@muicipio.sancarlos.gob.pa","name":"Larry de Gracia","telephone":"507-2408026"},"id":"26760","identifier":{"id":"26760","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 6 CORREAS DE MOTOR MODELO A37 PARA LE DEPARTAMENTO DE ASEO Y TRANSPORTE","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000603","items":[{"classification":{"description":"Correas o traíllas","id":"10141606","scheme":"UNSPSC"},"description":"CORREA DE MOTOR MODELO A37","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":60.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26760","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-17T08:55:40-05:00"},"title":"COMPRA DE 6 CORREAS DE MOTOR MODELO A37 PARA LE DEPARTAMENTO DE ASEO Y TRANSPORTE","value":{"amount":60.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0006032700253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0006032700253_202307281249","date":"2021-09-14T14:18:34.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T14:18:32-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4332502700252_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4332502700252","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA INTERAMERICANA"},"contactPoint":{"email":"mariorios@css.gob.pa","name":"MARIO RIOS APARICIO","telephone":"507-7778421"},"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":"ACCESORIO PARA SUCCION PORTATIL BOTELLA COLECTORA DESECHABLE 800ML.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-433250","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ACCESORIO PARA SUCCION PORTATIL BOTELLA COLECTORA DESECHABLE 800ML. COMPATIBLE CON EQUIPO VACUAIDE 7305P-U ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.0,"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":1,"endDate":"2021-09-16T11:00:00-05:00","maxExtentDate":"2021-09-16T11:00:00-05:00","startDate":"2021-09-14T15:36:00-05:00"},"title":"ACCESORIO PARA SUCCION PORTATIL BOTELLA COLECTORA DESECHABLE 800ML.","value":{"amount":0.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4332502700252","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4332502700252_202307281249","date":"2021-09-14T14:18:32.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1992210","name":"Municipio de Comarca Guna Yala "},"date":"2021-09-14T14:16:16-05:00","id":"ocds-emvi6n-2021-5-109-01-10-CM-0001922700246_202307281718","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0001922700246","parties":[{"id":"1992210","name":"Municipio de Comarca Guna Yala ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Cuba, Calle 32"},"contactPoint":{"email":"mmoralesd26@gmail.com","name":"Mariano Morales Duque ","telephone":"507-3884110"},"id":"41656","identifier":{"id":"41656","legalName":"CONSEJO COMALCAL KUNA YALA ","scheme":"PA-PRP"},"name":"CONSEJO COMALCAL KUNA YALA ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMBUSTIBLE","hasEnquiries":false,"id":"2021-5-109-01-10-CM-000192","items":[{"classification":{"description":"Gasolina","id":"15101506","scheme":"UNSPSC"},"description":"COMPRA DE COMBUSTIBLE PARA REUNION MENSUAL DEL CONSEJO COMARCAL DE GUNA YALA.","id":"1","quantity":360.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41656","name":"CONSEJO COMALCAL KUNA YALA "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE COMBUSTIBLE","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0001922700246","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-109-01-10-CM-0001922700246_202307281718","date":"2021-09-14T14:16:16.673-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1992210","name":"Municipio de Comarca Guna Yala "},"date":"2021-09-14T14:14:38-05:00","id":"ocds-emvi6n-2021-5-109-01-10-CM-0001912700243_202307281718","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0001912700243","parties":[{"id":"1992210","name":"Municipio de Comarca Guna Yala ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Cuba, Calle 32"},"contactPoint":{"email":"ccckibi2020@gmail.com","name":"Yamilka Hernandez Thompson","telephone":"507-000000"},"id":"34417","identifier":{"id":"34417","legalName":"Municipio de Comarca Guna Yala ","scheme":"PA-PRP"},"name":"Municipio de Comarca Guna Yala ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMBUSTIBLE","hasEnquiries":false,"id":"2021-5-109-01-10-CM-000191","items":[{"classification":{"description":"Combustible para barcos","id":"15101509","scheme":"UNSPSC"},"description":"COMPRA DE COMBUSTIBLE SIMPLE ","id":"1","quantity":120.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34417","name":"Municipio de Comarca Guna Yala "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T14:21:38-05:00"},"title":"COMPRA DE COMBUSTIBLE","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-109-01-10-CM-0001912700243","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-109-01-10-CM-0001912700243_202307281718","date":"2021-09-14T14:14:38.35-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-08T09:25:20-05:00","id":"4143051","items":[{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"Reactivos o soluciones de banco de sangre","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.91,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"Reactivos o soluciones de banco de sangre","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.91,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"Reactivos o soluciones de banco de sangre","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.91,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"Reactivos o soluciones de banco de sangre","id":"4","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.91,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"Reactivos o soluciones de banco de sangre","id":"5","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.91,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"Reactivos o soluciones de banco de sangre","id":"6","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.91,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"Reactivos o soluciones de banco de sangre","id":"7","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":399.91,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"Reactivos o soluciones de banco de sangre","id":"8","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.91,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"Reactivos o soluciones de banco de sangre","id":"9","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.91,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"Reactivos o soluciones de banco de sangre","id":"10","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.91,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"Reactivos o soluciones de banco de sangre","id":"11","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.91,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"Reactivos o soluciones de banco de sangre","id":"12","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133.21,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"Reactivos o soluciones de banco de sangre","id":"13","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133.21,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"Reactivos o soluciones de banco de sangre","id":"14","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133.21,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"Reactivos o soluciones de banco de sangre","id":"15","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.91,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A."}],"value":{"amount":2352.9,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-14T14:14:34-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0072442700242_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0072442700242","parties":[{"contactPoint":{"email":"ana.salerno@orthoclinicaldiagnostics.com","telephone":"507-2322554"},"id":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACION INTERNA VILLA GUADALUPE DE CHITRÉ ,(EL ASERRIO) PROVINC"},"contactPoint":{"email":"achavarria@minsa.gob.pa","name":"Audrey Chavarria ","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.515-PF-2021 REACTIVOS VITROS PARA SER UTILIZADOS EN EL LABORATORIO DEL CENTRO DE SALUD DE SANTA MARIA  Y, CENTRO DE SALUD DE LAS MINAS , PROV. HERRERA.","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007244","items":[{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"GLUCOSA VITROS. Reactivo para determinación cuantitativa de glucosa en suero, plasma, LCR y orina Humanos. Método glucosa oxidasa ? peroxidasa, colorimétrico, Trinder, espectrometría de reflactancia. Para sistemas  de Química y sistemas integrados Vitros.","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"NITROGENO DE UREA VITROS. Reactivo para determinación de nitrógeno de urea en suero, plasma y orina humanos. Método ureasa, colorimétrico, espectrofotometría de reflactancia. Para sistemas de química y sistema Integrados Vitros. Incluir calibradores y con","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"\"CREATININA VITROS. Reactivo para la determinación cuantitativa de creatinina en suero, plasma y orina humanos. Método enzimático, colorimétrico, espectrofotometría de reflactancia, equiparable al método de referencia IDMS. Para sistemas de química y sist","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"ACIDO URICO VITROS. Reactivo para determinación cuantitativa de acido en suero, plasma y orina humanos. Método uricasa, colorimétrico, espectrofotometría de reflactancia. Para Sistemas de química y sistemas integrados Vitros. Incluir calibradores y contro","id":"4","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"COLESTEROL VITROS. Reactivo para determinación cuantitativa de colesterol en suero y plasma (heparina) humanos. Método enzimático, colorimétrico, espectrometría de reflactancia. Para