{"recordsCount":416650,"pages":8333,"page":8216,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8217","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8215","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":{"awards":[{"date":"2021-02-24T14:52:24-05:00","id":"3889305","items":[{"classification":{"description":"TIPAJE DIRECTO E INVERSO EN TARJETA.TARJETA PLASTICA DE 6 (SEIS) POSICIONES CON REACTIVO PARA DETERMINACION DE TIPAJE Y RH (A-B-D-CTL/ A1+B) CON ANTICUERPOS MONOCLONALES\r\nFICHA TECNICA: 33859\r\nCATALOGO: 1234\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH. \r\nPAIS","id":"30201902","scheme":"UNSPSC"},"description":"TIPAJE DIRECTO E INVERSO EN TARJETA.TARJETA PLASTICA DE 6 (SEIS) POSICIONES CON REACTIVO PARA DETERMINACION DE TIPAJE Y RH (A-B-D-CTL/ A1+B) CON ANTICUERPOS MONOCLONALES\r\nFICHA TECNICA: 33859\r\nCATALOGO: 1234\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH. \r\nPAIS","id":"1","quantity":80.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.0,"currency":"PAB"}}},{"classification":{"description":"TARJETAS FENOTIPO + KELL REACTIVO EN TARJETAS PLASTICAS CON GEL DE 6 POSICIONES PARA DETERMINACION DE FENOTIPO + KELL CON ANTICUERPOS MONOCLONALES.\r\nFICHA TECNICA: 36101\r\nCATALOGO: 2124\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESE","id":"30201902","scheme":"UNSPSC"},"description":"TARJETAS FENOTIPO + KELL REACTIVO EN TARJETAS PLASTICAS CON GEL DE 6 POSICIONES PARA DETERMINACION DE FENOTIPO + KELL CON ANTICUERPOS MONOCLONALES.\r\nFICHA TECNICA: 36101\r\nCATALOGO: 2124\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESE","id":"2","quantity":28.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":475.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"468656-1-433939-19","name":"Diamed Panama Corporation S.A."}],"value":{"amount":655.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T15:13:22-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0070942522356_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0070942522356","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA DE PME"},"contactPoint":{"email":"isrodriguez19@hotmail.com","name":"Isrrael Rodriguez","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"johanna.pinzon@diamedca.net","telephone":"261-0330       "},"id":"468656-1-433939-19","name":"Diamed Panama Corporation S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIPAJE DIRECTO E INVERSO EN TARJETA. FT. 33859 Y TARJETAS FENOTIPO + KELL. FT. 36101","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007094","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"CAJA X 48 TARJETAS TIPAJE DIRECTO E INVERSO EN TARJETA.\r\nTARJETA PLASTICA DE 6(SEIS) POSICIONES CON REACTIVO\r\nPARA DETERMINACION DE TIPAJE Y RH ( A-B-D-CTL\r\n/ A1 + B ) CON ANTICUERPOS MONOCLONALES.\r\nINCLUYE CELULAS A1 + B AL 0.8% FT.33859\r\n","id":"1","quantity":80.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14400.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"CAJA TARJETAS FENOTIPO + KELL. REACTIVO EN\r\nTARJETAS PLÁSTICAS CON GEL DE 6 POSICIONES\r\nPARA DETERMINACIÓN DE FENOTIPO + KELL CON\r\nANTICUERPOS MONOCLONALES. EXPIRACIÓN NO MENOR\r\nDE 12 MESES. FICHA TÉCNICA 36101.\r\n","id":"2","quantity":28.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13300.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27700.0,"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":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPARTAMENTO DE COMPRAS DEL HOSPITAL AQUILINO TEJEIRA DE PME","tenderers":[{"id":"468656-1-433939-19","name":"Diamed Panama Corporation S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-02-11T10:00:00-05:00","maxExtentDate":"2021-02-11T10:00:00-05:00","startDate":"2021-02-04T15:56:46-05:00"},"title":"TIPAJE DIRECTO E INVERSO EN TARJETA. FT. 33859 Y TARJETAS FENOTIPO + KELL. FT. 36101","value":{"amount":27700.0,"currency":"PAB"}},"bids":{"details":[{"id":"3889305","date":"2021-02-11T09:35:06-05:00","status":"valid","items":[{"id":"1","description":"TIPAJE DIRECTO E INVERSO EN TARJETA.TARJETA PLASTICA DE 6 (SEIS) POSICIONES CON REACTIVO PARA DETERMINACION DE TIPAJE Y RH (A-B-D-CTL/ A1+B) CON ANTICUERPOS MONOCLONALES\r\nFICHA TECNICA: 33859\r\nCATALOGO: 1234\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH. \r\nPAIS","classification":{"description":"TIPAJE DIRECTO E INVERSO EN TARJETA.TARJETA PLASTICA DE 6 (SEIS) POSICIONES CON REACTIVO PARA DETERMINACION DE TIPAJE Y RH (A-B-D-CTL/ A1+B) CON ANTICUERPOS MONOCLONALES\r\nFICHA TECNICA: 33859\r\nCATALOGO: 1234\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH. \r\nPAIS","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.0,"currency":"PAB"}},"quantity":80},{"id":"2","description":"TARJETAS FENOTIPO + KELL REACTIVO EN TARJETAS PLASTICAS CON GEL DE 6 POSICIONES PARA DETERMINACION DE FENOTIPO + KELL CON ANTICUERPOS MONOCLONALES.