{"recordsCount":416650,"pages":8333,"page":8206,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8207","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8205","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":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-02-08T08:29:16-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0120782523461_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0120782523461","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"noelvasquez@outlook.com","name":"Noel Alberto Vásquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL DE OFICINA BINDING CASE","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012078","items":[{"classification":{"description":"Aros o clips de cortina","id":"52131704","scheme":"UNSPSC"},"description":"BINDING CASE","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-09T12:45:16-05:00"},"title":"MATERIAL DE OFICINA BINDING CASE","value":{"amount":26.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0120782523461","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0120782523461_202307280756","date":"2021-02-08T08:29:16.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-02-08T08:29:15-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0144852523460_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0144852523460","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Ave. Domingo Díaz Tocumen"},"contactPoint":{"email":"enrique.agrazal@inadeh.edu.pa","name":"Enrique Agrasal","telephone":"538-2481"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales que serán utilizado en la Clínica de Odontología en INADEH sede Tocumen.","hasEnquiries":false,"id":"2021-1-37-0-08-CM-014485","items":[{"classification":{"description":"Accesorios o piezas de repuesto para instrumentos dentales","id":"42151601","scheme":"UNSPSC"},"description":"Materiales que serán utilizado en la Clínica de Odontología en INADEH sede Tocumen.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2186.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T11:12:08-05:00"},"title":"Materiales que serán utilizado en la Clínica de Odontología en INADEH sede Tocumen.","value":{"amount":2186.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0144852523460","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0144852523460_202307280748","date":"2021-02-08T08:29:15.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-08T08:28:05-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0176822523459_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0176822523459","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"IPTA  LOS  LLANOS  \nDISTRITO  DE  OCU\nPROVINCIA  DE  HERRERA"},"contactPoint":{"email":"javibeth-1987@hotmail.es","name":"ELIDIA IBETH MORENO","telephone":"507-68563098"},"id":"42721","identifier":{"id":"42721","legalName":"I.P.T.A. LOS LLANOS DE OCU","scheme":"PA-PRP"},"name":"I.P.T.A. LOS LLANOS DE OCU","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA  DE  ALIMENTO  PARA CODORNIZ  Y  ANTIBIÓTICOS","hasEnquiries":false,"id":"2021-0-07-711-06-CM-017682","items":[{"classification":{"description":"Alimento vivo para pájaros","id":"10121601","scheme":"UNSPSC"},"description":"ALIMENTO PARA  CODORNIZ ","id":"1","quantity":2.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"VITAMINA","id":"2","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amoxicilina","id":"51101511","scheme":"UNSPSC"},"description":"ANTIBIÓTICOS ","id":"3","quantity":1.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arsénico As","id":"12141906","scheme":"UNSPSC"},"description":"YODO","id":"4","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"DESPARASITANTE","id":"5","quantity":1.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartones de huevos","id":"24121508","scheme":"UNSPSC"},"description":"FLAT PARA  HUEVOS DE CODORNIZ ","id":"6","quantity":2.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":134.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42721","name":"I.P.T.A. LOS LLANOS DE OCU"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T08:36:33-05:00"},"title":"COMPRA  DE  ALIMENTO  PARA CODORNIZ  Y  ANTIBIÓTICOS","value":{"amount":134.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0176822523459","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0176822523459_202307280754","date":"2021-02-08T08:28:05.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-02-08T08:27:19-05:00","id":"ocds-emvi6n-2021-2-79-1-04-CM-0018002523458_202307280749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-04-CM-0018002523458","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"VÍA CENTENARIO A UN COSTADO DE LA CIUDAD DE LA SALUD."},"contactPoint":{"email":"ebaloy@cadenadefrio.com.pa","name":"Enrique Baloy ","telephone":"507-5241965"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE GAS LICUADO A GRANEL.","hasEnquiries":false,"id":"2021-2-79-1-04-CM-001800","items":[{"classification":{"description":"Gas ciudad","id":"15111507","scheme":"UNSPSC"},"description":"GAS LICUADO A GRANEL ","id":"1","quantity":12000.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-09T14:48:03-05:00"},"title":"SERVICIO DE GAS LICUADO A GRANEL.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-04-CM-0018002523458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-04-CM-0018002523458_202307280749","date":"2021-02-08T08:27:19.95-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-23T07:19:58-05:00","id":"3885035","items":[{"classification":{"description":"Sistema purificador de aire por plasma de descarga de barrera dieléctrica (DBD) para espacios Medianos. F.T 107838\r\nMarca: Novaerus\r\nFabricante: Novaerus Ltd.\r\nPaís de origen: Irlanda\r\nForma de pago: Crédito\r\nTiempo de entrega: 15 días hábiles\r\nGarantía: ","id":"95101011","scheme":"UNSPSC"},"description":"Sistema purificador de aire por plasma de descarga de barrera dieléctrica (DBD) para espacios Medianos. F.T 107838\r\nMarca: Novaerus\r\nFabricante: Novaerus Ltd.\r\nPaís de origen: Irlanda\r\nForma de pago: Crédito\r\nTiempo de entrega: 15 días hábiles\r\nGarantía: ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9970.0,"currency":"PAB"}}},{"classification":{"description":"Sistema purificador de aire por plasma de descarga de barrera dieléctrica (DBD) para espacios grandes. F.T 107839\r\nMarca: Novaerus\r\nFabricante: Novaerus Ltd.\r\nPaís de origen: Irlanda\r\nForma de pago: Crédito\r\nTiempo de entrega: 15 días hábiles\r\nGarantía: 2","id":"95101011","scheme":"UNSPSC"},"description":"Sistema purificador de aire por plasma de descarga de barrera dieléctrica (DBD) para espacios grandes. F.T 107839\r\nMarca: Novaerus\r\nFabricante: Novaerus Ltd.\r\nPaís de origen: Irlanda\r\nForma de pago: Crédito\r\nTiempo de entrega: 15 días hábiles\r\nGarantía: 2","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26470.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"51589-85-321680-88","name":"SOLIS IMPORT, S.A."}],"value":{"amount":33500.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-08T08:25:34-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0060072523453_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0060072523453","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"La Chorrea, Ave Mariano Rivera"},"contactPoint":{"email":"misoto@minsa.gob.pa","name":"Maricruz Soto Campos","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"fsolis@solisimportsa.com","telephone":"271-5709       "},"id":"51589-85-321680-88","name":"SOLIS IMPORT, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Sistemas de Purificadores de Aire","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006007","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA PURIFICADOR DE AIRE POR PLASMA DE DESCARGA DE  BARRERA DIELECTRICA (DBD) PARAESPACIOS MEDIANOS.  F.T 107838","id":"1","quantity":2.0,"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":"SISTEMA PURIFICADOR DE AIRE POR PLASMA DE DESCARGA DE  BARRERA DIELECTRICA (DBD) PARA ESPACIOS GRANDES  F.T 10783","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":44940.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"PORTAL DE PANAMÁ COMPRAS ","tenderers":[{"id":"51589-85-321680-88","name":"SOLIS IMPORT, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-02-15T09:00:00-05:00","maxExtentDate":"2021-02-15T09:00:00-05:00","startDate":"2021-02-08T10:11:16-05:00"},"title":"Sistemas de Purificadores de Aire","value":{"amount":44940.0,"currency":"PAB"}},"bids":{"details":[{"id":"3885035","date":"2021-02-15T08:26:39-05:00","status":"valid","items":[{"id":"1","description":"Sistema purificador de aire por plasma de descarga de barrera dieléctrica (DBD) para espacios Medianos. F.T 107838\r\nMarca: Novaerus\r\nFabricante: Novaerus Ltd.\r\nPaís de origen: Irlanda\r\nForma de pago: Crédito\r\nTiempo de entrega: 15 días hábiles\r\nGarantía: ","classification":{"description":"Sistema purificador de aire por plasma de descarga de barrera dieléctrica (DBD) para espacios Medianos. F.T 107838\r\nMarca: Novaerus\r\nFabricante: Novaerus Ltd.\r\nPaís de origen: Irlanda\r\nForma de pago: Crédito\r\nTiempo de entrega: 15 días hábiles\r\nGarantía: ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9970.0,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Sistema purificador de aire por plasma de descarga de barrera dieléctrica (DBD) para espacios grandes. F.T 107839\r\nMarca: Novaerus\r\nFabricante: Novaerus Ltd.\r\nPaís de origen: Irlanda\r\nForma de pago: Crédito\r\nTiempo de entrega: 15 días hábiles\r\nGarantía: 2","classification":{"description":"Sistema purificador de aire por plasma de descarga de barrera dieléctrica (DBD) para espacios grandes. F.T 107839\r\nMarca: Novaerus\r\nFabricante: Novaerus Ltd.\r\nPaís de origen: Irlanda\r\nForma de pago: Crédito\r\nTiempo de entrega: 15 días hábiles\r\nGarantía: 2","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26470.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":36440,"currency":"PAB"},"tenderers":[{"id":"1871130","name":"SOLIS IMPORT, S.A.","ruc":"51589-85-321680-88"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0060072523453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0060072523453_202307280756","date":"2021-02-08T08:25:34.