sistemas de química y sistemas integrados Vitros. Incluir calibradores y","id":"5","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"TRIGLICERIDOS AUTOMATIZADOS. Reactivo para determinación cuantitativa en suero y plasma (heparina) humanos. Método enzimático, colorimétrico, espectrofotometría de reflactancia. Para sistemas automatizados de química y sistemas integrados. Incluir calibra","id":"6","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"HDL COLESTEROL AUTOMATIZADO. Reactivo para determinación cuantitativa en suero y plasma humanos. Método directo, sin pre-tratamiento externo de la muestra, enzimático, espectrofotometría de reflactancia para sistemas automatizado de química y sistemas int","id":"7","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"BILIRRUBINA TOTAL VITROS. Reactivo para determinación cuantitativa en suero y plasma (heparina) humanos. Método sal diazónica, colorimétrico, espectrofotometría de reflactancia. Para sistemas de química y sistemas integrados Vitros. Incluir calibradores y","id":"8","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"BILIRRUBINA CONJUGADA Y NO CONJUGADA EN EQUIPO AUTOMATIZADO. Reactivo para determinación cuantitativa en suero y plasma (heparina) humanos. Método sal diazónica, colorimétrico, con mordiente, punto final, doble longitud de onda, con retención de delta bil","id":"9","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"TRANZAMINASA PIRUVICA (ALT). Reactivo para la determinación cuantitativa de alanina aminotransferasa (ALT) en suero y plasma humanos, con o sin activación de piridoxal fosfato según IFCC para sistema automatizado.  FICHA TECNICA 106571\tCAJA DE 300 UN","id":"10","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"TRANZAMINASA OXALACETICA VITROS. Reactivo para determinación cuantitativa de aspartato aminotranferasa (AST/GOT) en suero y plasma (heparina) humanos. Método colorimétrico, multifrecuencia, con 5 peridoxal fostato, espectrofotometría de reflactancia ","id":"11","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"PROTEINA C REACTIVA VITROS. Reactivo para determinación cuantitativa en suero y plasma humanos. Método  EIA heterogéneo en sándwich, colorimétrico, inmunofrecuencia a punto final, espectrofotometría de reflactancia. Para sistemas Vitros de Química y Siste","id":"12","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"\"AMILASA VITROS.\r\nReactivo para determinación en suero, plasma (heparina) y orina humanos. Método colorimétrico, amilopectina coloreada, multifrecuencia de 2 puntos, espectrofotometría de reflactancia. Para Sistemas de Quimica. Y sistemas Integrados Vitro","id":"13","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"\"LIPASA VITROS FICHA.\r\nReactivo para determinación cuantitativa en suero y plasma (heparina) humanos. Método sustrato diacetilglicdrol + colipasa, colorimétrico, frecuencia de 2 puntos, espectrofotometría de reflactancia. Para Sistemas Vitros de Química y","id":"14","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"\"FOSFATASA ALCALINA VITROS.\r\nReactivo para determinación cuantitativa en suero y plasma (heparina) humanos. Método sustrato de p.nitrofenilo, multifrecuencia,  F.T.62646...VER CONTINUACION DE LOS RENGLONES EN OTRAS CONDICIONES DE LA CONTRATACION...","id":"15","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18779.78,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"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":"155626034-2-2016-48","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-21T13:30:00-05:00","maxExtentDate":"2021-09-21T13:30:00-05:00","startDate":"2021-09-15T16:05:07-05:00"},"title":"REQ.515-PF-2021 REACTIVOS VITROS PARA SER UTILIZADOS EN EL LABORATORIO DEL CENTRO DE SALUD DE SANTA MARIA  Y, CENTRO DE SALUD DE LAS MINAS , PROV. HERRERA.","value":{"amount":18779.78,"currency":"PAB"}},"bids":{"details":[{"id":"4143051","date":"2021-09-20T17:30:55-05:00","status":"valid","items":[{"id":"1","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.91,"currency":"PAB"}},"quantity":12},{"id":"2","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.91,"currency":"PAB"}},"quantity":10},{"id":"3","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.91,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.91,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.91,"currency":"PAB"}},"quantity":10},{"id":"6","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.91,"currency":"PAB"}},"quantity":10},{"id":"7","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":399.91,"currency":"PAB"}},"quantity":4},{"id":"8","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.91,"currency":"PAB"}},"quantity":3},{"id":"9","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.91,"currency":"PAB"}},"quantity":3},{"id":"10","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.91,"currency":"PAB"}},"quantity":8},{"id":"11","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.91,"currency":"PAB"}},"quantity":8},{"id":"12","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133.21,"currency":"PAB"}},"quantity":8},{"id":"13","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133.21,"currency":"PAB"}},"quantity":8},{"id":"14","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133.21,"currency":"PAB"}},"quantity":8},{"id":"15","description":"Reactivos o soluciones de banco de sangre","classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.91,"currency":"PAB"}},"quantity":4}],"value":{"amount":3581,"currency":"PAB"},"tenderers":[{"id":"1996997","name":"ORTHO-CLINICAL DIAGNOSTICS PANAMA S.A.","ruc":"155626034-2-2016-48"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0072442700242","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0072442700242_202307281352","date":"2021-09-14T14:14:34.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-09-14T14:14:13-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0166222700241_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0166222700241","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DESPACHO SUPERIOR"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria  Arauz","telephone":"507-5006214"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016622","items":[{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"COLCHON DOBLE 4/6, SEMI ORTOPEDICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":134.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T16:27:56-05:00"},"title":"APOYO ECONOMICO","value":{"amount":134.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0166222700241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0166222700241_202307281303","date":"2021-09-14T14:14:13.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T14:12:52-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4332482700239_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4332482700239","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":"FORROS PARA CUNA GRANDE Y FORRO PARA CUNA CHICA","hasEnquiries":false,"id":"2021-1-10-0-09-CM-433248","items":[{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"FORROS PARA CUNA GRANDE","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"FORROS PARA CUNA CHINA.","id":"2","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"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":"2021-09-17T11:14:29-05:00"},"title":"FORROS PARA CUNA GRANDE Y FORRO PARA CUNA CHICA","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4332482700239","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4332482700239_202307281352","date":"2021-09-14T14:12:52.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T14:11:50-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4332472700238_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4332472700238","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":"TONER BLACK PARA IMPRESORA LEXMARK","hasEnquiries":false,"id":"2021-1-10-0-08-CM-433247","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TONER BLACK PARA IMPRESORA LEXMARK","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":606.25,"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":"2021-09-16T09:27:35-05:00"},"title":"TONER BLACK PARA IMPRESORA LEXMARK","value":{"amount":606.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4332472700238","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4332472700238_202307281249","date":"2021-09-14T14:11:50.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T14:10:31-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4332452700235_202307281718","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4332452700235","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 5, PUERTA 7."},"contactPoint":{"email":"lvallejos@css.gob.pa","name":"Luis Vallejos","telephone":"507-5130733"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS PARA TALLER, PARA LAS REPARACIONES DE LOS VEHICULOS ADMINISTRATIVO, ASIGNADOS AL DEPARTAMENTO DEL DENGEDTP.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-433245","items":[{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"HERRAMIENTAS PARA TALLER, PARA LAS REPARACIONES DE LOS VEHICULOS ADMINISTRATIVO, ASIGNADOS AL DEPARTAMENTO DEL DENGEDTP.","id":"1","quantity":17.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":690.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T14:15:55-05:00"},"title":"HERRAMIENTAS PARA TALLER, PARA LAS REPARACIONES DE LOS VEHICULOS ADMINISTRATIVO, ASIGNADOS AL DEPARTAMENTO DEL DENGEDTP.","value":{"amount":690.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4332452700235","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4332452700235_202307281718","date":"2021-09-14T14:10:31.