\r\nFICHA TECNICA: 36101\r\nCATALOGO: 2124\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESE","classification":{"description":"TARJETAS FENOTIPO + KELL REACTIVO EN TARJETAS PLASTICAS CON GEL DE 6 POSICIONES PARA DETERMINACION DE FENOTIPO + KELL CON ANTICUERPOS MONOCLONALES.\r\nFICHA TECNICA: 36101\r\nCATALOGO: 2124\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESE","id":"30201902","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":475.0,"currency":"PAB"}},"quantity":28}],"value":{"amount":655,"currency":"PAB"},"tenderers":[{"id":"1910845","name":"Diamed Panama Corporation S.A.","ruc":"468656-1-433939-19"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0070942522356","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0070942522356_202307280752","date":"2021-02-04T15:13:22.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T15:12:09-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-3956552522353_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-3956552522353","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE DECIMA- EDIFICIO RIMINI"},"contactPoint":{"email":"kathsanchez@css.gob.pa","name":"Katherine Milagros Sanchez  ","telephone":"9984596 EXT.113"},"id":"27231","identifier":{"id":"27231","legalName":"AGENCIA DE SANTIAGO","scheme":"PA-PRP"},"name":"AGENCIA DE SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL HIGIENICO DOBLE HOJA.","hasEnquiries":false,"id":"2021-1-10-0-09-CM-395655","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO DOBLE HOJA.","id":"1","quantity":481.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":379.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27231","name":"AGENCIA DE SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T15:45:36-05:00"},"title":"PAPEL HIGIENICO DOBLE HOJA.","value":{"amount":379.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-3956552522353","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-3956552522353_202307280747","date":"2021-02-04T15:12:09.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T15:10:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3956542522352_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3956542522352","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"najimenez@css.gob.pa","name":"Namibia jimenez","telephone":"507-5034020"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Consumible e Impresión (Tóner) solicitado para la Agencia de San Miguelito","hasEnquiries":false,"id":"2021-1-10-0-08-CM-395654","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner modelo 56F4V00 de alto rendimiento para impresora y fotocopiadora Lexmark","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner modelo 50F4H00 de alto rendimiento para impresora Lexmark","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner modelo 78A CE278A HP de alto rendimiento para impresora y fotocopiadora Hewelt Packard","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1994.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T09:31:30-05:00"},"title":"Consumible e Impresión (Tóner) solicitado para la Agencia de San Miguelito","value":{"amount":1994.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3956542522352","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3956542522352_202307280747","date":"2021-02-04T15:10:08.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-04T15:04:24-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0429782522342_202307280748","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0429782522342","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"maresjulia@hotmail.com","name":"Julia Mares ","telephone":"507-2401661"},"id":"27556","identifier":{"id":"27556","legalName":"CENTRO EDUCATIVO SAJALICES ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO SAJALICES ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de 23 cajas de mascarillas quirúrgicas de 50 unidades de color negro","hasEnquiries":false,"id":"2021-0-07-11-15-CM-042978","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"mascarillas quirúrgicas 23 cajas de 50 unidades para el centro educativo.","id":"1","quantity":23.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":60.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27556","name":"CENTRO EDUCATIVO SAJALICES "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T15:49:44-05:00"},"title":"compra de 23 cajas de mascarillas quirúrgicas de 50 unidades de color negro","value":{"amount":60.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0429782522342","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0429782522342_202307280748","date":"2021-02-04T15:04:24.