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-02-08T08:25:12-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0120772523452_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0120772523452","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"sarjona@iphe.gob.pa","name":"Sadith Argelis Arjona Araúz ","telephone":"507-5010508"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"mascarillas, guantes ,gel ,alcohol","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012077","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"CAJAS DE MASCARILLA QUIRURJICAS ","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"CAJA DE LATEX TALLA L ","id":"2","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GALON DE ALCOHOL ANTIBACTERIAL 94% A 97% 100 ML ","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GALON DE ALCOHOL 70% AGUA SUAVIZADA DESNATURAÑLIZADA 1% 3,785 L ","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON GALON LIQUIDO PARA MANOS ","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"GALON DE AMONIO CUATERNARIO DE QUINTA GENERACION ","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPENSADORES DE 500 ML ","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos perfumados","id":"60101306","scheme":"UNSPSC"},"description":"DESODORANTE AEREOSOL AROMATIZANTE AMBIENTAL DE 8 OZ ","id":"8","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Insecticidas","id":"10191509","scheme":"UNSPSC"},"description":"DOCENAS DE REPELENTES PARA MOSQUITOS ","id":"9","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBILLA DE BAÑO ","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trapos","id":"47131501","scheme":"UNSPSC"},"description":"DOCENAS DE LIMPIONES ","id":"11","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorantes","id":"53131606","scheme":"UNSPSC"},"description":"DESODORANTE EN PASTILLAS ","id":"12","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":654.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T10:05:04-05:00"},"title":"mascarillas, guantes ,gel ,alcohol","value":{"amount":654.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0120772523452","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0120772523452_202307280748","date":"2021-02-08T08:25:12.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-02-08T08:24:17-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0122872523450_202307280749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0122872523450","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1,000  ALCOHOL EN ENVASE DE 16 ONZAS , CON ATOMIZADOR CON UNA PUEREZA NO MENOS DE 90%","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012287","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"1,000  ALCOHOL EN ENVASE DE 16 ONZAS , CON ATOMIZADOR CON UNA PUEREZA NO MENOS DE 90% \r\n\r\n","id":"1","quantity":1000.0,"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":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T11:51:19-05:00"},"title":"1,000  ALCOHOL EN ENVASE DE 16 ONZAS , CON ATOMIZADOR CON UNA PUEREZA NO MENOS DE 90%","value":{"amount":1647.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0122872523450","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0122872523450_202307280749","date":"2021-02-08T08:24:17.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-08T08:23:14-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0057722523448_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0057722523448","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.081 PARA LA COMPRA DE DEXTROSA EN AGUA. FICHA TECNICA: 10272.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005772","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"O FRASCO DEXTROSA EN AGUA AL 5% / SOLUCIÓN SALINA AL 0.9%, SOLUCIÓN, ENVASE PLÁSTICO (BOLSA O FRASCO), CON EQUIPO ADAPTABLE DESECHABLE PARA INFUSIÓN INTRAVENOSA, 500 ml, I.V. F.T. 10272.VENCIMIENTO NO MENOR A 18 MESES.","id":"1","quantity":4000.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T09:12:45-05:00"},"title":"REQ.081 PARA LA COMPRA DE DEXTROSA EN AGUA. FICHA TECNICA: 10272.","value":{"amount":4200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0057722523448","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0057722523448_202307280754","date":"2021-02-08T08:23:14.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-08T08:21:48-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3958642523446_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3958642523446","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI VIA COQUITO INTERAMERICANA"},"contactPoint":{"email":"jvigil@css.gob.pa","name":"Johana Vigil Saldaña ","telephone":"507-7778418"},"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":"DISPOSITIVO (PANTALLA, ESCUDO O CARETA) DE PROTECCION FACIAL","hasEnquiries":false,"id":"2021-1-10-0-04-LP-395864","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tDISPOSITIVO (PANTALLA, ESCUDO O CARETA) DE PROTECCION FACIAL","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11125.0,"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":1,"endDate":"2021-02-10T09:00:00-05:00","maxExtentDate":"2021-02-10T09:00:00-05:00","startDate":"2021-02-08T09:24:47-05:00"},"title":"DISPOSITIVO (PANTALLA, ESCUDO O CARETA) DE PROTECCION FACIAL","value":{"amount":11125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3958642523446","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3958642523446_202307280756","date":"2021-02-08T08:21:48.62-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-08T08:20:55-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0071012523444_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0071012523444","parties":[{"contactPoint":{"email":"ebtecpty@gmail.com","telephone":"227-1615       "},"id":"1182356-1-578401-21","name":"EBTEC SA","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA DE PME"},"contactPoint":{"email":"isrodriguez19@hotmail.com","name":"Isrrael Rodriguez","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE CPAP PARA MANOMETRO INTEGRADO.\nF.T: 105808.","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007101","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"SISTEMA DE CPAP PARA MANOMETRO INTEGRADO.\r\nF.T: 105808.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10165.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPARTAMENTO DE COMPRAS DEL HOSPITAL AQUILINO TEJEIRA DE PME","tenderers":[{"id":"1182356-1-578401-21","name":"EBTEC SA"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-02-12T10:00:00-05:00","maxExtentDate":"2021-02-12T10:00:00-05:00","startDate":"2021-02-08T11:19:45-05:00"},"title":"SISTEMA DE CPAP PARA MANOMETRO INTEGRADO.\nF.T: 105808.","value":{"amount":10165.0,"currency":"PAB"}},"bids":{"details":[{"id":"3890994","date":"2021-02-12T09:53:40-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios quirúrgicos\r\nMARCA MERCURY MEDICAL\r\nFABRICANTE MERCURY MEDICAL \r\nPAIS DE ORIGEN MALASIA \r\nPAIS DE PROCEDENCIA USA \r\nFORMA DE PAGO CRÉDITO\r\nTIEMPO DE ENTREGA 10 DIAS HABILES \r\nMODELO 10-57318\r\nVENCIMIENTO NO MENOR DE 24 MESES","classification":{"description":"Servicios quirúrgicos\r\nMARCA MERCURY MEDICAL\r\nFABRICANTE MERCURY MEDICAL \r\nPAIS DE ORIGEN MALASIA \r\nPAIS DE PROCEDENCIA USA \r\nFORMA DE PAGO CRÉDITO\r\nTIEMPO DE ENTREGA 10 DIAS HABILES \r\nMODELO 10-57318\r\nVENCIMIENTO NO MENOR DE 24 MESES","id":"85121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":760.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":760,"currency":"PAB"},"tenderers":[{"id":"1936999","name":"EBTEC SA","ruc":"1182356-1-578401-21"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0071012523444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0071012523444_202307280748","date":"2021-02-08T08:20:55.55-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-02-08T08:19:46-05:00","id":"ocds-emvi6n-2021-2-79-1-04-CM-0017992523441_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-04-CM-0017992523441","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"VÍA CENTENARIO A UN COSTADO DE CIUDAD SALUD, EDIFICO MERCA PANAMA"},"contactPoint":{"email":"ebaloy@cadenadefrio.com.pa","name":"Enrique Baloy ","telephone":"507-5241965"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICO DE GAS LICUADO A GANEL.","hasEnquiries":false,"id":"2021-2-79-1-04-CM-001799","mainProcurementCategory":"services","minValue":{"amount":10080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICO DE GAS LICUADO A GANEL.","value":{"amount":10080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-04-CM-0017992523441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-04-CM-0017992523441_202307280748","date":"2021-02-08T08:19:46.95-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-08T08:19:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3958632523440_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3958632523440","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"emayorga@css.gob.pa","name":"Eduardo Mayorga ","telephone":"507-5031289"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LIMPIONES DE TELA DE TOALLA 22\"X10\"","hasEnquiries":false,"id":"2021-1-10-0-08-CM-395863","items":[{"classification":{"description":"Toallas de mano","id":"52121704","scheme":"UNSPSC"},"description":"SUMINISTRO DE LIMPIONES DE TELA DE TOALLA 22\"X10\"","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":165.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T08:53:53-05:00"},"title":"SUMINISTRO DE LIMPIONES DE TELA DE TOALLA 22\"X10\"","value":{"amount":165.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3958632523440","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3958632523440_202307280754","date":"2021-02-08T08:19:44.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-02-08T08:19:01-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0272872523439_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0272872523439","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ROLLOS DE PLASTICOS-ROLLOS DE MALLA ANTIÁFIDOS-FAJILLAS PVC-TORNILLOS-MANGUERAS","hasEnquiries":false,"id":"2021-1-25-0-07-CM-027287","mainProcurementCategory":"goods","minValue":{"amount":2115.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ROLLOS DE PLASTICOS-ROLLOS DE MALLA ANTIÁFIDOS-FAJILLAS PVC-TORNILLOS-MANGUERAS","value":{"amount":2115.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0272872523439","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0272872523439_202307280756","date":"2021-02-08T08:19:01.943-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-02-08T08:19:01-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0272862523438_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0272862523438","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROLLOS DE PLASTICOS-ROLLOS DE MALLA ANTIÁFIDOS-FAJILLAS PVC-TORNILLOS-MANGUERAS","hasEnquiries":false,"id":"2021-1-25-0-07-CM-027286","items":[{"classification":{"description":"Tubería de plástico","id":"40142115","scheme":"UNSPSC"},"description":"ROLLOS DE PLASTICOS","id":"1","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"ROLLO DE MALLA","id":"2","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correa de plástico","id":"31151904","scheme":"UNSPSC"},"description":"FAJILLAS PVC","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBOS PVC","id":"4","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"700 TORNILLOS 1 1/2\"  - 300 TORNILLOS 2\"","id":"5","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cañerías o tuberías de riego","id":"21101510","scheme":"UNSPSC"},"description":"METROS DE MANGUERA","id":"6","quantity":120.