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T14:09:43-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4332432700232_202307281718","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4332432700232","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA INTERAMERICANA"},"contactPoint":{"email":"mariorios@css.gob.pa","name":"MARIO RIOS APARICIO","telephone":"507-7778421"},"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":"SUTURA NYLON MONOFILAMENTO CALIBRE 2,","hasEnquiries":false,"id":"2021-1-10-0-04-LP-433243","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 2, ","id":"1","quantity":396.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1386.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1386.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-20T09:00:00-05:00","maxExtentDate":"2021-09-20T09:00:00-05:00","startDate":"2021-09-14T15:36:09-05:00"},"title":"SUTURA NYLON MONOFILAMENTO CALIBRE 2,","value":{"amount":1386.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4332432700232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4332432700232_202307281718","date":"2021-09-14T14:09:43.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T14:08:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4332412700229_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4332412700229","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EMISIÓN DE POSITRON PET CT DE CUERPO ENTERO PACIENTE: LUPITA LEONOR SEALEY GONZALEZ C.I.P. 8-370-363 REQ: 1000785420-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-433241","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"EMISIÓN DE POSITRON PET CT DE CUERPO ENTERO PACIENTE: LUPITA LEONOR SEALEY GONZALEZ C.I.P. 8-370-363 REQ: 1000785420-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-15T07:24:46-05:00"},"title":"EMISIÓN DE POSITRON PET CT DE CUERPO ENTERO PACIENTE: LUPITA LEONOR SEALEY GONZALEZ C.I.P. 8-370-363 REQ: 1000785420-08-21","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4332412700229","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4332412700229_202307281249","date":"2021-09-14T14:08:17.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-09-14T14:07:36-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0318192700228_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0318192700228","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"bsanchez@miambiente.gob.pa","name":"Belkis Sanchez","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA CONEXION ENTRE LOS EQUIPOS DE FIBRA OPTICA EN PLAZA ALBROOK OFFICE CENTER NIVEL CENTRAL.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-031819","items":[{"classification":{"description":"Cordones de seguridad","id":"46151607","scheme":"UNSPSC"},"description":"PATCH DE CORD DE FIBRA OPTICA.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cordones de seguridad","id":"46151607","scheme":"UNSPSC"},"description":"PATCH DE FIBRA OPTICA MULTIMODO OM3","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cordones de seguridad","id":"46151607","scheme":"UNSPSC"},"description":"PATCH CORD DE FIBRA OPTICA MULTIMODO OM3.","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":449.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T15:28:19-05:00"},"title":"PARA CONEXION ENTRE LOS EQUIPOS DE FIBRA OPTICA EN PLAZA ALBROOK OFFICE CENTER NIVEL CENTRAL.","value":{"amount":449.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0318192700228","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0318192700228_202307281352","date":"2021-09-14T14:07:36.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T14:07:15-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4332402700226_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4332402700226","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus  Maria Gonzalez","telephone":"998-5429 - EXT. 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"RUIBARBO1.5%,SODIO 3.5%,FRASCO,120-240ML VO\nC.T.N.I.  10758\nREQ. 1000789985-09-13","hasEnquiries":false,"id":"2021-1-10-0-09-LP-433240","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" RUIBARBO1.5%,SODIO 3.5%,FRASCO,120-240ML VO ","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-17T11:00:00-05:00","maxExtentDate":"2021-09-17T11:00:00-05:00","startDate":"2021-09-14T14:31:05-05:00"},"title":"RUIBARBO1.5%,SODIO 3.5%,FRASCO,120-240ML VO\nC.T.N.I.  10758\nREQ. 1000789985-09-13","value":{"amount":4875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4332402700226","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4332402700226_202307281303","date":"2021-09-14T14:07:15.76-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-09-14T14:06:52-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0057892700225_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0057892700225","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"A un lado de la Casa local de El Cacao"},"contactPoint":{"email":"elviardriguez28@gmail.com","name":"Elvia Rodriguez ","telephone":"507-66245904"},"id":"27833","identifier":{"id":"27833","legalName":"Junta Comunal De El Cacao ","scheme":"PA-PRP"},"name":"Junta Comunal De El Cacao ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO GENERAL PARA PACIFICO DELGADO VARGAS, CON CEDULA No.8-739-1161.","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005789","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"UN SERVICIO GENERAL DE PACIFICO DELGADO VARGAS, CON CEDULA \r\nNo.8-739-1161","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27833","name":"Junta Comunal De El Cacao "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-20T13:57:25-05:00"},"title":"SERVICIO GENERAL PARA PACIFICO DELGADO VARGAS, CON CEDULA No.8-739-1161.","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0057892700225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0057892700225_202307281303","date":"2021-09-14T14:06:52.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T14:06:51-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4332392700224_202307281718","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4332392700224","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"itzsandoval@css.gob.pa","name":"Itzely Johanis Sandoval Mojica ","telephone":"507-9985429 EXT 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PELICULA, PROTECTORA, PARA EQUIPO, ADHERIBLE","hasEnquiries":false,"id":"2021-1-10-0-09-LP-433239","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PELICULA, PROTECTORA, PARA EQUIPO, ADHERIBLE","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1248.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-17T09:00:00-05:00","maxExtentDate":"2021-09-17T09:00:00-05:00","startDate":"2021-09-14T14:31:39-05:00"},"title":"PELICULA, PROTECTORA, PARA EQUIPO, ADHERIBLE","value":{"amount":1248.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4332392700224","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4332392700224_202307281718","date":"2021-09-14T14:06:51.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-09-14T14:06:33-05:00","id":"ocds-emvi6n-2021-5-78-003-08-CM-0000272700223_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-003-08-CM-0000272700223","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcjosedomingoespinar@hotmail.com","name":"Rosa Mileynis Gomez Linares","telephone":"507-2670668"},"id":"26764","identifier":{"id":"26764","legalName":"JUNTA COMUNAL JOSE DOMINGO ESPINAR ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL JOSE DOMINGO ESPINAR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCIÓN QUE SERÁN UTILIZADOS PARA LA REHABILITACIÓN DEL MURO DEL PARQUE UBICADO EN EL SECTOR DE LA PULIDA 2, EL PINÁCULO YA QUE SE ENCUENTRA EN MAL ESTADO.","hasEnquiries":false,"id":"2021-5-78-003-08-CM-000027","items":[{"classification":{"description":"Varillas de hierro","id":"30102403","scheme":"UNSPSC"},"description":"BARRAS DE ACERO 5/8\"","id":"1","quantity":174.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de hierro","id":"30102403","scheme":"UNSPSC"},"description":"BARRAS DE ACERO 3/8\"","id":"2","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de hierro","id":"30102403","scheme":"UNSPSC"},"description":"BARRAS REDONDAS LISA DE 1/4\"","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Madera de encuadre","id":"30103603","scheme":"UNSPSC"},"description":"PALOS DE 2\" X 4\" X 10 PIES","id":"4","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"LÁMINAS DE PLYWOOD FENÓLICO 4 PIES X 8 PIES DE 3/4\" ","id":"5","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"LIBRAS DE CLAVOS DE ALAMBRE DE 2 1/2\"","id":"6","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"LIBRAS DE CLAVOS DE ALAMBRE DE 3 1/2\"","id":"7","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"LIBRAS DE CLAVOS DE ALAMBRE CAL. 16 GALV.","id":"8","quantity":55.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero inoxidable","id":"31231319","scheme":"UNSPSC"},"description":"TUBOS DE 1 1/2\" x 20 PIES GALV. ESCALA 20","id":"9","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enrejado de acero","id":"30103201","scheme":"UNSPSC"},"description":"ROLLOS DE MALLAS DE CICLÓN GALV. 8 PIES X 50 PIES CALIBRE 11","id":"10","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"UNIONES DE 1 1/2 GALV.","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"description":"LIBRAS DE SOLDADURA 6011 X 1/8\"","id":"12","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"UN GALÓN DE MINIO ROJO","id":"13","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"UN GALÓN DE THINNER LACA","id":"14","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE 2 1/2\"","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores de metal","id":"27111507","scheme":"UNSPSC"},"description":"DISCOS DE CORTE DE METAL DE 7\"","id":"16","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"LIBRAS DE CLAVOS DE ACERO  2 1/2\"","id":"17","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"LIBRAS DE CLAVOS DE ACERO DE 4\"","id":"18","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9999.