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-04T15:03:09-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0429772522340_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0429772522340","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VÌA Interamericana, Distrito de Chame, Corregimiento de Sajalices, Comunidad El Espavè (Bajando Loma Campana 4º puente peatonal)."},"contactPoint":{"email":"marielacoronado27@outlook.com","name":"Mariela E Coronado ","telephone":"507-65715962"},"id":"28863","identifier":{"id":"28863","legalName":"CENTRO EDUCATIVO EL ESPAVE","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO EL ESPAVE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 3 cartuchos de Tóner Canon 137  para copiadora MF 210.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-042977","mainProcurementCategory":"goods","minValue":{"amount":125.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28863","name":"CENTRO EDUCATIVO EL ESPAVE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de 3 cartuchos de Tóner Canon 137  para copiadora MF 210.","value":{"amount":125.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0429772522340","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0429772522340_202307280752","date":"2021-02-04T15:03:09.13-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-05T15:43:21-05:00","id":"3908932","items":[{"classification":{"description":"TICAFF /CITRATO DE CAFEÍNA 20 MG/ML) SOLUCIÓN ORAL E INTRAVENOSA\r\nFICHA TÉCNICA 107189  REQ. 065\r\nCONCENTRACIÓN: 20 MG / ML VIAL DE 3 ML\r\nPRESENTACIÓN: CAJA POR 10 FRASCOS VIAL DE 3 ML, CADA FRASCO VIAL SE PRESENTA DE FORMA INDIVIDUAL EN SU CAJA MAS INSER","id":"95101012","scheme":"UNSPSC"},"description":"TICAFF /CITRATO DE CAFEÍNA 20 MG/ML) SOLUCIÓN ORAL E INTRAVENOSA\r\nFICHA TÉCNICA 107189  REQ. 065\r\nCONCENTRACIÓN: 20 MG / ML VIAL DE 3 ML\r\nPRESENTACIÓN: CAJA POR 10 FRASCOS VIAL DE 3 ML, CADA FRASCO VIAL SE PRESENTA DE FORMA INDIVIDUAL EN SU CAJA MAS INSER","id":"1","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2656687-1-841541-85","name":"DROGUERÍA E IMPORTADORA ALEMANA S.A."}],"value":{"amount":180.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T15:02:44-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0101412522339_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0101412522339","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA-VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"elias.santos@drogueriaalemana.com","telephone":"507-203-1231"},"id":"2656687-1-841541-85","name":"DROGUERÍA E IMPORTADORA ALEMANA S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAFEINA CITRATO 20 MG /ML SOLUCION VIAL I.V.","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010141","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CAFEÍNA CITRATO 20 MG/ML SOLUCIÓN, VIAL,I.V.FICHA TECNICA 107189.NO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.(C/U)","id":"1","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47250.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2656687-1-841541-85","name":"DROGUERÍA E IMPORTADORA ALEMANA S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-03T10:00:00-05:00","maxExtentDate":"2021-03-03T10:00:00-05:00","startDate":"2021-02-25T15:41:16-05:00"},"title":"CAFEINA CITRATO 20 MG /ML SOLUCION VIAL I.V.","value":{"amount":47250.0,"currency":"PAB"}},"bids":{"details":[{"id":"3908932","date":"2021-03-03T08:24:20-05:00","status":"valid","items":[{"id":"1","description":"TICAFF /CITRATO DE CAFEÍNA 20 MG/ML) SOLUCIÓN ORAL E INTRAVENOSA\r\nFICHA TÉCNICA 107189  REQ. 065\r\nCONCENTRACIÓN: 20 MG / ML VIAL DE 3 ML\r\nPRESENTACIÓN: CAJA POR 10 FRASCOS VIAL DE 3 ML, CADA FRASCO VIAL SE PRESENTA DE FORMA INDIVIDUAL EN SU CAJA MAS INSER","classification":{"description":"TICAFF /CITRATO DE CAFEÍNA 20 MG/ML) SOLUCIÓN ORAL E INTRAVENOSA\r\nFICHA TÉCNICA 107189  REQ. 065\r\nCONCENTRACIÓN: 20 MG / ML VIAL DE 3 ML\r\nPRESENTACIÓN: CAJA POR 10 FRASCOS VIAL DE 3 ML, CADA FRASCO VIAL SE PRESENTA DE FORMA INDIVIDUAL EN SU CAJA MAS INSER","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.0,"currency":"PAB"}},"quantity":210}],"value":{"amount":180,"currency":"PAB"},"tenderers":[{"id":"1979127","name":"DROGUERÍA E IMPORTADORA ALEMANA S.A.","ruc":"2656687-1-841541-85"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0101412522339","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0101412522339_202307280747","date":"2021-02-04T15:02:44.