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2115.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T08:52:30-05:00"},"title":"ROLLOS DE PLASTICOS-ROLLOS DE MALLA ANTIÁFIDOS-FAJILLAS PVC-TORNILLOS-MANGUERAS","value":{"amount":2115.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0272862523438","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0272862523438_202307280756","date":"2021-02-08T08:19:01.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-08T08:18:46-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3958622523437_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3958622523437","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Contratación de Menor Cuantía N° 1000729111-08-47, Suministros de Yardas de Telas de Tela Scall Color Vino y Tela Tuill Color Chocolate","hasEnquiries":false,"id":"2021-1-10-0-08-CM-395862","items":[{"classification":{"description":"Hilo de poliéster","id":"11151703","scheme":"UNSPSC"},"description":"TELA SCALL COLOR VINO, 35% POLIESTER, 65%ALGODON DE 168 HILOS POR PULGADAS CUADRADAS DE 60\" PULGADAS DE ANCHO, QUE NO SE ARRUGUE Y QUE TENGAN ANTI PILIN. OBSERVACION: EL PROVEEDOR SE COMPROMETE A PRESENTAR MUESTRA PARA SU EVALUACION. ","id":"1","quantity":600.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de algodón","id":"11151702","scheme":"UNSPSC"},"description":" TELA TUIL COLOR CHOCOLATE, 100% ALGODON O POLIESTER, DE 60 PULGADAS DE ANCHO, RESISTENTE QUE NO ENCOJA MAS DEL 2% NO DEBE PERDER SU CARACTERISTICA ESTANDO ALMACENADA PARA GARANTIZAR QUE EL PRODUCTO SEA OPTIMO EN EL TRABAJO REQUERIDO. NO PRESENTAR IM","id":"2","quantity":600.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T13:21:47-05:00"},"title":"Contratación de Menor Cuantía N° 1000729111-08-47, Suministros de Yardas de Telas de Tela Scall Color Vino y Tela Tuill Color Chocolate","value":{"amount":4620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3958622523437","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3958622523437_202307280754","date":"2021-02-08T08:18:46.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-08T08:17:43-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0205242523435_202307280749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205242523435","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rsaavedra@hst.gob.pa","name":"Ronny Saavedra","telephone":"524-4463"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICIÓN 21-0294; GUANTES DE LATEX INTERIOR DE ALGODÓN COLOR AMARILLO","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020524","items":[{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE LÁTEX INTERIOR DE ALGODÓN COLOR AMARILLO","id":"1","quantity":260.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":481.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-09T13:50:26-05:00"},"title":"REQUISICIÓN 21-0294; GUANTES DE LATEX INTERIOR DE ALGODÓN COLOR AMARILLO","value":{"amount":481.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205242523435","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0205242523435_202307280749","date":"2021-02-08T08:17:43.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-02-08T08:17:14-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0129472523433_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0129472523433","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU IMELCF COMPRAS"},"contactPoint":{"email":"eusebio.hidalgo@imelcf.gob.pa","name":"Eusebio Hidalgo","telephone":"507-5072245"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESALTADORES Y BOLÍGRAFOS","hasEnquiries":false,"id":"2021-0-36-0-08-CM-012947","items":[{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"RESALTADORES COLOR AMARILLO, TINTA TRANSPARENTE DE SECADO RÁPIDO PRESENTACIÓN CAJA DE 12 UNIDADES","id":"1","quantity":125.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLÍGRAFOS DE TINTA AZUL DE ACEITE CON TAPA MEDIANA NO RETRACTIL PRESENTACIÓN CAJA DE 12 UNIDADES","id":"2","quantity":500.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1015.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-12T14:59:14-05:00"},"title":"RESALTADORES Y BOLÍGRAFOS","value":{"amount":1015.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0129472523433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0129472523433_202307280748","date":"2021-02-08T08:17:14.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-08T08:16:22-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0239022523432_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0239022523432","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"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":"BROMURO DE IPRATROPIO AEROSOL 20mcg/INHALACIÓN FRASCO X 200 DOSIS  F.T. 10179 REQ.#120","hasEnquiries":false,"id":"2021-0-12-119-04-CM-023902","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BROMURO DE IPRATROPIO AEROSOL 20mcg/INHALACIÓN FRASCO X 200 DOSIS F.T. 10179\r\nIPRATROPIO BROMURO 20 mcg/inhalación solución en aerosol,vía bucal. ","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":558.6,"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":"2021-02-24T10:33:18-05:00"},"title":"BROMURO DE IPRATROPIO AEROSOL 20mcg/INHALACIÓN FRASCO X 200 DOSIS  F.T. 10179 REQ.#120","value":{"amount":558.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0239022523432","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0239022523432_202307280754","date":"2021-02-08T08:16:22.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-08T08:15:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3958612523431_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3958612523431","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá,CLAYTON EDIF. 519, PISO 1."},"contactPoint":{"email":"icarlucci@css.gob.pa","name":"Ilan Carlucci","telephone":"507-5130534"},"id":"24538","identifier":{"id":"24538","legalName":"DIR. NAC. DE AUDITORIA","scheme":"PA-PRP"},"name":"DIR. NAC. DE AUDITORIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONNER Y FOTOCONDUCTORES PARA IMPRESORA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-395861","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"E360H11L PARA IMPRESORA E360DN\t","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"E260x22GL PARA IMPRESORA E360DN\t","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"604H PARA LA IMPRESORA LEXMARK MX310DN\t","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"MX310D PARA LA IMPRESORA MX310DN\t","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7834.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24538","name":"DIR. NAC. DE AUDITORIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T08:38:59-05:00"},"title":"TONNER Y FOTOCONDUCTORES PARA IMPRESORA","value":{"amount":7834.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3958612523431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3958612523431_202307280756","date":"2021-02-08T08:15:20.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-02-08T08:14:20-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0248682523430_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0248682523430","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON: CORREGIMIENTO, DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTO PARA VEHÍCULO MARCA NISSAN MODELO SENTRA AÑO 2014","hasEnquiries":false,"id":"2021-0-35-0-08-CM-024868","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE  PARA VEHÍCULO MARCA NISSAN MODELO SENTRA AÑO 2014","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE  PARA VEHÍCULO MARCA NISSAN MODELO SENTRA AÑO 2014","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE COMBUSTIBLE  PARA VEHÍCULO MARCA NISSAN MODELO SENTRA AÑO 2014","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T08:24:05-05:00"},"title":"COMPRA DE REPUESTO PARA VEHÍCULO MARCA NISSAN MODELO SENTRA AÑO 2014","value":{"amount":42.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0248682523430","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0248682523430_202307280756","date":"2021-02-08T08:14:20.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-08T08:13:28-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0176812523429_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0176812523429","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"IPTA  LOS  LLANOS \nDISTRITO  DE  OCU\nPROVINCIA  DE  HERRERA"},"contactPoint":{"email":"javibeth-1987@hotmail.es","name":"ELIDIA IBETH MORENO","telephone":"507-68563098"},"id":"42721","identifier":{"id":"42721","legalName":"I.P.T.A. LOS LLANOS DE OCU","scheme":"PA-PRP"},"name":"I.P.T.A. LOS LLANOS DE OCU","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA  DE  ALIMENTO  PARA  CODORNIZ  ,ANTIBIÓTICOS","hasEnquiries":false,"id":"2021-0-07-711-06-CM-017681","items":[{"classification":{"description":"Alimento vivo para pájaros","id":"10121601","scheme":"UNSPSC"},"description":"alimento  para  codorniz  ","id":"1","quantity":2.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"vitaminas  ","id":"2","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amoxicilina","id":"51101511","scheme":"UNSPSC"},"description":"antibióticos ","id":"3","quantity":1.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arsénico As","id":"12141906","scheme":"UNSPSC"},"description":"yodo","id":"4","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"desparasitante ","id":"5","quantity":1.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":134.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42721","name":"I.P.T.A. LOS LLANOS DE OCU"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T08:23:41-05:00"},"title":"COMPRA  DE  ALIMENTO  PARA  CODORNIZ  ,ANTIBIÓTICOS","value":{"amount":134.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0176812523429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0176812523429_202307280754","date":"2021-02-08T08:13:28.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-08T08:12:21-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0057712523428_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0057712523428","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 059 PARA LA COMPRA DE GASES ARTERIALES+ISE+G+L. FICHA TECNICA: 38861.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005771","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"X 150 P GASES ARTERIALES+ISE+G+L. FICHA TECNICA: 38861. VENCIMIENTO 4 MESES.","id":"1","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9844.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T10:23:20-05:00"},"title":"REQ. 059 PARA LA COMPRA DE GASES ARTERIALES+ISE+G+L. FICHA TECNICA: 38861.","value":{"amount":9844.