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26764","name":"JUNTA COMUNAL JOSE DOMINGO ESPINAR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-15T11:13:03-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCIÓN QUE SERÁN UTILIZADOS PARA LA REHABILITACIÓN DEL MURO DEL PARQUE UBICADO EN EL SECTOR DE LA PULIDA 2, EL PINÁCULO YA QUE SE ENCUENTRA EN MAL ESTADO.","value":{"amount":9999.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-003-08-CM-0000272700223","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-003-08-CM-0000272700223_202307281352","date":"2021-09-14T14:06:33.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-14T14:05:37-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0356432700221_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0356432700221","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON, ANTIFUO GORGAS EDIFICIO 265"},"contactPoint":{"email":"ameza@minsa.gob.pa","name":"Arelis Itzel Meza Lobo","telephone":"507-5129225"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-2209 SUMINISTRO DE BRAZALETE REHUTILIZABLES PARA ADULTO","hasEnquiries":false,"id":"2021-0-12-0-08-CM-035643","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO DE BRAZALETE REUTILIZABLE PARA ADULTO SEGUN FICHA TECNICA 31336","id":"1","quantity":35.0,"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":"SUMINISTRO DE BRAZALETE REUTILIZABLE PARA ADULTO OBESO SEGUN FICHA TECNICA 31336","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1387.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T10:15:52-05:00"},"title":"PEDIDO 21-2209 SUMINISTRO DE BRAZALETE REHUTILIZABLES PARA ADULTO","value":{"amount":1387.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0356432700221","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0356432700221_202307281249","date":"2021-09-14T14:05:37.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T14:03:07-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4332362700218_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4332362700218","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR. HORACIO DÍAZ GÓMEZ"},"contactPoint":{"email":"nbosquez@css.gob.pa","name":"Noris Bosquez ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LEVODOPA C/CARBIDOPA CON BENSERAZIDE TABLETA.\nC.T.N.I.11019","hasEnquiries":false,"id":"2021-1-10-0-09-LP-433236","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVODOPA C/CARBIDOPA CON BENSERAZIDE TABLETA. C.T.N.I.11019","id":"1","quantity":1400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2021-09-17T12:00:00-05:00","maxExtentDate":"2021-09-17T12:00:00-05:00","startDate":null},"title":"LEVODOPA C/CARBIDOPA CON BENSERAZIDE TABLETA.\nC.T.N.I.11019","value":{"amount":1260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4332362700218","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4332362700218_202307281303","date":"2021-09-14T14:03:07.963-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-14T14:02:07-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0455372700215_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0455372700215","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera, Barrio Balboa, El Harino, Calle Pedro Pablo Sanchez."},"contactPoint":{"email":"hepdcarmen@gmail.com","name":"Pilar de Herrera","telephone":"507-64548932"},"id":"22049","identifier":{"id":"22049","legalName":"TOMAS MARTIN FEULLE","scheme":"PA-PRP"},"name":"TOMAS MARTIN FEULLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de útiles de oficina para el eficiente funcionamiento administrativo del centro educativo Tomás Martín Feuillet","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045537","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Papel blanco de 20 libras para impresoras 500 hojas 8.5x11 marca: HP, casa comercial HP, país Estados Unidos","id":"1","quantity":10.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Papel blanco de 20 libras para impresoras 500 hojas 8.5 x 14 legal, marca HP, casa comercial HP, país Estados Unidos.","id":"2","quantity":10.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Marcadores resaltadores fluorescente. marca Studmark, casa productora studmark, país China.","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"Tape transparente de 3/4\" contiene 12 unidades cada paquete. Marca studmark, casa productora  Studmark, país China","id":"4","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para empaquetar","id":"31201517","scheme":"UNSPSC"},"description":"Masking tape de 2\" para múltiples usos. Marca Offimark, casa productora Offimark, país China","id":"5","quantity":12.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de doble cara","id":"31201505","scheme":"UNSPSC"},"description":"Tape de doble contacto de 3/4\" espuma con 4 yardas cada uno.  Marca studmark, casa comercial  Studmark, país china.","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"Sobres de papel manila de 20 libras tamaño 10x13, con 250 unidades para guardar documentación. marca Ultrapaper, casa productora Ultrapaper, país China","id":"7","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"Lápices de madera HB-2 borradores en un extremo Marca y casa comercial Studmark, paìs China","id":"8","quantity":12.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"Borradores pequeños y suave, no manche. marca y casa comercial pointer, pais China","id":"9","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Carpeta colgante verde para archivador 25 unidades. marca y casa productora comercial Force, pais Costa Rica","id":"10","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"Pad rayado tamaño 8.5x11, cada uno tiene 100 paginas marca y casa comercial Studmark, pais China","id":"11","quantity":12.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder manila de 100 unidades tamaño legal. marca y casa comercial Offimark, pais china","id":"12","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder de manila caja de 100 unidades tamaño 8.5 x 11. marca y casa comercial Offimark, pais china","id":"13","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores de documentos","id":"56101714","scheme":"UNSPSC"},"description":"Bindiang Case carto plastic tamaño legal N* 51 de carton. marca y casa comercial Force, paìs Costa Rica.","id":"14","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores de documentos","id":"56101714","scheme":"UNSPSC"},"description":"Letter File carto plastic tamaño legal 8.5x14 cartapacio con dos aros.. marca y casa comercial Studmark, pais China","id":"15","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"Cartulina de colores de tamaño 8.5x11 con un contenido de 250 unidades. marca y casa comercial Force, pais Costa Rica","id":"16","quantity":1.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":447.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22049","name":"TOMAS MARTIN FEULLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T16:03:20-05:00"},"title":"Compra de útiles de oficina para el eficiente funcionamiento administrativo del centro educativo Tomás Martín Feuillet","value":{"amount":447.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0455372700215","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0455372700215_202307281352","date":"2021-09-14T14:02:07.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-14T14:01:37-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0074062700213_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0074062700213","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, SAN FELIX CHIRIQUI"},"contactPoint":{"email":"equinteros@minsa.gob.pa","name":"Evaristo quintero  salina ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de filtros hidrofóbicos enfermería hospital 2021","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007406","items":[{"classification":{"description":"Filtros visuales","id":"31241807","scheme":"UNSPSC"},"description":"filtros hidrofóbicos de bacterias desechable para succión naso gástrica intermitente. ficha: 40073 ","id":"1","quantity":135.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1291.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T12:35:43-05:00"},"title":"compra de filtros hidrofóbicos enfermería hospital 2021","value":{"amount":1291.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0074062700213","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0074062700213_202307281249","date":"2021-09-14T14:01:37.627-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-27T15:00:31-05:00","id":"4142306","items":[{"classification":{"description":"Sensor de oximetría de pulso desechable pediátrico\r\nCatálogo: MAX-P-I","id":"95101011","scheme":"UNSPSC"},"description":"Sensor de oximetría de pulso desechable pediátrico\r\nCatálogo: MAX-P-I","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":432.0,"currency":"PAB"}}},{"classification":{"description":"Sensor de oximetría de pulso desechable neonatal\r\nCatálogo: MAX-N-I","id":"95101011","scheme":"UNSPSC"},"description":"Sensor de oximetría de pulso desechable neonatal\r\nCatálogo: MAX-N-I","id":"2","quantity":1540.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1305.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"value":{"amount":24.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-14T14:01:30-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0262242700212_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0262242700212","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, SAN PABLO VIEJO, DAVID, CHIRIQUÍ."