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T15:01:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3956522522337_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3956522522337","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662909"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PET CT SCAN DE CUERPO ENTERO PACIENTE DIGNA CONCEPCION BRAVO MELGAR C.I.P. 6-62-98 REQ: 1000731735-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-395652","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"PET CT SCAN DE CUERPO ENTERO PACIENTE DIGNA CONCEPCION BRAVO MELGAR C.I.P. 6-62-98 REQ: 1000731735-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T08:54:53-05:00"},"title":"PET CT SCAN DE CUERPO ENTERO PACIENTE DIGNA CONCEPCION BRAVO MELGAR C.I.P. 6-62-98 REQ: 1000731735-08-21","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3956522522337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3956522522337_202307280747","date":"2021-02-04T15:01:08.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-02-04T15:00:11-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0110582522334_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0110582522334","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"abarrera@zolicol.gob.pa","name":"Abrahams Barrera ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"pautas publicitaria programación basta Ya","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011058","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"\tpautas publicitaria programación basta Ya","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T09:10:30-05:00"},"title":"pautas publicitaria programación basta Ya","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0110582522334","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0110582522334_202307280747","date":"2021-02-04T15:00:11.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-02-04T14:59:46-05:00","id":"ocds-emvi6n-2021-0-30-0-04-CM-0208282522333_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-04-CM-0208282522333","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí"},"contactPoint":{"email":"nuria.saldana@organojudicial.gob.pa","name":"Nuria Saldaña","telephone":"507-7776178"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales de oficina","hasEnquiries":false,"id":"2021-0-30-0-04-CM-020828","items":[{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRE BLANCO DE OFICIO N°10 DE 20LB CON GOMA TROPICALIZADA SIN VENTANILLA.","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRE MANILA DE 6\"X9\" DE 24 LB, COLOR GOLDEN KRAFT","id":"2","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRE MANILA DE 10\" X 13\" DE 24 LB, COLOR GOLDEN KRAFT","id":"3","quantity":61.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRE MANILA DE 10\" X 15\" DE 24 LB, COLOR GOLDEN KRAFT","id":"4","quantity":62.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"SOBRE MANILA DE 15\" X 18\" DE 28 LB, COLOR GOLDEN KRAFT.","id":"5","quantity":35.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas de escritura o escritura a mano","id":"60101327","scheme":"UNSPSC"},"description":"TARJETA BLANCA RAYADA 5x8.","id":"6","quantity":750.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"NOTAS DE QUITA Y PON 3X3","id":"7","quantity":750.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles carbón","id":"14121810","scheme":"UNSPSC"},"description":"PAPEL CARBON NEGRO TAMAÑO 8 1/2 x13","id":"8","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles carbón","id":"14121810","scheme":"UNSPSC"},"description":"PAPEL CARBON NEGRO TAMAÑO  8 1/2 X 11.","id":"9","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6977.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T16:22:37-05:00"},"title":"Materiales de oficina","value":{"amount":6977.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-04-CM-0208282522333","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-04-CM-0208282522333_202307280752","date":"2021-02-04T14:59:46.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T14:58:30-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3956512522330_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3956512522330","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN PROVINCIAL DE CHIRIQUÍ, C.S.S."},"contactPoint":{"email":"frearauz@css.gob.pa","name":"Fredy Arauz ","telephone":"775-3257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESINFECTANTE DE USO HOSPITALARIO","hasEnquiries":false,"id":"2021-1-10-0-04-CM-395651","items":[{"classification":{"description":"Desinfectantes de la superficie médica","id":"42281604","scheme":"UNSPSC"},"description":"DESINFECTANTE DE USO HOSPITALARIO . CX4 UNIDAD","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T07:26:50-05:00"},"title":"DESINFECTANTE DE USO HOSPITALARIO","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3956512522330","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3956512522330_202307280745","date":"2021-02-04T14:58:30.