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0057712523428","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0057712523428_202307280748","date":"2021-02-08T08:12:21.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-02-08T08:11:52-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0551462523426_202307280749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0551462523426","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"viceipup@ancon.up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS DE LABORATORIO SOLICITADO POR YAHIR CAMPUSANO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055146","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGUA PEPTONA BUFFERADA (BPW) 500 G.\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":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MICROTUBOS PLASTICOS (PP) CON TAPA 2ML, ESTERILES, GRADUADOS, LIBRE DE RNASA, DNASAY PYROGEN, AUTOCLAVABLE, COLOR NATURAL. PK/500","id":"2","quantity":1.0,"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":"MACCONKEY AGAR 500G.\t\t\r\n","id":"3","quantity":1.0,"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":"PLATOS PETRI (POLIESTIRENO) 100X15 MM, PAQUETE DE 25 UNIDADES.\t\t\r\n","id":"4","quantity":2.0,"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":"TUBO PARA TRANSPORTAR MUESTRAS ESTERILES VOLUMEN 10 ML, PK/50","id":"5","quantity":1.0,"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":"TERMOMETRO INFARROJO  SIN CONTACTO DIGITAL RANGO TEMPERATURA DE 30ºC-45ºC. PRECISION DE 0.2ºC.\t\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":351.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T08:59:38-05:00"},"title":"COMPRA DE INSUMOS DE LABORATORIO SOLICITADO POR YAHIR CAMPUSANO","value":{"amount":351.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0551462523426","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0551462523426_202307280749","date":"2021-02-08T08:11:52.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-02-08T08:11:41-05:00","id":"ocds-emvi6n-2021-3-10-0-08-CM-0066332523425_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0066332523425","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"Ave.  Samuel Lewis Torre Hsbc PB "},"contactPoint":{"email":"rmeneses@superbancos.gob.pa","name":"RICARDO MENESES","telephone":"506-7892"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"6 CUPOS POR INSCRIPCIÓN DE COLABORADORES PARA PARTICIPAR EN EL CURSO VIRTUAL EL CONTEXTO INTERNACIONAL SUBYACENTE AL INTERCAMBIO DE INFORMACIÓN PARA FINES TRIBUTARIOS","hasEnquiries":false,"id":"2021-3-10-0-08-CM-006633","items":[{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"CUPOS POR INSCRIPCIÓN DE COLABORADORES DEL DESPACHO SUPERIOR, PREVENCIÓN, JURÍDICO Y REGULACIÓN: AMAURI CASTILLO-SUPERINTENDENTE, MICHELLE ARANGO-ASESOR II, FLAVIA DE RODRÍGUEZ-GERENTE DE PREVENCIÓN FIDUCIARIA, YANETH LASSO-GERENTE DE PREVENCIÓN FIDUCIARI","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T10:58:27-05:00"},"title":"6 CUPOS POR INSCRIPCIÓN DE COLABORADORES PARA PARTICIPAR EN EL CURSO VIRTUAL EL CONTEXTO INTERNACIONAL SUBYACENTE AL INTERCAMBIO DE INFORMACIÓN PARA FINES TRIBUTARIOS","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0066332523425","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-08-CM-0066332523425_202307280748","date":"2021-02-08T08:11:41.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-08T08:08:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3958582523420_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3958582523420","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Clayton Edificio-519, 1er piso Junta Directiva"},"contactPoint":{"email":"irzcaballero@css.gob.pa","name":"irza caballero","telephone":"507-5130455"},"id":"24537","identifier":{"id":"24537","legalName":"SECRETARIA GENERAL","scheme":"PA-PRP"},"name":"SECRETARIA GENERAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CONSUMIBLE DE CAFETERÍA: LECHE EVAPORADA, LECHE TETRAPACK, ROLLO PAPEL TOALLA, QUE SERÁN UTILIZADOS EN LA CAFETERÍA DE LA JUNTA DIRECTIVA, TIEMPO APROX. DE DURACIÓN 2 MESES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-395858","items":[{"classification":{"description":"Cafetería","id":"30221003","scheme":"UNSPSC"},"description":"COMPRA DE CONSUMIBLE DE CAFETERÍA: LECHE EVAPORADA, LECHE TETRAPACK, ROLLO PAPEL TOALLA, QUE SERÁN UTILIZADOS EN LA CAFETERÍA DE LA JUNTA DIRECTIVA, TIEMPO APROX. DE DURACIÓN 2 MESES","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":257.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24537","name":"SECRETARIA GENERAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T08:47:16-05:00"},"title":"COMPRA DE CONSUMIBLE DE CAFETERÍA: LECHE EVAPORADA, LECHE TETRAPACK, ROLLO PAPEL TOALLA, QUE SERÁN UTILIZADOS EN LA CAFETERÍA DE LA JUNTA DIRECTIVA, TIEMPO APROX. DE DURACIÓN 2 MESES","value":{"amount":257.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3958582523420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3958582523420_202307280748","date":"2021-02-08T08:08:36.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-02-08T07:58:37-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0129462523416_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0129462523416","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU IMELCF COMPRAS"},"contactPoint":{"email":"eusebio.hidalgo@imelcf.gob.pa","name":"Eusebio Hidalgo","telephone":"507-5072245"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIBRETAS DE RECIBOS CON CONSECUTIVOS","hasEnquiries":false,"id":"2021-0-36-0-08-CM-012946","items":[{"classification":{"description":"Formularios o libros de correspondencia","id":"14111813","scheme":"UNSPSC"},"description":"LIBRETAS DE RECIBO, INICIANDO CON LA NUMERACIÓN 1251, LAS LIBRETAS DEBEN CONTAR CON ORIGINAL Y DOS COPIAS EN PAPEL QUÍMICO, CADA LIBRETA DEBE CONTAR CON 50 RECIBOS ORIGINALES CON SUS RESPECTIVAS COPIAS ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":182.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-12T14:57:15-05:00"},"title":"LIBRETAS DE RECIBOS CON CONSECUTIVOS","value":{"amount":182.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0129462523416","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0129462523416_202307280754","date":"2021-02-08T07:58:37.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-08T07:52:47-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0102082523412_202307280749","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0102082523412","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC---5726 WRIGHT LÍQUIDO.  FT: 36903","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010208","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"WRIGHT LIQUIDO  FT: 36309","id":"1","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T11:17:39-05:00"},"title":"SC---5726 WRIGHT LÍQUIDO.  FT: 36903","value":{"amount":160.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0102082523412","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0102082523412_202307280749","date":"2021-02-08T07:52:47.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-08T07:49:52-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0205232523410_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205232523410","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yhenry@hst.gob.pa","name":"Yarlenis Henry ","telephone":"524-4448"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-0731** FENILEFRINA 50 mg con  TROPICAMIDA 8 mg, por mililitro, solución, vía oftálmica.Ficha Tecnica N°105509","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020523","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENILEFRINA 50 mg con TROPICAMIDA 8 mg, por mililitro, solución, vía oftálmica.Ficha Tecnica N°105509","id":"1","quantity":156.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2383.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-18T12:01:30-05:00"},"title":"21-0731** FENILEFRINA 50 mg con  TROPICAMIDA 8 mg, por mililitro, solución, vía oftálmica.Ficha Tecnica N°105509","value":{"amount":2383.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205232523410","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0205232523410_202307280754","date":"2021-02-08T07:49:52.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-08T07:49:21-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-3958522523409_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3958522523409","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA AGUADULCE"},"contactPoint":{"email":"fvalderrama@css.gob.pa","name":"FULVIA VALDERRAMA","telephone":"507-9970944"},"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":"UNIFORMES PARA EL PERSONAL DE RADOLOGIA MEDICA","hasEnquiries":false,"id":"2021-1-10-0-02-CM-395852","items":[{"classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"description":"UNIFORMES. Camisa y pantalón del mismo color. En colores lisos contenido textil 60% poliéster y 35% algodón, anti fluidos. Que no pierda peso a pesar del tiempo de recubrimiento y protección y de impermeabilización. De fácil remoción del sucio y manc","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1129.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T08:25:05-05:00"},"title":"UNIFORMES PARA EL PERSONAL DE RADOLOGIA MEDICA","value":{"amount":1129.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3958522523409","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-3958522523409_202307280748","date":"2021-02-08T07:49:21.