},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","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"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SENSORES DE OXIMETRÍA DE PULSO DESECHABLE PEDIÁTRICO Y NEONATAL / F.T.23229 / REQ #297","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026224","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SENSOR DE OXIMETRÍA DE PULSO DESECHABLE PEDIÁTRICO de 3kg a 30kg/ F.T.23229 / Indicar vencimiento y garantía por desperfectos de fábrica.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SENSOR DE OXIMETRÍA DE PULSO DESECHABLE NEONATAL menor de 3kg / F.T.23229 / Indicar vencimiento y garantía por desperfectos de fábrica.","id":"2","quantity":1540.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18480.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26193.6,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"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":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-21T09:00:00-05:00","maxExtentDate":"2021-09-21T09:00:00-05:00","startDate":"2021-09-14T14:51:50-05:00"},"title":"SENSORES DE OXIMETRÍA DE PULSO DESECHABLE PEDIÁTRICO Y NEONATAL / F.T.23229 / REQ #297","value":{"amount":26193.6,"currency":"PAB"}},"bids":{"details":[{"id":"4142306","date":"2021-09-20T15:59:31-05:00","status":"valid","items":[{"id":"1","description":"Sensor de oximetría de pulso desechable pediátrico\r\nCatálogo: MAX-P-I","classification":{"description":"Sensor de oximetría de pulso desechable pediátrico\r\nCatálogo: MAX-P-I","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":432.0,"currency":"PAB"}},"quantity":500},{"id":"2","description":"Sensor de oximetría de pulso desechable neonatal\r\nCatálogo: MAX-N-I","classification":{"description":"Sensor de oximetría de pulso desechable neonatal\r\nCatálogo: MAX-N-I","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1305.6,"currency":"PAB"}},"quantity":1540}],"value":{"amount":1737,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0262242700212","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0262242700212_202307281352","date":"2021-09-14T14:01:30.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-14T14:00:42-05:00","id":"ocds-emvi6n-2021-0-07-0-01-CM-0425222700211_202307281718","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-01-CM-0425222700211","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 17 DE ABRIL, EDIFICIO THALIALI"},"contactPoint":{"email":"melecia.smith@meduca.gob.pa","name":"Melecia Smith Paz","telephone":"507-69028981"},"id":"21294","identifier":{"id":"21294","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPRESORA MULTIFUNSIONAL PARA LA OFICINA DE LA SUB-DIRECCION TECNICO DOCENTE D ELA DIRECCION REGIONAL DE EDUCACION DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2021-0-07-0-01-CM-042522","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL TINTAS CONTINUAS CANON G4110, ALIMENTADOR AUTOMATICO DE DOCUMENTOS WIFI, USB, INCLUYE CABLE USB, MARCA: CANON, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: CANON LTD.\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":230.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21294","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T15:40:46-05:00"},"title":"COMPRA DE IMPRESORA MULTIFUNSIONAL PARA LA OFICINA DE LA SUB-DIRECCION TECNICO DOCENTE D ELA DIRECCION REGIONAL DE EDUCACION DE BOCAS DEL TORO.","value":{"amount":230.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-01-CM-0425222700211","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-01-CM-0425222700211_202307281718","date":"2021-09-14T14:00:42.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-14T13:57:53-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0091012700209_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0091012700209","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVEN. CARMELO SPADAFORA"},"contactPoint":{"email":"oicano@minsa.g.pa","name":"Omaira Cano ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JABON LIQUIDO ANTIBACTERIAL, SANITIZANTE, DESGRASADOR Y AMONIO CUATERNARIO REQ- NUT-070-2056","hasEnquiries":false,"id":"2021-0-12-614-06-CM-009101","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO ANTIBACTERIAL A BASE DE CLOROXILENOL (PCMX) AL 0.37% EN BOLSAS DE 600 ML","id":"1","quantity":24.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL GEL AL 70% EN BOLSAS DE 800CC CADA UNA","id":"2","quantity":30.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO SANITIZANTE PARA EL LAVADO MANUAL DE VAJILLAS Y UTENSILIOS SIN OLOR NI COLOR ENVASES DE 1 GALON.","id":"3","quantity":30.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiador de desagüe","id":"47131815","scheme":"UNSPSC"},"description":"DESGRASADOR Y DESCARBONIZADOR ESPECIAL PARA USO EN PLANTAS PROCESADORAS DE ALIMENTOS ENVASES DE 1 GALON.","id":"4","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"AMONIO CUATERNARIO DE QUINTA GENERACION AL 7% PARA LIMPIEZA Y DESINFECCION DE LOS SERVICIOS DE ALIMENTACION. ENVASES DE 1 GALON CADA UNO","id":"5","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1463.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-17T10:48:50-05:00"},"title":"JABON LIQUIDO ANTIBACTERIAL, SANITIZANTE, DESGRASADOR Y AMONIO CUATERNARIO REQ- NUT-070-2056","value":{"amount":1463.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0091012700209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0091012700209_202307281303","date":"2021-09-14T13:57:53.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-14T13:56:56-05:00","id":"ocds-emvi6n-2021-0-12-205-05-CM-0028822700203_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-205-05-CM-0028822700203","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VILLA GUBERNAMENTAL METETI DARIEN"},"contactPoint":{"email":"regdarien@yahoo.com","name":"Ilka Rodriguez","telephone":"507-2995217"},"id":"22989","identifier":{"id":"22989","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE DARIEN)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE DARIEN)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Curso de soporte vital básico que será dirigido al personal del proyecto FORIS, Región Salud Darién.","hasEnquiries":false,"id":"2021-0-12-205-05-CM-002882","items":[{"classification":{"description":"Seminarios teológicos","id":"86121802","scheme":"UNSPSC"},"description":"curso de soporte vital básico en adultos para 1 reanimador DEA y dispositivo bolsa, mascarilla,  soporte vital básico en adultos con dos reanimadores , cupo para 36 personas. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3351.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22989","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE DARIEN)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T08:35:39-05:00"},"title":"Curso de soporte vital básico que será dirigido al personal del proyecto FORIS, Región Salud Darién.","value":{"amount":3351.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-205-05-CM-0028822700203","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-205-05-CM-0028822700203_202307281303","date":"2021-09-14T13:56:56.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T13:55:19-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4332322700197_202307281718","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4332322700197","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mariorios@css.gob.pa","name":"MARIO RIOS APARICIO","telephone":"507-7778421"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION DE ORTOFTALALDEHIDO AL 0.55% Y 58%","hasEnquiries":false,"id":"2021-1-10-0-04-LP-433232","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SOLUCION DE ORTOFTALALDEHIDO AL 0.55% Y 58%","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4285.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4285.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-20T10:00:00-05:00","maxExtentDate":"2021-09-20T10:00:00-05:00","startDate":"2021-09-14T15:36:18-05:00"},"title":"SOLUCION DE ORTOFTALALDEHIDO AL 0.55% Y 58%","value":{"amount":4285.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4332322700197","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4332322700197_202307281718","date":"2021-09-14T13:55:19.54-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-09-14T13:55:19-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0140672700196_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0140672700196","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HERRAMIENTAS","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014067","items":[{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"SUMINISTRO DE JUEGO DE BROCA DE 4 PIEZAS PARA TALADRO. PERCUSIÓN.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladro de mano o empuje","id":"27111515","scheme":"UNSPSC"},"description":"SUMINISTRO DE TALADRO MARTILLO DE 1/2\" CON VELOCIDAD VARIABLE REVERSIBLE 5.5 A. ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mazo del alimentador","id":"23153023","scheme":"UNSPSC"},"description":"SUMINISTRO DE MAZO DE MANO DE 4 LIBRAS. ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de medir","id":"41114201","scheme":"UNSPSC"},"description":"SUMINISTRO DE CINTA DE AGRIMENSURA DE 200 PIES. ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de medir","id":"41114201","scheme":"UNSPSC"},"description":"SUMINISTRO DE CINTA LARGA DE FIBRA DE VIDRIO DE 1/2\" X 15 MTS. ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinceles de madera","id":"27111906","scheme":"UNSPSC"},"description":"SUMINISTRO DE CINCEL DE 1\" X 8\". \r\n","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"SUMINISTRO DE JUEGOS DE BROCA PARA CONCRETOS DE 5 PIEZAS SDS PARA ROTA MARTILLO PLUS. \r\n","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"SUMINISTRO DE BROCA SDS DE 5/8\" X 6\" X 8\" PLUS.