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T14:56:14-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0083052522327_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0083052522327","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DR. CECILIO A. CASTILLERO"},"contactPoint":{"email":"omaira_nachi@hotmail.com","name":"Omaira Cano ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. F-008-2100423 \nBESILATO DE AMLODIPINA\nFICHA TÉCNICA 10656","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008305","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMLODIPINA BESILATO 5MG TABLETA V.O. FICHA TÉCNICA 10656","id":"1","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T14:13:18-05:00"},"title":"REQ. F-008-2100423 \nBESILATO DE AMLODIPINA\nFICHA TÉCNICA 10656","value":{"amount":2850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0083052522327","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0083052522327_202307280745","date":"2021-02-04T14:56:14.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-04T14:55:12-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0321592522323_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0321592522323","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUEL CENTRO, PENONOME, COCLE."},"contactPoint":{"email":"jesus.garcia@meduca.edu.pa","name":"Jesus García Benitez","telephone":"507-6940-8754"},"id":"33887","identifier":{"id":"33887","legalName":"CENTRO EDUCATIVO B.G. CANDELARIO OVALLE ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO B.G. CANDELARIO OVALLE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PAPELERIA Y ARTICULOS DE OFICINA PARA USO DEL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032159","items":[{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"8 CAJAS DE PAPEL BOND BLANCO TAMAÑO 81/2 X 11 PARA USO DEL CENTRO EDUCATIVO. CADA CAJA CONTIENE 10 RESMAS CADA UNA.","id":"1","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"4 CAJAS DE PAPEL BOND BLANCO 81/2 X 14. PARA USO DEL CENTRO EDUCATIVO. CADA CAJA CONTIENE 10 RESMAS CADA UNA.","id":"2","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas colgantes o accesorios","id":"44122017","scheme":"UNSPSC"},"description":"4 CAJAS DE CARPETAS COLGANTES TIPO PENDAFLEX PARA USO DEL CENTRO EDUCATIVO. CADA CAJA CONTIENE 100 UNIDADES.","id":"3","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"4 CAJAS DE CARTAPACIOS CORTOS 81/2 X 11, PARA USO DEL CENTRO EDUCATIVO. CADA CAJA CONTIENE 100 UNIDADES.","id":"4","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"4 CAJAS DE CARTAPACIO LARGO 81/2 X14, PARA USO DEL CNETRO EDUCATIVO. CADA CAJA CONTIENE 100 UNIDADES.","id":"5","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres especiales","id":"44121505","scheme":"UNSPSC"},"description":"100 UNIDADES DE SOBRE AMARILLO TIPO MANILA TAMAÑO GRANDE, PARA USO DEL CENTRO EDUCATIVO.","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"2 DOCENAS DE CINTAS ADHESIVAS TRANSPARENTE GRANDE TIPO MASKINTAPE. PARA USO DEL CENTRO EDUCATIVO.","id":"7","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33887","name":"CENTRO EDUCATIVO B.G. CANDELARIO OVALLE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T08:53:21-05:00"},"title":"COMPRA DE PAPELERIA Y ARTICULOS DE OFICINA PARA USO DEL CENTRO EDUCATIVO","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0321592522323","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0321592522323_202307280747","date":"2021-02-04T14:55:12.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-02-04T14:53:42-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0148212522322_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0148212522322","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Dirección de  INFORMÁTICA Y COMUNICACIONES"},"contactPoint":{"email":"dcastro@mides.gob.pa","name":"Davis Castro ","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACION DE SERVICIOS DE PLANES DE TV PAGADAS POR CABLE CON SUS CAJILLAS PARA LA OFICINA DE LA MINISTRA, VICEMINISTRA, SECRETARIA GENERAL, Y COMUNICACIONES Y PRENSA POR LOS 12 MESES DE ESTE 2021","hasEnquiries":false,"id":"2021-0-21-0-08-CM-014821","items":[{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"un plan de television pagada- silver dicho plan alimenta lascajas que estan en la direccion de comnicaciones y prensa por un periodo de 12 meses de enero a diciembre de 2021 \t\t\t\r\n","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"una caja de video digital- estandar para la oficina de la secretaria general mides plaza edison por un periodo de 12 meses de enero a diciembre de 2021 \t\t\t\r\n","id":"2","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"una caja de video digital- estandar para la oficina de la vice ministra  mides plaza edison por un periodo de 12 meses de enero a diciembre de 2021 \t\t\t\r\n","id":"3","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"cinco (5) cajas de video digital hd plus/ DVR  para la direccion de comunicación y prensa mides plaza edison por un periodo de 12 meses de enero a dicimebre de 2021 \t\t\t\r\n","id":"4","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"un plan de television pagada silver para la oficina de la ministra sede plaza edison por un periodo de 12 meses de enero a diciembre de 2021 \t\t\t\r\n","id":"5","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"una caja de video digital- hd para la oficina de la ministra sede plaza edison por un periodo de 12 meses de enero a diciembre de 2021 \t\t\t\r\n","id":"6","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2348.