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-08T07:48:21-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0205222523408_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205222523408","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCIÓN DE COMPRAS DEL HOSPITAL SANTO TOMAS, UBICADO EN EL EDIFICIO DE"},"contactPoint":{"email":"hstcompras@gmail.com","name":"Rosa Acosta ","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-0774 Derivado de Ácido Hialurónico de Alto Peso Molecular 6 millones de Daltons, 8 mg/ml, solución, jeringa prellenada, vía intraarticular 104031","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020522","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Derivado de Ácido Hialurónico de Alto Peso Molecular 6 millones de Daltons, 8 mg/ml, solución, jeringa prellenada, vía intraarticular 104031","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"SECCIÓN DE COMPRAS DEL HOSPITAL SANTO TOMAS POR MEDIO ELECTRONICO","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-17T10:00:00-05:00","maxExtentDate":"2021-02-17T10:00:00-05:00","startDate":"2021-02-10T13:05:03-05:00"},"title":"REQ. 21-0774 Derivado de Ácido Hialurónico de Alto Peso Molecular 6 millones de Daltons, 8 mg/ml, solución, jeringa prellenada, vía intraarticular 104031","value":{"amount":14400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205222523408","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0205222523408_202307280756","date":"2021-02-08T07:48:21.997-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-08T07:48:04-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3958512523407_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3958512523407","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"908-9228"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CICLOSPORINA, 25MG. CÁPSULA MICROEMULSIÓN, V.O. C.T.N.I.: 10243 REQ. 1000728167-02-17\nII CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-02-LP-395851","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CICLOSPORINA, 25MG. CÁPSULA MICROEMULSIÓN, V.O. C.T.N.I.: 10243","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-02-12T10:00:00-05:00","maxExtentDate":"2021-02-12T10:00:00-05:00","startDate":"2021-02-08T10:47:33-05:00"},"title":"CICLOSPORINA, 25MG. CÁPSULA MICROEMULSIÓN, V.O. C.T.N.I.: 10243 REQ. 1000728167-02-17\nII CONVOCATORIA","value":{"amount":24750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3958512523407","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3958512523407_202307280756","date":"2021-02-08T07:48:04.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-02-08T07:47:59-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0551452523406_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0551452523406","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Calle Hospital Corozal, edificio 6553"},"contactPoint":{"email":"fulviaedith65@hotmail.com","name":"Fulvia Gonzalez ","telephone":"507-3176494"},"id":"31773","identifier":{"id":"31773","legalName":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL","scheme":"PA-PRP"},"name":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"desparasitante, jeringas 10ml","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055145","items":[{"classification":{"description":"Productos veterinarios gastrointestinales","id":"42121601","scheme":"UNSPSC"},"description":"DESPARASITANTE, JERINGAS 10ml","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31773","name":"COMPLEJO HOSPITALARIO VETERINARIO DE COROZAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T07:54:55-05:00"},"title":"desparasitante, jeringas 10ml","value":{"amount":490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0551452523406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0551452523406_202307280748","date":"2021-02-08T07:47:59.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-08T07:44:12-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0257772523402_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0257772523402","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá Calle 34 Ave. México Ave. Balboa"},"contactPoint":{"email":"vgomez.hn@cableonda.net","name":"Vielka Gomez Duran","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CALIBRACIÓN EN FÁBRICA PARA ANEMÓMETRO DIGITAL MARCA:_ TSI MODELO: 9535-A SERIE: 9535A1509002 ACTIVO: 17379 EQUIPO DE PRUEBA DE UBICADO EN BIOMÉDICA. CRS-049-2021 BIOMÉDICA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025777","items":[{"classification":{"description":"Máquinas de estampar la hora","id":"44103202","scheme":"UNSPSC"},"description":"ALIBRACIÓN EN FÁBRICA PARA ANEMÓMETRO DIGITAL MARCA:  TSI MODELO: 9535-A SERIE: 9535A1509002 ACTIVO: 17379 EQUIPO DE PRUEBA DE UBICADO EN BIOMÉDICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T13:45:37-05:00"},"title":"CALIBRACIÓN EN FÁBRICA PARA ANEMÓMETRO DIGITAL MARCA:_ TSI MODELO: 9535-A SERIE: 9535A1509002 ACTIVO: 17379 EQUIPO DE PRUEBA DE UBICADO EN BIOMÉDICA. CRS-049-2021 BIOMÉDICA","value":{"amount":1750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0257772523402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0257772523402_202307280754","date":"2021-02-08T07:44:12.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-08T07:40:54-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0321582523400_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0321582523400","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA GRAN ESTACION DE SAN MIGUELITO,ENTRE FINANCIERA EL SOL Y MODAS SAKS.  SEGUNTO ALTO."},"contactPoint":{"email":"anachoc2507@gmail.com","name":"Ana Choc","telephone":"507-2616701"},"id":"22792","identifier":{"id":"22792","legalName":"REGIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"REGIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-414  / MATERIALES DE PLASTICO","hasEnquiries":false,"id":"2021-0-12-0-08-CM-032158","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS TRANSPARENTES, TAMAÑO 3 X 9\r\n","id":"1","quantity":11.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS TRANSPARENTES, TAMAÑO 7 X12\r\n","id":"2","quantity":16.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22792","name":"REGIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T08:53:38-05:00"},"title":"REQ. 21-414  / MATERIALES DE PLASTICO","value":{"amount":160.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0321582523400","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0321582523400_202307280756","date":"2021-02-08T07:40:54.09-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-01T06:54:11-05:00","id":"3893621","items":[{"classification":{"description":"DISPOSITIVO PARA CIERRE DE CONDUCTO ARTERIOSO PERMEABLE, FICHA TECNICA: 100824","id":"95101011","scheme":"UNSPSC"},"description":"DISPOSITIVO PARA CIERRE DE CONDUCTO ARTERIOSO PERMEABLE, FICHA TECNICA: 100824","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2800.0,"currency":"PAB"}}},{"classification":{"description":"UNIDADES DE SISTEMA DE LIBERACION PARA DISPOSITIVO DE CIERRES DE COMUNICACIÓN INTERATRIAL FORAMEN OVAL Y CONDUCTO ARTERIOSO PERMEABLE, FICHA TECNICA: 100825","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE SISTEMA DE LIBERACION PARA DISPOSITIVO DE CIERRES DE COMUNICACIÓN INTERATRIAL FORAMEN OVAL Y CONDUCTO ARTERIOSO PERMEABLE, FICHA TECNICA: 100825","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}},{"classification":{"description":"UNIDAD DE DISPOSITIVO PARA CIERRE DE COMUNICACIÓN INTERATRIAL, FICHA TECNICA: 100821","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD DE DISPOSITIVO PARA CIERRE DE COMUNICACIÓN INTERATRIAL, FICHA TECNICA: 100821","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155663727-2-2018-38","name":"Saludmed, S.A."}],"value":{"amount":8900.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-08T07:38:53-05:00","id":"ocds-emvi6n-2021-0-12-18-08-LP-0257762523398_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-LP-0257762523398","parties":[{"contactPoint":{"email":"gabgonzamar@gmail.com","telephone":"507-3852870"},"id":"155663727-2-2018-38","name":"Saludmed, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO, AVE. MEXICO, CALLE 34, 3ER PISO, DEPTO. DE COMPRAS"},"contactPoint":{"email":"imontilla12@hotmail.com","name":"IRIS MONTILLA","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS MEDICO QUIRURGICOS SOLICITADOS POR EL SERVICIO DE CARDIOLOGIA \nPEDIDO: 299-2021","hasEnquiries":false,"id":"2021-0-12-18-08-LP-025776","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DISPOSITIVO PARA CIERRE DE CONDUCTO ARTERIOSO PERMEABLE, FICHA TECNICA: 100824\r\n\r\n","id":"1","quantity":20.0,"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":"UNIDADES DE SISTEMA DE LIBERACION PARA DISPOSITIVO DE CIERRES DE COMUNICACIÓN INTERATRIAL FORAMEN OVAL Y CONDUCTO ARTERIOSO PERMEABLE, FICHA TECNICA: 100825","id":"2","quantity":25.0,"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":"UNIDAD DE DISPOSITIVO PARA CIERRE DE COMUNICACIÓN INTERATRIAL, FICHA TECNICA: 100821","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":98500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"HOSPITAL DEL NIÑO, AVE. MEXICO, CALLE 34, 3ER PISO, DEPTO. DE COMPRAS","tenderers":[{"id":"155663727-2-2018-38","name":"Saludmed, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-02-17T11:00:00-05:00","maxExtentDate":"2021-02-17T11:00:00-05:00","startDate":"2021-02-08T12:36:43-05:00"},"title":"COMPRA DE INSUMOS MEDICO QUIRURGICOS SOLICITADOS POR EL SERVICIO DE CARDIOLOGIA \nPEDIDO: 299-2021","value":{"amount":98500.0,"currency":"PAB"}},"bids":{"details":[{"id":"3893621","date":"2021-02-17T09:30:34-05:00","status":"valid","items":[{"id":"1","description":"DISPOSITIVO PARA CIERRE DE CONDUCTO ARTERIOSO PERMEABLE, FICHA TECNICA: 100824","classification":{"description":"DISPOSITIVO PARA CIERRE DE CONDUCTO ARTERIOSO PERMEABLE, FICHA TECNICA: 100824","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2800.0,"currency":"PAB"}},"quantity":20},{"id":"2","description":"UNIDADES DE SISTEMA DE LIBERACION PARA DISPOSITIVO DE CIERRES DE COMUNICACIÓN INTERATRIAL FORAMEN OVAL Y CONDUCTO ARTERIOSO PERMEABLE, FICHA TECNICA: 100825","classification":{"description":"UNIDADES DE SISTEMA DE LIBERACION PARA DISPOSITIVO DE CIERRES DE COMUNICACIÓN INTERATRIAL FORAMEN OVAL Y CONDUCTO ARTERIOSO PERMEABLE, FICHA TECNICA: 100825","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}},"quantity":25},{"id":"3","description":"UNIDAD DE DISPOSITIVO PARA CIERRE DE COMUNICACIÓN INTERATRIAL, FICHA TECNICA: 100821","classification":{"description":"UNIDAD DE DISPOSITIVO PARA CIERRE DE COMUNICACIÓN INTERATRIAL, FICHA TECNICA: 100821","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5500.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":8900,"currency":"PAB"},"tenderers":[{"id":"2009738","name":"Saludmed, S.A.","ruc":"155663727-2-2018-38"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-LP-0257762523398","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-LP-0257762523398_202307280748","date":"2021-02-08T07:38:53.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-08T07:37:09-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0026752523396_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0026752523396","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 023-21- PARA LA COMPRA DE METRONIDAZOL 0.5%SOLUCION INYECTABLE","hasEnquiries":false,"id":"2021-0-12-012-07-CM-002675","mainProcurementCategory":"goods","minValue":{"amount":2920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQ. 023-21- PARA LA COMPRA DE METRONIDAZOL 0.5%SOLUCION INYECTABLE","value":{"amount":2920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0026752523396","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0026752523396_202307280748","date":"2021-02-08T07:37:09.913-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-08T07:37:05-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0205212523395_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205212523395","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Elefante Blanco, primer piso, Sección de Compras"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"507-524-4438"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-0530 *R/1.PORTA OBJETO 3 X 1 CON BANDA MATE.  