\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"SUMINISTRO DE BROCA SDS DE 1\" X 8\" X 10\" PLUS. ","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":519.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-15T11:40:31-05:00"},"title":"COMPRA DE HERRAMIENTAS","value":{"amount":519.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0140672700196","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0140672700196_202307281352","date":"2021-09-14T13:55:19.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-09-14T13:54:32-05:00","id":"ocds-emvi6n-2021-0-04-911-04-CM-0063572700194_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-04-CM-0063572700194","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"VIA BRASIL, AL LADO DEL IDAAN"},"contactPoint":{"email":"egarceran@sume911.pa","name":"Erika Garceran ","telephone":"507-2067525"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN DE LA AMBULANCIA 174, UBICADA EN LA COORDINACIÓN DE CHIRIQU","hasEnquiries":false,"id":"2021-0-04-911-04-CM-006357","items":[{"classification":{"description":"Equipo de reparar ejes","id":"25173808","scheme":"UNSPSC"},"description":"ACOPLE DEL EJE DE MANDO\t\t\r\n","id":"1","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":"MANO DE OBRA POR REEMPLAZO DE ACOPLE DE EJE DE MANDO\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-15T13:18:11-05:00"},"title":"REPARACIÓN DE LA AMBULANCIA 174, UBICADA EN LA COORDINACIÓN DE CHIRIQU","value":{"amount":535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-04-CM-0063572700194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-04-CM-0063572700194_202307281303","date":"2021-09-14T13:54:32.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T13:54:23-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4332312700193_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4332312700193","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"itzsandoval@css.gob.pa","name":"Itzely Johanis Sandoval Mojica ","telephone":"507-9985429 EXT 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MOMETASONA,50MCG/INHALACION,SUSP AEROSOL","hasEnquiries":false,"id":"2021-1-10-0-09-LP-433231","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MOMETASONA,50MCG/INHALACION,SUSP AEROSOL","id":"1","quantity":1000.0,"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":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-17T13:00:00-05:00","maxExtentDate":"2021-09-17T13:00:00-05:00","startDate":"2021-09-14T14:31:49-05:00"},"title":"MOMETASONA,50MCG/INHALACION,SUSP AEROSOL","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4332312700193","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4332312700193_202307281352","date":"2021-09-14T13:54:23.44-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T13:54:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4332302700191_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4332302700191","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mquintero@css.org.pa","name":"ANAHEIL QUINTERO","telephone":"513-3749"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"código judicial edición 2021 (Pasta Dura ) con extractos de jurisprudencia \ncódigo  penal edición 2021 (Pasta suave) con extractos de jurisprudencia","hasEnquiries":false,"id":"2021-1-10-0-08-CM-433230","items":[{"classification":{"description":"Libros de texto educativos o vocacionales","id":"55101509","scheme":"UNSPSC"},"description":"Código Judicial edición 2021(Pasta Dura) con extractos de jurisprudencia \r\nCódigo Penal edición 2021(Pasta suave ) con extractos de jurisprudencia \r\n","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T14:32:20-05:00"},"title":"código judicial edición 2021 (Pasta Dura ) con extractos de jurisprudencia \ncódigo  penal edición 2021 (Pasta suave) con extractos de jurisprudencia","value":{"amount":210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4332302700191","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4332302700191_202307281249","date":"2021-09-14T13:54:19.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T13:53:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4332292700190_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4332292700190","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Transismica Bella Vista"},"contactPoint":{"email":"sequintana@css.gob.pa","name":"Sergio Quintana","telephone":"507-503-6838"},"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":"SUMINISTRO DE EVAPORADORA PARA USO DE NEVERA DE CADAVERES DE 4 CUERPOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-433229","items":[{"classification":{"description":"Enfriadores de laboratorio","id":"41103023","scheme":"UNSPSC"},"description":"SUMINISTRO DE EVAPORADORA PARA USO DE NEVERA DE CADAVERES DE 4 CUERPOS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enfriadores de laboratorio","id":"41103023","scheme":"UNSPSC"},"description":"FILTRO SECADOR 3/8\" SOLDABLE EK- 083S","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enfriadores de laboratorio","id":"41103023","scheme":"UNSPSC"},"description":"FILTRO SUCCION DANFOSS DAS -164S 1/2\" ","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7580.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T11:09:33-05:00"},"title":"SUMINISTRO DE EVAPORADORA PARA USO DE NEVERA DE CADAVERES DE 4 CUERPOS","value":{"amount":7580.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4332292700190","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4332292700190_202307281249","date":"2021-09-14T13:53:41.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-14T13:52:58-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0620182700188_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0620182700188","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"reneb.perez@up.ac.pa","name":"René Perez","telephone":"523-2037"},"id":"24863","identifier":{"id":"24863","legalName":"CAMPUS HARMODIO A. MADRID","scheme":"PA-PRP"},"name":"CAMPUS HARMODIO A. MADRID","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de botas para personal de mantenimiento","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062018","mainProcurementCategory":"goods","minValue":{"amount":560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24863","name":"CAMPUS HARMODIO A. MADRID"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de botas para personal de mantenimiento","value":{"amount":560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0620182700188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0620182700188_202307281352","date":"2021-09-14T13:52:58.66-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T13:49:48-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4332252700184_202307281718","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4332252700184","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE. CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"346 0476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CAPTOPRIL 25MG TAB V.O","hasEnquiries":false,"id":"2021-1-10-0-15-LP-433225","items":[{"classification":{"description":"Captopril","id":"51121703","scheme":"UNSPSC"},"description":"CAPTOPRIL 25MG TAB V.O","id":"1","quantity":1800.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-09-16T14:30:00-05:00","maxExtentDate":"2021-09-16T14:30:00-05:00","startDate":"2021-09-14T14:53:08-05:00"},"title":"CAPTOPRIL 25MG TAB V.O","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4332252700184","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4332252700184_202307281718","date":"2021-09-14T13:49:48.657-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-09-14T13:49:08-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0056752700183_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0056752700183","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"departamento de compras edificio  977 a la boca ancon"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"adquisición de extintores","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005675","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"extintores  de 20 y 10 libras","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":279.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-20T14:01:04-05:00"},"title":"adquisición de extintores","value":{"amount":279.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0056752700183","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0056752700183_202307281249","date":"2021-09-14T13:49:08.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-14T13:49:06-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0620172700182_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0620172700182","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"angie.civo@ap.ac.pa","name":"Angie Civo","telephone":"507-5237032"},"id":"24839","identifier":{"id":"24839","legalName":"FAC. DE ODONTOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE ODONTOLOGÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Anestesias para uso de las Clínicas de la Facultad de Odontología.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062017","items":[{"classification":{"description":"Sets de anestesia odontológica o accesorios","id":"42151681","scheme":"UNSPSC"},"description":"Caja de anestesia odontocaina al 3% presentacion de 50 carpules de vidrio de 1.8 ml de solucion inyectable al 3%","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":227.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24839","name":"FAC. DE ODONTOLOGÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T14:24:17-05:00"},"title":"Anestesias para uso de las Clínicas de la Facultad de Odontología.","value":{"amount":227.