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T12:07:49-05:00"},"title":"RENOVACION DE SERVICIOS DE PLANES DE TV PAGADAS POR CABLE CON SUS CAJILLAS PARA LA OFICINA DE LA MINISTRA, VICEMINISTRA, SECRETARIA GENERAL, Y COMUNICACIONES Y PRENSA POR LOS 12 MESES DE ESTE 2021","value":{"amount":2348.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0148212522322","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0148212522322_202307280747","date":"2021-02-04T14:53:42.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T14:53:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3956502522321_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3956502522321","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-2967588"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-395650","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\tREACTIVO","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8676.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-09T11:00:00-05:00","maxExtentDate":"2021-02-09T11:00:00-05:00","startDate":"2021-02-05T09:02:39-05:00"},"title":"REACTIVO","value":{"amount":8676.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3956502522321","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3956502522321_202307280747","date":"2021-02-04T14:53:37.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-04T14:52:46-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0429762522320_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0429762522320","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"maresjulia@hotmail.com","name":"Julia Mares ","telephone":"507-2401661"},"id":"27556","identifier":{"id":"27556","legalName":"CENTRO EDUCATIVO SAJALICES ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO SAJALICES ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de 23 cajas de 50 unidades de mascarillas quirúrgicas","hasEnquiries":false,"id":"2021-0-07-11-15-CM-042976","mainProcurementCategory":"goods","minValue":{"amount":60.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27556","name":"CENTRO EDUCATIVO SAJALICES "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de 23 cajas de 50 unidades de mascarillas quirúrgicas","value":{"amount":60.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0429762522320","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0429762522320_202307280747","date":"2021-02-04T14:52:46.53-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T14:52:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3956492522319_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3956492522319","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOMOGRAFIA CON EMISIÓN DE POSITRON DE CUERPO ENTERO PET CT DE CUERPO ENTERO PACIENTE HECTOR JAVIER HERNANDEZ MARIN C.I.P. 8-275-126 REQ: 1000731600-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-395649","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"TOMOGRAFIA CON EMISIÓN DE POSITRON DE CUERPO ENTERO PET CT DE CUERPO ENTERO PACIENTE HECTOR JAVIER HERNANDEZ MARIN C.I.P. 8-275-126 REQ: 1000731600-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T08:54:27-05:00"},"title":"TOMOGRAFIA CON EMISIÓN DE POSITRON DE CUERPO ENTERO PET CT DE CUERPO ENTERO PACIENTE HECTOR JAVIER HERNANDEZ MARIN C.I.P. 8-275-126 REQ: 1000731600-08-21","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3956492522319","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3956492522319_202307280745","date":"2021-02-04T14:52:34.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T14:50:24-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3956482522317_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3956482522317","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANO, VIA COQUITO"},"contactPoint":{"email":"rsantos@css.gob.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778424"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION DIALISIS PERITONEAL DEXTROSA 2.3%, 5000-6000 ML    CTNI 107067","hasEnquiries":false,"id":"2021-1-10-0-04-LP-395648","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SOL DIALISI PERITONEAL DEXTROSA 2.3%   B/. 