CAJA X 72 FT-36765, R/2. CUBRE OBJETO  22 X 40 MM CAJA X 10 ONZAS FT 34283","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020521","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PORTA OBJETO 3 X 1 CON BANDA MATE. CAJA X 72 FT-36765","id":"1","quantity":450.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CUBRE OBJETO 22 X 40 MM CAJA X 10 ONZAS FT 34283","id":"2","quantity":54.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2648.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T09:38:41-05:00"},"title":"21-0530 *R/1.PORTA OBJETO 3 X 1 CON BANDA MATE.  CAJA X 72 FT-36765, R/2. CUBRE OBJETO  22 X 40 MM CAJA X 10 ONZAS FT 34283","value":{"amount":2648.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205212523395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0205212523395_202307280748","date":"2021-02-08T07:37:05.267-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-15T13:33:54-05:00","id":"3890544","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas de plástico","id":"1","quantity":90000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.24,"currency":"PAB"}}},{"classification":{"description":"Papel facial","id":"14111701","scheme":"UNSPSC"},"description":"Papel facial","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.71,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"257004-1-404035-8","name":"SUPERPAK PANAMA, S.A."}],"value":{"amount":6.95,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-08T07:34:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3958482523393_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3958482523393","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.org.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]},{"contactPoint":{"email":"recepcion@superpakpanama.com","telephone":"266-5434       "},"id":"257004-1-404035-8","name":"SUPERPAK PANAMA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"corporacionlasantillas@yahoo.com","telephone":"507-2605472"},"id":"34327-63-255608-7","name":"Corporación Las Antillas, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS NEGRAS CON CINTILLO PARA SU AMARRE 23\"  X 30\"  Y WIPES TOALLITAS HUMEDAS.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-395848","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLASTICAS DE BASURA,PIGMENTO NEGRO CON OLIETILENO DE ALTA DENSIDAD 23\" X 30\" CALIBRE 1.25, CON CINTILLO EN LA PARTE SUPERIOR DE LA BOLSA QUE ASEGURE EL AMARRE Y UNA SOLA IMAGEN DE LA CSS EN EL MEDIO DE LA BOLSA","id":"1","quantity":90000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel facial","id":"14111701","scheme":"UNSPSC"},"description":"ENVASES DE TOALLITAS  HUMEDAS CON 35 TOALLITAS DE TAMAÑO 7\"  X 7\"  CON AMONIO CUATERNARIO,QUE ELIMINE EL VIRUS 99.9% Y BACTERIAS EN SUPERFICIE.IMG.ALKYL Y DEMENTHYL.","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28580.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPTO. DE COMPRA-POL.J.J.VALLARINO Z","tenderers":[{"id":"257004-1-404035-8","name":"SUPERPAK PANAMA, S.A."},{"id":"34327-63-255608-7","name":"Corporación Las Antillas, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-02-12T09:00:00-05:00","maxExtentDate":"2021-02-12T09:00:00-05:00","startDate":"2021-02-08T08:26:19-05:00"},"title":"BOLSAS NEGRAS CON CINTILLO PARA SU AMARRE 23\"  X 30\"  Y WIPES TOALLITAS HUMEDAS.","value":{"amount":28580.0,"currency":"PAB"}},"bids":{"details":[{"id":"3890339","date":"2021-02-11T15:55:01-05:00","status":"disqualified","items":[{"id":"1","description":"Bolsas plást. desechos sólidos negras, A/D, 23\"x30\", calibre 1.25 con cintillo parte superior de la bolsa que ayude para el amarre y con logo C.S.S. Marca: Cla, casa prod.: Plagesa, país: Panamá, Tiempo entrega: 10 días calendarios, forma pago: crédito","classification":{"description":"Bolsas plást. desechos sólidos negras, A/D, 23\"x30\", calibre 1.25 con cintillo parte superior de la bolsa que ayude para el amarre y con logo C.S.S. Marca: Cla, casa prod.: Plagesa, país: Panamá, Tiempo entrega: 10 días calendarios, forma pago: crédito","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.19,"currency":"PAB"}},"quantity":90000},{"id":"2","description":"Envases de Wipes 35 toallitas húmedas desinfectantes, 7\" x 7\".\r\nMarca: Lysol\r\nCasa prod.: Reckitt Benckiser\r\nPaís: Estados Unidos\r\nTiempo de entrega: 10 días calendarios\r\nForma de pago: Crédito","classification":{"description":"Envases de Wipes 35 toallitas húmedas desinfectantes, 7\" x 7\".\r\nMarca: Lysol\r\nCasa prod.: Reckitt Benckiser\r\nPaís: Estados Unidos\r\nTiempo de entrega: 10 días calendarios\r\nForma de pago: Crédito","id":"14111701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.25,"currency":"PAB"}},"quantity":1000}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"87414","name":"Corporación Las Antillas, S.A.","ruc":"34327-63-255608-7"}]},{"id":"3890544","date":"2021-02-11T15:18:01-05:00","status":"valid","items":[{"id":"1","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.24,"currency":"PAB"}},"quantity":90000},{"id":"2","description":"Papel facial","classification":{"description":"Papel facial","id":"14111701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.71,"currency":"PAB"}},"quantity":1000}],"value":{"amount":6,"currency":"PAB"},"tenderers":[{"id":"1929627","name":"SUPERPAK PANAMA, S.A.","ruc":"257004-1-404035-8"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3958482523393","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3958482523393_202307280748","date":"2021-02-08T07:34:08.26-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-08T12:18:50-05:00","id":"3893057","items":[{"classification":{"description":"Botellas de Hemocultivo Bact/Alert PF Plus Catálogo: 410853 Marca: Biomerieux, Fabricante: Biomerieux País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 unidades.  F.T: 104123. Entrega según lo solicitado.","id":"41116011","scheme":"UNSPSC"},"description":"Botellas de Hemocultivo Bact/Alert PF Plus Catálogo: 410853 Marca: Biomerieux, Fabricante: Biomerieux País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 unidades.  F.T: 104123. Entrega según lo solicitado.","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.27,"currency":"PAB"}}},{"classification":{"description":"Botellas de Hemocultivo Bact/Alert FN Plus Catálogo: 410852 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104122. Entrega según lo solicitado.","id":"41116011","scheme":"UNSPSC"},"description":"Botellas de Hemocultivo Bact/Alert FN Plus Catálogo: 410852 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104122. Entrega según lo solicitado.","id":"2","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.27,"currency":"PAB"}}},{"classification":{"description":"Botellas de Hemocultivo Bact/Alert FA Plus Catálogo: 410851 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104121. Entrega según lo solicitado.","id":"41116011","scheme":"UNSPSC"},"description":"Botellas de Hemocultivo Bact/Alert FA Plus Catálogo: 410851 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104121. Entrega según lo solicitado.","id":"3","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.27,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"value":{"amount":21.81,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-08T07:28:29-05:00","id":"ocds-emvi6n-2021-0-12-18-08-LP-0257752523390_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-LP-0257752523390","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"507-2331825"},"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,","roles":["supplier","tenderer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO DOCTOR JOSÉ RENÁN ESQUIVEL, AVE. MÉXICO, CALLE 34 TE"},"contactPoint":{"email":"IARAUZ@HN.SLD.PA","name":"Iara Arauz","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS SOLICITADOS POR LABORATORIO CLINICO\nSOL. 157-2021\nLP-027-2021","hasEnquiries":false,"id":"2021-0-12-18-08-LP-025775","items":[{"classification":{"description":"Reactivos de analizadores microbiológicos","id":"41116011","scheme":"UNSPSC"},"description":"BOTELLA DE HEMOCULTIVO PF PLUS\r\nFICHA TECNICA: 104123\r\n","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores microbiológicos","id":"41116011","scheme":"UNSPSC"},"description":"BOTELLA DE HEMOCULTIVO FN PLUS\r\nFICHA TECNICA: 104122\r\n","id":"2","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores microbiológicos","id":"41116011","scheme":"UNSPSC"},"description":"BOTELLA DE HEMOCULTIVO FA PLUS\r\nFICHA TECNICA: 104121\r\n","id":"3","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":78516.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"HOSPITAL DEL NIÑO DOCTOR JOSE RENAN ESQUIVEL, TERCER PISO, SECCION DE COMPRAS","tenderers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-02-17T11:00:00-05:00","maxExtentDate":"2021-02-17T11:00:00-05:00","startDate":"2021-02-08T13:00:56-05:00"},"title":"REACTIVOS SOLICITADOS POR LABORATORIO CLINICO\nSOL. 157-2021\nLP-027-2021","value":{"amount":78516.0,"currency":"PAB"}},"bids":{"details":[{"id":"3893057","date":"2021-02-15T12:53:42-05:00","status":"valid","items":[{"id":"1","description":"Botellas de Hemocultivo Bact/Alert PF Plus Catálogo: 410853 Marca: Biomerieux, Fabricante: Biomerieux País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 unidades.  F.T: 104123. Entrega según lo solicitado.","classification":{"description":"Botellas de Hemocultivo Bact/Alert PF Plus Catálogo: 410853 Marca: Biomerieux, Fabricante: Biomerieux País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 unidades.  F.T: 104123. Entrega según lo solicitado.","id":"41116011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.27,"currency":"PAB"}},"quantity":10000},{"id":"2","description":"Botellas de Hemocultivo Bact/Alert FN Plus Catálogo: 410852 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104122. Entrega según lo solicitado.","classification":{"description":"Botellas de Hemocultivo Bact/Alert FN Plus Catálogo: 410852 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104122. Entrega según lo solicitado.","id":"41116011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.27,"currency":"PAB"}},"quantity":400},{"id":"3","description":"Botellas de Hemocultivo Bact/Alert FA Plus Catálogo: 410851 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104121. Entrega según lo solicitado.","classification":{"description":"Botellas de Hemocultivo Bact/Alert FA Plus Catálogo: 410851 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104121. Entrega según lo solicitado.","id":"41116011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.27,"currency":"PAB"}},"quantity":400}],"value":{"amount":21,"currency":"PAB"},"tenderers":[{"id":"86393","name":"Inversiones Sagrav, S.A,","ruc":"1914-351-36423-67"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-LP-0257752523390","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-LP-0257752523390_202307280748","date":"2021-02-08T07:28:29.