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0620172700182","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0620172700182_202307281249","date":"2021-09-14T13:49:06.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-14T13:48:12-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0262232700181_202307281718","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0262232700181","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL MATERNO INFANTIL JOSE DOMINGO DE OBALDÍA, DAVID CHIRIQUÍ REP. PANAMÁ."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"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":"REACTIVOS DE LAB. ROTAVIRUS Y ADENOVIRUS EN HECES.\nREQ-426/2021","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026223","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ROTAVIRUS Y ADENOVIRUS EN HECES I FT- 61721.\r\nVENCIMIENTO SEIS(6) MESES.\r\nCAJA X 20 PRUEBAS.\r\n\r\n","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":637.72,"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":"2021-10-18T11:19:54-05:00"},"title":"REACTIVOS DE LAB. ROTAVIRUS Y ADENOVIRUS EN HECES.\nREQ-426/2021","value":{"amount":637.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0262232700181","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0262232700181_202307281718","date":"2021-09-14T13:48:12.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-09-14T13:47:51-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0146202700180_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0146202700180","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"walter.hurtado@unachi.ac.pa","name":"Walter Esteban Hurtado Santos","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE DE IMPRESIONES SOLICITADO POR SECRETARIA GENERAL DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014620","items":[{"classification":{"description":"Papel de manualidades con impresión de patrones","id":"60121119","scheme":"UNSPSC"},"description":"PAPEL CONTINUO CON LOGO DE LA UNACHI 81/2X11(cajas de 3,000 unidades)","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de manualidades con impresión de patrones","id":"60121119","scheme":"UNSPSC"},"description":"PAPEL BLANCO CONTINUO 81/2X11(CAJAS DE 3,OOO UNIDADES).","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-20T12:20:45-05:00"},"title":"SUMINISTRO DE DE IMPRESIONES SOLICITADO POR SECRETARIA GENERAL DE LA UNACHI","value":{"amount":1525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0146202700180","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0146202700180_202307281352","date":"2021-09-14T13:47:51.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-14T13:47:41-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0065312700179_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0065312700179","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"mdegracia@migracion.gob.pa","name":"MALDEM JAVIER DE GRACIA PEREZ","telephone":"507-5161608"},"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":"ADQUISICIÓN DE PERFORADORA Y UN KIT DE PIEZAS ABRE HUECOS PARA SER USADO EN EL AREA DE DIGITALIZACIÓN","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006531","items":[{"classification":{"description":"Abrehoyos","id":"20121510","scheme":"UNSPSC"},"description":"ABREHUECO 3200 HD BOSTITCH","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrehoyos","id":"20121510","scheme":"UNSPSC"},"description":"KIT PIEZA ABREHUECO 3200","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":754.77,"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":"ADQUISICIÓN DE PERFORADORA Y UN KIT DE PIEZAS ABRE HUECOS PARA SER USADO EN EL AREA DE DIGITALIZACIÓN","value":{"amount":754.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0065312700179","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0065312700179_202307281303","date":"2021-09-14T13:47:41.323-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-09-14T13:47:35-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0548182700178_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0548182700178","parties":[{"address":{"streetAddress":"ALMACÉN DEL MINSEG.UBICADO EN AMADOR EDIFICIO 1220, DESPUÉS DEL PARLAM"},"contactPoint":{"email":"ybatista@minseg.gob.pa","name":"Yitza Batista ","telephone":"507-5162803"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA ADQUISICIÓN E INSTALACIÓN DE 9 EXTINTORES DE CO2 Y MANTENIMIENTO MÁS CARGA DE 13 DE EXTINTORES.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054818","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"EXTINTORES REGARGABLE BIOXIDO DE CARBONO BC 10 LIBRA, ORIGINALES.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"EXTINTORES REGARGABLE BIOXIDO DE CARBONO BC 15 LIBRA, ORIGINALES.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soporte de pared","id":"31162506","scheme":"UNSPSC"},"description":"SOPORTE DE PARED","id":"3","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"INSTALACIÓN DE EXTINTORES","id":"4","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SEÑALIZACIÓN DE EXTINTORES, FOTOLUMINISCENTES.","id":"5","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"\tMANTENIMIENTO Y RECARGA DE EXTINTORES POLVO QUIMICO ABC 05 LIBRAS.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y RECARGA DE EXTINTORES POLVO QUIMICO ABC 10 LIBRAS.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y RECARGA DE EXTINTORES POLVO QUIMICO ABC 20 LIBRAS.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y RECARGA DE EXTINTORES BIOXIDO DE CARBONO BC 05 LIBRAS.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y RECARGA DE EXTINTORES BIOXIDO DE CARBONO BC 10 LIBRAS.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"\tMANTENIMIENTO Y RECARGA DE EXTINTORES BIOXIDO CARBONO BC 15 LIBRAS.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y RECARGA DE EXTINTORES DE AGUA NIEBLA AC 2.5 GASOLES","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"EXTINTORES PORTATIL RECARGABLE BIOXIDO DE CARBONO BC 15 LIBRAS, UL 10-BC/INCLUYE SOPORTE DE PARED.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2133.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T12:00:35-05:00"},"title":"PARA LA ADQUISICIÓN E INSTALACIÓN DE 9 EXTINTORES DE CO2 Y MANTENIMIENTO MÁS CARGA DE 13 DE EXTINTORES.","value":{"amount":2133.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0548182700178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0548182700178_202307281303","date":"2021-09-14T13:47:35.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T13:46:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4332242700177_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4332242700177","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"296-7588"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1,500 CAPTOPRIL 25MG, TAB VO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-433224","items":[{"classification":{"description":"Captopril","id":"51121703","scheme":"UNSPSC"},"description":"1,500 CAPTOPRIL 25MG, TAB VO","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-16T14:30:00-05:00","maxExtentDate":"2021-09-16T14:30:00-05:00","startDate":"2021-09-14T13:53:57-05:00"},"title":"1,500 CAPTOPRIL 25MG, TAB VO","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4332242700177","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4332242700177_202307281352","date":"2021-09-14T13:46:20.83-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T13:46:14-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4332232700176_202307281718","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4332232700176","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 5, PUERTA 7."},"contactPoint":{"email":"lvallejos@css.gob.pa","name":"Luis Vallejos","telephone":"507-5130733"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CHALECOS DE SEGURIDAD PARA USO EN EL DEPARTAMENTO DE GESTION DE EMERGENCIA, DESASTRES Y TRANSPORTE DE PACIENTES.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-433223","items":[{"classification":{"description":"Chalecos de caballero","id":"53103101","scheme":"UNSPSC"},"description":"CHALECOS DE SEGURIDAD PARA USO EN EL DEPARTAMENTO DE GESTION DE EMERGENCIA, DESASTRES Y TRANSPORTE DE PACIENTES.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T13:47:50-05:00"},"title":"CHALECOS DE SEGURIDAD PARA USO EN EL DEPARTAMENTO DE GESTION DE EMERGENCIA, DESASTRES Y TRANSPORTE DE PACIENTES.","value":{"amount":5900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4332232700176","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4332232700176_202307281718","date":"2021-09-14T13:46:14.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T13:45:38-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4332222700175_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4332222700175","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"acarrera@css.gob.pa","name":"Alexander Carrera ","telephone":"9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MULTIVITAMINAS Y MINERALES. CAPSULA O TABLETA, V.O.