14.00 C/U","id":"1","quantity":2142.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29988.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-02-08T12:00:00-05:00","maxExtentDate":"2021-02-08T12:00:00-05:00","startDate":"2021-02-04T14:58:31-05:00"},"title":"SOLUCION DIALISIS PERITONEAL DEXTROSA 2.3%, 5000-6000 ML    CTNI 107067","value":{"amount":29988.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3956482522317","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3956482522317_202307280752","date":"2021-02-04T14:50:24.463-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-17T10:17:03-05:00","id":"3884775","items":[{"classification":{"description":"Gorras de quirófano. (GORRO PARA VARONES PAQUETE X 100. F/T.106106. Marca; NL  , Catalogo : LJRC5004 . Casa Productora:\r\nXintao Lijun Non-Woven Products Co.,Ltd\r\nPaís de Origen: China","id":"42131611","scheme":"UNSPSC"},"description":"Gorras de quirófano. (GORRO PARA VARONES PAQUETE X 100. F/T.106106. Marca; NL  , Catalogo : LJRC5004 . Casa Productora:\r\nXintao Lijun Non-Woven Products Co.,Ltd\r\nPaís de Origen: China","id":"1","quantity":2250.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":871.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155694826-2-2020-68","name":"INVERSIONES NSK, S.A."}],"value":{"amount":5.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T14:49:05-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0205002522315_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205002522315","parties":[{"contactPoint":{"email":"administracion@nskintlsolutions.com.pa","telephone":"507-2634740"},"id":"155694826-2-2020-68","name":"INVERSIONES NSK, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"forhospitals@4hospitalsinc.com","telephone":"507-229-4529"},"id":"2103660-1-757288-9","name":"4 HOSPITALS,INC","roles":["tenderer"]},{"address":{"streetAddress":"HOSPITAL SANTO TOMAS EDIFICIO DEL ELEFANTE BLANCO, PRIMER PISO."},"contactPoint":{"email":"Acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"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":"21-0917 (GORRO PARA VARONES PAQUETE X 100. F/T.106106)","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020500","items":[{"classification":{"description":"Gorras de quirófano","id":"42131611","scheme":"UNSPSC"},"description":"GORRO PARA VARONES PAQUETE X 100. F/T.106106","id":"1","quantity":2250.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13241.25,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPARTAMENTO DE COMPRAS DEL H.S.T","tenderers":[{"id":"155694826-2-2020-68","name":"INVERSIONES NSK, S.A."},{"id":"2103660-1-757288-9","name":"4 HOSPITALS,INC"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-02-11T10:00:00-05:00","maxExtentDate":"2021-02-11T10:00:00-05:00","startDate":"2021-02-05T12:35:51-05:00"},"title":"21-0917 (GORRO PARA VARONES PAQUETE X 100. F/T.106106)","value":{"amount":13241.25,"currency":"PAB"}},"bids":{"details":[{"id":"3888397","date":"2021-02-10T13:29:50-05:00","status":"disqualified","items":[{"id":"1","description":"GORRO PARA VARONES PAQUETE X100\r\nF.T. 106106","classification":{"description":"GORRO PARA VARONES PAQUETE X100\r\nF.T. 106106","id":"42131611","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1125.35,"currency":"PAB"}},"quantity":2250}],"value":{"amount":1125,"currency":"PAB"},"tenderers":[{"id":"1987231","name":"4 HOSPITALS,INC","ruc":"2103660-1-757288-9"}]},{"id":"3884775","date":"2021-02-11T09:08:40-05:00","status":"valid","items":[{"id":"1","description":"Gorras de quirófano. (GORRO PARA VARONES PAQUETE X 100. F/T.106106. Marca; NL  , Catalogo : LJRC5004 . Casa Productora:\r\nXintao Lijun Non-Woven Products Co.,Ltd\r\nPaís de Origen: China","classification":{"description":"Gorras de quirófano. (GORRO PARA VARONES PAQUETE X 100. F/T.106106. Marca; NL  , Catalogo : LJRC5004 . Casa Productora:\r\nXintao Lijun Non-Woven Products Co.,Ltd\r\nPaís de Origen: China","id":"42131611","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":871.75,"currency":"PAB"}},"quantity":2250}],"value":{"amount":871,"currency":"PAB"},"tenderers":[{"id":"2023596","name":"INVERSIONES NSK, S.A.","ruc":"155694826-2-2020-68"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205002522315","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0205002522315_202307280747","date":"2021-02-04T14:49:05.