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-08T07:26:02-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0205202523389_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205202523389","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yhenry@hst.gob.pa","name":"Yarlenis Henry ","telephone":"524-4448"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-0288**AMPICILINA SODICA 1 G, POLVO LIOFILIZADO VIAL, I.M., I.V Ficha Tecnica N°10174","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020520","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"*AMPICILINA SODICA 1 G, POLVO LIOFILIZADO VIAL, I.M., I.V Ficha Tecnica N°10174","id":"1","quantity":36800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T10:09:46-05:00"},"title":"21-0288**AMPICILINA SODICA 1 G, POLVO LIOFILIZADO VIAL, I.M., I.V Ficha Tecnica N°10174","value":{"amount":7360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205202523389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0205202523389_202307280754","date":"2021-02-08T07:26:02.5-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-23T09:26:50-05:00","id":"3890696","items":[{"classification":{"description":"Bandeja para Anestesia Raquídea Sin Medicamento Catálogo 211151-801 Marca PAJUNK Fabricante PAJUNK GmbH Medizintechnologie País de Origen y Procedencia: Alemania Vencimiento No Menor de 24 Meses Entrega 30 día hábiles, Pago Crédito 30 días calendario, Gar","id":"95101011","scheme":"UNSPSC"},"description":"Bandeja para Anestesia Raquídea Sin Medicamento Catálogo 211151-801 Marca PAJUNK Fabricante PAJUNK GmbH Medizintechnologie País de Origen y Procedencia: Alemania Vencimiento No Menor de 24 Meses Entrega 30 día hábiles, Pago Crédito 30 días calendario, Gar","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":795.5,"currency":"PAB"}}},{"classification":{"description":"Bandeja de Anestesia Combinada desecha Sin Medicamento Catálogo 211151-800 Marca PAJUNK Fabricante PAJUNK GmbH Medizintechnologie País de Origen y Procedencia: Alemania Vencimiento No Menor de 24 Meses Entrega 30 día hábiles, Pago Crédito 30 días calendar","id":"95101011","scheme":"UNSPSC"},"description":"Bandeja de Anestesia Combinada desecha Sin Medicamento Catálogo 211151-800 Marca PAJUNK Fabricante PAJUNK GmbH Medizintechnologie País de Origen y Procedencia: Alemania Vencimiento No Menor de 24 Meses Entrega 30 día hábiles, Pago Crédito 30 días calendar","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":818.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"47506-127-307366-22","name":"Importaciones Nemmesis, S.A."}],"value":{"amount":67.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-08T07:23:49-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0060042523387_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0060042523387","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera Ave Mariano Rivera"},"contactPoint":{"email":"misoto@minsa.gob.pa","name":"Maricruz Soto Campos","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"info@importacionesnemmesis.com","telephone":"261-3946       "},"id":"47506-127-307366-22","name":"Importaciones Nemmesis, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Bandeja de Anestesia","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006004","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA DE ANESTESIA RAQUÍDEA SIN MEDICAMENTO PARA ADMINISTRAR ANESTESIA SUBARACNOIDEA F.T.106403","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA DE ANESTESIA COMBINADA DESECHABLE SIN MEDICAMENTO F.T.102230","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23647.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"PORTAL DE PANAMÁ COMPRAS ","tenderers":[{"id":"47506-127-307366-22","name":"Importaciones Nemmesis, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-02-12T09:00:00-05:00","maxExtentDate":"2021-02-12T09:00:00-05:00","startDate":"2021-02-08T10:31:51-05:00"},"title":"Bandeja de Anestesia","value":{"amount":23647.0,"currency":"PAB"}},"bids":{"details":[{"id":"3890696","date":"2021-02-12T08:23:58-05:00","status":"valid","items":[{"id":"1","description":"Bandeja para Anestesia Raquídea Sin Medicamento Catálogo 211151-801 Marca PAJUNK Fabricante PAJUNK GmbH Medizintechnologie País de Origen y Procedencia: Alemania Vencimiento No Menor de 24 Meses Entrega 30 día hábiles, Pago Crédito 30 días calendario, Gar","classification":{"description":"Bandeja para Anestesia Raquídea Sin Medicamento Catálogo 211151-801 Marca PAJUNK Fabricante PAJUNK GmbH Medizintechnologie País de Origen y Procedencia: Alemania Vencimiento No Menor de 24 Meses Entrega 30 día hábiles, Pago Crédito 30 días calendario, Gar","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":795.5,"currency":"PAB"}},"quantity":800},{"id":"2","description":"Bandeja de Anestesia Combinada desecha Sin Medicamento Catálogo 211151-800 Marca PAJUNK Fabricante PAJUNK GmbH Medizintechnologie País de Origen y Procedencia: Alemania Vencimiento No Menor de 24 Meses Entrega 30 día hábiles, Pago Crédito 30 días calendar","classification":{"description":"Bandeja de Anestesia Combinada desecha Sin Medicamento Catálogo 211151-800 Marca PAJUNK Fabricante PAJUNK GmbH Medizintechnologie País de Origen y Procedencia: Alemania Vencimiento No Menor de 24 Meses Entrega 30 día hábiles, Pago Crédito 30 días calendar","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":818.5,"currency":"PAB"}},"quantity":100}],"value":{"amount":1614,"currency":"PAB"},"tenderers":[{"id":"1932625","name":"Importaciones Nemmesis, S.A.","ruc":"47506-127-307366-22"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0060042523387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0060042523387_202307280748","date":"2021-02-08T07:23:49.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-08T07:09:57-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0205192523383_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205192523383","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Elefante Blanco, primer piso, Sección de Compras"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"507-524-4438"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-0165**PRUEBA RÁPIDA CUALITATIVA PARA LA DETERMINACIÓN DE HELICOBACTER PYLORI (POC). ft 106836","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020519","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA X 50 *PRUEBA RÁPIDA CUALITATIVA PARA LA DETERMINACIÓN DE HELICOBACTER PYLORI (POC). ft 106836","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6901.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-17T09:19:01-05:00"},"title":"21-0165**PRUEBA RÁPIDA CUALITATIVA PARA LA DETERMINACIÓN DE HELICOBACTER PYLORI (POC). ft 106836","value":{"amount":6901.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205192523383","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0205192523383_202307280753","date":"2021-02-08T07:09:57.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-08T07:08:16-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-3958452523382_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-3958452523382","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION  ADMINSTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000731086-03-10, PROTECTOR PARA FUNDA DE TENSIOMETRO ADULTO 58CM DE LARGO X 17CM DE ANCHO FICHA TECNICA 02020152  C.T.N.I. 106719.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-395845","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REQUISICION N° 1000731086-03-10, PROTECTOR PARA FUNDA DE TENSIOMETRO ADULTO 58CM DE LARGO X 17CM DE ANCHO FICHA TECNICA 02020152  C.T.N.I. 106719.","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":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-12T13:58:50-05:00"},"title":"REQUISICION N° 1000731086-03-10, PROTECTOR PARA FUNDA DE TENSIOMETRO ADULTO 58CM DE LARGO X 17CM DE ANCHO FICHA TECNICA 02020152  C.T.N.I. 106719.","value":{"amount":4875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-3958452523382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-3958452523382_202307280748","date":"2021-02-08T07:08:16.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-08T07:07:26-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0238982523381_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0238982523381","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"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":"PAPEL TOALLA COLOR BLANCO DE 90 HOJAS CON 2 PLIEGOS REQ.#147","hasEnquiries":false,"id":"2021-0-12-119-04-CM-023898","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA COLOR BLANCO DE 90 HOJAS CON 2 PLIEGOS \r\n90 HOJAS DOBLE X ROLLO\r\nTAMAÑO MINIMO: 11 PULGADAS X 7.5 PULGADAS\r\nROLLOS EMPACADOS INDIVIDUALMENTE\r\nCON MARCAS QUE PERMITAN UN CORTE LIMPIO ENTRE HOJAS","id":"1","quantity":13896.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9218.61,"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":"2021-02-09T11:08:07-05:00"},"title":"PAPEL TOALLA COLOR BLANCO DE 90 HOJAS CON 2 PLIEGOS REQ.#147","value":{"amount":9218.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0238982523381","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0238982523381_202307280748","date":"2021-02-08T07:07:26.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-08T06:56:07-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0257742523380_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0257742523380","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 244-2021 C.M. 070-2021 PARA LA COMPRAA DE REACTIVOS","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025774","items":[{"classification":{"description":"Anticuerpos","id":"12352203","scheme":"UNSPSC"},"description":"C/U ANTI IgG EN TARJETA CAJA X 48 TARJETAS F.T. 36103","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores de banco de sangre","id":"41116002","scheme":"UNSPSC"},"description":"C/U TARJETAS ABD/ABD CONFIRMACION DE DONANTES CAJA X 48 TARJETAS F.T. 61409","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de transfección eucariótica","id":"41106502","scheme":"UNSPSC"},"description":"C/U CELULAS ROJAS AL 0.8 POR CIENTO (11 CELULAS) JUEGO DE 11 VIALES X 4 ML F.T. 36226","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de transfección eucariótica","id":"41106502","scheme":"UNSPSC"},"description":"C/U CELULAS ROJAS CON PAPAINA (PANEL) AL 0.8 POR CIENTO CAJA X 11 VIALES DE 4 ML F.T. 36081","id":"4","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores de banco de sangre","id":"41116002","scheme":"UNSPSC"},"description":"C/U TARJETA PARA TIPAJE + COOMBS DIRECTO PARA RECIEN NACIDOS CAJA X 48 TARJETA F.T. 36224","id":"5","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores de banco de sangre","id":"41116002","scheme":"UNSPSC"},"description":"C/U TARJETA PARA LA CONFIRMACION DEL TIPAJE PARA PACIENTES CAJA X 48 TARJETAS F.T. 27478","id":"6","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"C/U TARJETA DIRECTO E INVERSO EN TARJETA CAJA X 48 TARJETAS F.T. 33859","id":"7","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"C/U CELULAS ROJAS I,II,III AL 0.08 POR CIENTO 3 VIALES X 30ML F.T. 100370","id":"8","quantity":36.