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-433222","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MULTIVITAMINAS Y MINERALES. CAPSULA O TABLETA, V.O.","id":"1","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-09-15T09:30:00-05:00","maxExtentDate":"2021-09-15T09:30:00-05:00","startDate":"2021-09-14T14:08:47-05:00"},"title":"MULTIVITAMINAS Y MINERALES. CAPSULA O TABLETA, V.O.","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4332222700175","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4332222700175_202307281249","date":"2021-09-14T13:45:38.693-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T13:45:37-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4332212700174_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4332212700174","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION DE LOS SANTOS LAS TABLAS"},"contactPoint":{"email":"ymiro@css.org.pa","name":"Yanina  Mirò","telephone":"9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]},{"contactPoint":{"email":"yamizuri.hurtado@estiloingenieria.com","telephone":"269-6597       "},"id":"47573-1-370664-17","name":"Estilo Ingenieria Corp","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO GENERAL, PREVENTIVO Y CORRECTIVO DE LOS DOS ASENSORES DEL ULAPS DE TONOSI, PROVINCIA DE LOS SANTOS","hasEnquiries":false,"id":"2021-1-10-0-07-CM-433221","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO GENERAL, PREVENTIVO Y CORRECTIVO DE LOS DOS ASENSORES DEL ULAPS DE TONOSI, PROVINCIA DE LOS SANTOS El tiempo de ejecución de estos trabajos será de ( 30) treinta días calendario, por un periodo de 24 meses, contando a partir de l","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":21000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"47573-1-370664-17","name":"Estilo Ingenieria Corp"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-22T12:00:00-05:00","maxExtentDate":"2021-09-22T12:00:00-05:00","startDate":"2021-09-16T09:52:31-05:00"},"title":"SERVICIO DE MANTENIMIENTO GENERAL, PREVENTIVO Y CORRECTIVO DE LOS DOS ASENSORES DEL ULAPS DE TONOSI, PROVINCIA DE LOS SANTOS","value":{"amount":21000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4145439","date":"2021-09-22T11:54:49-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA 24 MESES DE DOS ELEVADORES MARCA ESTILO HOSTING, UBICADO EN LA ULAPS DE TONOSI, PROVINCIA DE LOS SANTOS","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA 24 MESES DE DOS ELEVADORES MARCA ESTILO HOSTING, UBICADO EN LA ULAPS DE TONOSI, PROVINCIA DE LOS SANTOS","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17847.06,"currency":"PAB"}},"quantity":1}],"value":{"amount":17847,"currency":"PAB"},"tenderers":[{"id":"1932737","name":"Estilo Ingenieria Corp","ruc":"47573-1-370664-17"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4332212700174","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4332212700174_202307281352","date":"2021-09-14T13:45:37.993-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T13:44:33-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4332202700173_202307281718","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4332202700173","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA-AGUADULCE"},"contactPoint":{"email":"vdebello@css.org.pa","name":"VIANETT  DE BELLO","telephone":"906-1723"},"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":"COMPRA DE REACTIVOS ......SOLICITUD 1000790368-02-07","hasEnquiries":false,"id":"2021-1-10-0-02-LP-433220","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROTEINAS TOTALES","id":"1","quantity":2990.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO DE ALBUMINA","id":"2","quantity":2470.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BILIRRUBINA TOTAL","id":"3","quantity":2273.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TRANSAMINASA OXALOACÃ?TICA (AST)","id":"4","quantity":3916.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TRANSAMINASA PIRU?VICA (ALT)","id":"5","quantity":3916.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DESHIDROGENASA LÁCTICA (LDH)","id":"6","quantity":2556.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FOSFATASA ALCALINA","id":"7","quantity":2472.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CALCIO","id":"8","quantity":2788.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FOSFORO","id":"9","quantity":2356.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ALBU?MINURIA","id":"10","quantity":2056.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROTEINA C REACTIVA","id":"11","quantity":796.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FACTOR REUMATOIDEO (FR)","id":"12","quantity":990.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA INMUNOGLOBULINA E (IgE)","id":"13","quantity":1016.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7439.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2021-09-23T11:00:00-05:00","maxExtentDate":"2021-09-23T11:00:00-05:00","startDate":"2021-09-14T14:28:15-05:00"},"title":"COMPRA DE REACTIVOS ......SOLICITUD 1000790368-02-07","value":{"amount":7439.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4332202700173","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4332202700173_202307281718","date":"2021-09-14T13:44:33.01-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-15T10:04:48-05:00","id":"4144940","items":[{"classification":{"description":"Herramientas de Montaje o Desmontaje","id":"23171906","scheme":"UNSPSC"},"description":"Herramientas de Montaje o Desmontaje","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16567.88,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A."}],"value":{"amount":15484.0,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-14T13:43:04-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0425212700172_202307281303","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0425212700172","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"jupiterxpa@gmail.com","telephone":"507-3912515"},"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"CARDENAS FRENTE  AL CEMENTERIO COROZAL"},"contactPoint":{"email":"lirieth.montenegro@meduca.gob.pa","name":"Lirieth Sarina Montenegro ","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE HERRAMIENTAS DE TRABAJO PARA USO DE LA DIRECCIÓN NACIONAL DE MANTENIMIENTO.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042521","items":[{"classification":{"description":"Herramientas de Montaje o Desmontaje","id":"23171906","scheme":"UNSPSC"},"description":"HERRAMIENTAS DE TRABAJO (VER PLIEGO DE CARGO)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16578.37,"currency":"PAB"},"numberOfTenderers":1,"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":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-22T11:00:00-05:00","maxExtentDate":"2021-09-22T11:00:00-05:00","startDate":"2021-09-16T15:43:41-05:00"},"title":"ADQUISICION DE HERRAMIENTAS DE TRABAJO PARA USO DE LA DIRECCIÓN NACIONAL DE MANTENIMIENTO.","value":{"amount":16578.37,"currency":"PAB"}},"bids":{"details":[{"id":"4144940","date":"2021-09-22T10:50:37-05:00","status":"valid","items":[{"id":"1","description":"Herramientas de Montaje o Desmontaje","classification":{"description":"Herramientas de Montaje o Desmontaje","id":"23171906","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16567.88,"currency":"PAB"}},"quantity":1}],"value":{"amount":16567,"currency":"PAB"},"tenderers":[{"id":"1961888","name":"REPUESTOS JUPITER S.A.","ruc":"2109107-1-758210-56"}]}]}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0425212700172","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0425212700172_202307281303","date":"2021-09-14T13:43:04.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-14T13:40:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4332192700169_202307281352","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4332192700169","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, HACIA EL MACHETAZO DE TOCUMEN, VIA PANAMERICANA."},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-2912264"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIDROGEL CON PLATA IONICA Y CARBOXIMETILCELULOSA. CTNI: 107365.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-433219","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HIDROGEL CON PLATA IONICA Y CARBOXIMETILCELULOSA. CTNI: 107365.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1875.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-09-17T10:00:00-05:00","maxExtentDate":"2021-09-17T10:00:00-05:00","startDate":"2021-09-14T14:08:31-05:00"},"title":"HIDROGEL CON PLATA IONICA Y CARBOXIMETILCELULOSA. CTNI: 107365.","value":{"amount":1875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4332192700169","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4332192700169_202307281352","date":"2021-09-14T13:40:20.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-14T13:40:08-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0455362700168_202307281249","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0455362700168","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ OESTE, LA CHORRERA, LAS ALBERTAS, BARRIO BALVBOA, COLEGIO PEDRO PABLO SÁNCHEZ"},"contactPoint":{"email":"halonsoguevara03@gmail.com","name":"Humberto Sanchez ","telephone":"507-65498612"},"id":"21992","identifier":{"id":"21992","legalName":"ESC. SEC. PEDRO PABLO SÁNCHEZ","scheme":"PA-PRP"},"name":"ESC. SEC. PEDRO PABLO SÁNCHEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OTROS MANTENIMIENTOS Y REPARACIONES","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045536","items":[{"classification":{"description":"Igualadoras de papel","id":"44101605","scheme":"UNSPSC"},"description":"DUPLICADORA MARCA RISO CV-3230","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Igualadoras de papel","id":"44101605","scheme":"UNSPSC"},"description":"DUPLICADORA MARCA RISO CZ-180","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Copiadoras","id":"23101501","scheme":"UNSPSC"},"description":"FOTOCOPIADORA MARCA KONICA MINOLTA MODEL: BIZHUB 423 SERIE ALUDO11112307","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":160.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21992","name":"ESC. SEC. PEDRO PABLO SÁNCHEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-14T14:28:26-05:00"},"title":"OTROS MANTENIMIENTOS Y REPARACIONES","value":{"amount":160.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0455362700168","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0455362700168_202307281249","date":"2021-09-14T13:40:08.687-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}