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15570.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPTO DE COMPRAS TERCER PISO EDIFICIO ADMINISTRATIVO","tenderPeriod":{"durationInDays":3,"endDate":"2021-02-12T12:00:00-05:00","maxExtentDate":"2021-02-12T12:00:00-05:00","startDate":"2021-02-08T12:50:48-05:00"},"title":"PEDIDO 244-2021 C.M. 070-2021 PARA LA COMPRAA DE REACTIVOS","value":{"amount":15570.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0257742523380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0257742523380_202307280748","date":"2021-02-08T06:56:07.57-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-02-08T06:46:04-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0551442523379_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0551442523379","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CAMPUS UNIVERSITARIO OCTAVIO MENDEZ PEREIRA, AVE. JOSE FABREGA."},"contactPoint":{"email":"francisco.saavedra@up.ac.pa","name":"FRANCISCO SAAVEDRA PRINGLE","telephone":"523-5198"},"id":"24869","identifier":{"id":"24869","legalName":"OFICINA EJECUTORA DE PROGRAMAS","scheme":"PA-PRP"},"name":"OFICINA EJECUTORA DE PROGRAMAS","roles":["procuringEntity"]},{"contactPoint":{"email":"cheng.jr@chengyasociados.com","telephone":"507-2649511"},"id":"8444-1-365125-84","name":"HLB Cheng y Asociados, S. A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"“SERVICIO DE AUDITORIA EXTERNA PARA LOS RECURSOS DEL PRÉSTAMO CAF DENOMINADO PROGRAMA DE RENOVACIÓN DE LA FACULTAD DE CIENCIAS NATURALES, EXACTAS Y TECNOLOGÍA UNIVERSIDAD DE PANAMÁ”","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055144","items":[{"classification":{"description":"Servicios de auditoria gubernamentales","id":"93151607","scheme":"UNSPSC"},"description":"SERVICIO DE AUDITORIA EXTERNA PARA LOS RECURSOS DEL PRÉSTAMO CAF DENOMINADO PROGRAMA DE RENOVACIÓN DE LA FACULTAD DE CIENCIAS NATURALES, EXACTAS Y TECNOLOGÍA UNIVERSIDAD DE PANAMÁ. Ver pliego de cargos adjunto.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24869","name":"OFICINA EJECUTORA DE PROGRAMAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Medio electrónico - Portal Panamacompra","tenderers":[{"id":"8444-1-365125-84","name":"HLB Cheng y Asociados, S. A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-02-12T10:00:00-05:00","maxExtentDate":"2021-02-12T10:00:00-05:00","startDate":"2021-02-08T08:14:47-05:00"},"title":"“SERVICIO DE AUDITORIA EXTERNA PARA LOS RECURSOS DEL PRÉSTAMO CAF DENOMINADO PROGRAMA DE RENOVACIÓN DE LA FACULTAD DE CIENCIAS NATURALES, EXACTAS Y TECNOLOGÍA UNIVERSIDAD DE PANAMÁ”","value":{"amount":10500.0,"currency":"PAB"}},"bids":{"details":[{"id":"3888853","date":"2021-02-11T17:22:31-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de auditoria externa para los Recursos del Préstamo CAF denominado Programa de de Renovación de la Facultad de Ciencias Naturales, Exactas y Tecnología de la Universidad de Panamá","classification":{"description":"Servicios de auditoria externa para los Recursos del Préstamo CAF denominado Programa de de Renovación de la Facultad de Ciencias Naturales, Exactas y Tecnología de la Universidad de Panamá","id":"93151607","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":9500,"currency":"PAB"},"tenderers":[{"id":"88480","name":"HLB Cheng y Asociados, S. A.","ruc":"8444-1-365125-84"}]}]}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0551442523379","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0551442523379_202307280748","date":"2021-02-08T06:46:04.37-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-07T19:28:37-05:00","id":"ocds-emvi6n-2021-0-03-0-02-CM-0418132523375_202307280750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-02-CM-0418132523375","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de la moneda, calle sexta, San Felipe"},"contactPoint":{"email":"ysolano@presidencia.gob.pa","name":"Yara Solano ","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Dayana Espinosa 2-737-797 solicita apoyo económico por compra de insumos médicos para su abuela Maria Rangel de Moreno 2-136-586 quien se encuentra en recuperación por cirugía de urgencia.","hasEnquiries":false,"id":"2021-0-03-0-02-CM-041813","items":[{"classification":{"description":"Vendas de gasa","id":"42311511","scheme":"UNSPSC"},"description":"VENDA GASA ROLLO","id":"1","quantity":20.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CILOSVITAE 100MG CAJA DE 28 COMP.","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pañales para adultos","id":"53102306","scheme":"UNSPSC"},"description":"PAÑAL DE ADULTO SLIP MEDIANO 10","id":"3","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":479.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T09:22:13-05:00"},"title":"Dayana Espinosa 2-737-797 solicita apoyo económico por compra de insumos médicos para su abuela Maria Rangel de Moreno 2-136-586 quien se encuentra en recuperación por cirugía de urgencia.","value":{"amount":479.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-02-CM-0418132523375","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-02-CM-0418132523375_202307280750","date":"2021-02-07T19:28:37.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-07T09:20:41-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0740762523370_202307280750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0740762523370","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERNACIONAL PANAMERICANA , PUENTE ELEVADO PEATONAL , CERCA  A LA ANTIGUA GARITA DE ADUANAS, HACIA LA FRONTERA TICO PANAMEÑA."},"contactPoint":{"email":"isaias.pineda@hotmail.com","name":"isaias Pineda ","telephone":"507-7276463"},"id":"21742","identifier":{"id":"21742","legalName":"BASICA DE ASERRIO","scheme":"PA-PRP"},"name":"BASICA DE ASERRIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE BIOSEGURIDAD ,PARA EL CENTRO EDUCATIVO ,PARA USO Y COLOCACIÓN EN LAS ARAES DE PASILLOS Y ENTRADAS.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074076","items":[{"classification":{"description":"Termómetros médicos electrónicos","id":"42182201","scheme":"UNSPSC"},"description":"TERMOMETRO DE TEMPERATURA ,CON TORRE DE CONTROL SENSOR DE LECTURA ,YA ALARMA DE PREVENCIÓN DE ALETA ,AL PASAR AL FRENTE DE LA PANTALLA ,DISPENSADORES DE GEL PEDESTAL CON AJUSTE DE ALTURA Y MONTAJE.CON GARANTIA DE 1 MES.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de portaobjetos","id":"41122606","scheme":"UNSPSC"},"description":"DISPENSADORES MANUAL DE GEL ALCOHOLADA O JABÓN,RELLE¿NABLE  CARTUCHO DE PARED .CON GARANTIA.","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de gel","id":"41105301","scheme":"UNSPSC"},"description":"ALCOHOL EN GEL  70% ;GLX4 CAJA X 4 GALONES.MARCA EM .","id":"3","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL LIQUIDO ,95%; BOTELLA  DE 24 ONZAS  CAJA DE 12 UNIDADES.","id":"4","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":780.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21742","name":"BASICA DE ASERRIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-07T09:55:01-05:00"},"title":"COMPRA DE MATERIALES DE BIOSEGURIDAD ,PARA EL CENTRO EDUCATIVO ,PARA USO Y COLOCACIÓN EN LAS ARAES DE PASILLOS Y ENTRADAS.","value":{"amount":780.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0740762523370","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0740762523370_202307280750","date":"2021-02-07T09:20:41.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-06T23:00:14-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0740752523369_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0740752523369","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA ESPERANZA PUERTO ARMUELLES"},"contactPoint":{"email":"ricardomontero87@gmail.com","name":"Ricardo Montero ","telephone":"507-68153014"},"id":"21697","identifier":{"id":"21697","legalName":"ESCUELA LA ESPERANZA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"ESCUELA LA ESPERANZA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MEDIDA DE BIOSEGURIDAD","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074075","mainProcurementCategory":"goods","minValue":{"amount":126.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21697","name":"ESCUELA LA ESPERANZA (PUERTO ARMUELLES)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MEDIDA DE BIOSEGURIDAD","value":{"amount":126.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0740752523369","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0740752523369_202307280753","date":"2021-02-06T23:00:14.143-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-06T17:14:34-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0288892523366_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0288892523366","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHILIBRE CENTRO PANAMÁ ."},"contactPoint":{"email":"escuelasantosjorgea@hotmail.com","name":"Silvia Gil","telephone":"216-2311"},"id":"22104","identifier":{"id":"22104","legalName":"ESC. SANTOS JORGE","scheme":"PA-PRP"},"name":"ESC. SANTOS JORGE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURA PARA USO DEL CENTRO EDUCATIVO SANTOS JORGE.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-028889","items":[{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA DE AGUA EN TANQUE DE 5 GALONES , COLOR VERDE PARA ESCUELA.","id":"1","quantity":8.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA DE AGUA EN TANQUE DE 5 GALONES\r\n, COLOR BLANCO. PARA ESCUELA.","id":"2","quantity":6.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE EN TANQUE DE 5\r\nGALONES , COLOR AZUL . PARA ESCUELA.","id":"3","quantity":6.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":921.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22104","name":"ESC. SANTOS JORGE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T10:21:17-05:00"},"title":"COMPRA DE PINTURA PARA USO DEL CENTRO EDUCATIVO SANTOS JORGE.","value":{"amount":921.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0288892523366","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0288892523366_202307280748","date":"2021-02-06T17:14:34.773-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}