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T14:48:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3956472522313_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3956472522313","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662909"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PET CT DE CUERPO ENTERO PACIENTE: MIGDALIA SANCHEZ HERNANDEZ DE MAGALLON C.I.P. 3-90-1494 REQ: 1000731723-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-395647","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"PET CT DE CUERPO ENTERO PACIENTE: MIGDALIA SANCHEZ HERNANDEZ DE MAGALLON C.I.P. 3-90-1494 REQ: 1000731723-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T08:53:52-05:00"},"title":"PET CT DE CUERPO ENTERO PACIENTE: MIGDALIA SANCHEZ HERNANDEZ DE MAGALLON C.I.P. 3-90-1494 REQ: 1000731723-08-21","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3956472522313","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3956472522313_202307280747","date":"2021-02-04T14:48:26.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T14:45:01-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3956452522310_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3956452522310","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI - VÍA COQUITO"},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"507-7778423"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO ANTIMICROBIANO DE ESPUMA HIDROFILICA","hasEnquiries":false,"id":"2021-1-10-0-04-LP-395645","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"APOSITO ANTIMICROBIANO DE ESPUMA HIDROFILICA","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-02-08T10:00:00-05:00","maxExtentDate":"2021-02-08T10:00:00-05:00","startDate":"2021-02-04T14:53:45-05:00"},"title":"APOSITO ANTIMICROBIANO DE ESPUMA HIDROFILICA","value":{"amount":1050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3956452522310","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3956452522310_202307280752","date":"2021-02-04T14:45:01.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-02-04T14:44:10-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0110572522308_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0110572522308","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"abarrera@zolicol.gob.pa","name":"Abrahams Barrera ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicio de pautas publicitaria","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011057","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"\tservicio de pautas publicitaria programación  vanguardia colonenses ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T09:13:04-05:00"},"title":"servicio de pautas publicitaria","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0110572522308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0110572522308_202307280745","date":"2021-02-04T14:44:10.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-02-04T14:42:40-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0169342522306_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0169342522306","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERRITORIAL, AVE. RICARDO J. ALFARO PLAZA EDISON."},"contactPoint":{"email":"ragonzalez@miviot.gob.pa","name":"Romelio Gonzalez ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ACEITES PARA AUTOMÓVILES EN LA REGIONAL DE COCLE, PARA REALIZAR MANTENIMIENTO.","hasEnquiries":false,"id":"2021-0-14-0-08-CM-016934","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 15W40 PARA EL VEHICULO TOYOTA HILUX CON PLACA 876977\t","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 15W40 PARA EL VEHÍCULO TOYOTA HILUX CON PLACA 892951\t","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 15W40 PARA EL VEHÍCULO ISUZU PICKUP CON PLACA G09707\t","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 15W40 PARA EL VEHÍCULO NISSAN URVAN CON PLACA G08000\t","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 15W40 PARA EL VEHÍCULO ISUZU VOLQUETE CON PLACA G06545\t","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 15W40 PARA EL VEHÍCULO ISUZU VOLQUETE CON PLACA G06547\t","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 15W40 PARA EL VEHÍCULO NISSAN FRONTIER CON PLACA G00699\t","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 15W40 PARA EL VEHÍCULO NISSAN FRONTIER CON PLACA G04519\t","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 15W40 PARA EL VEHÍCULO NISSAN FRONTIER CON PLACA G04520\t","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 15W40 PARA EL VEHÍCULO HINO CAMION VOLQUETE CON PLACA G00302\t","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 15W40 PARA EL VEHÍCULO NISSAN FRONTIER CON PLACA G07726\t","id":"11","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 15W40 PARA EL VEHÍCULO NISSAN FRONTIER CON PLACA G07727\t","id":"12","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 15W40 PARA EL VEHÍCULO NISSAN FRONTIER CON PLACA G07687\t","id":"13","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 20W50 PARA EL VEHÍCULO NISSAN XTRAIL CON PLACA G00267\t","id":"14","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 5W30 PARA EL VEHÍCULO FORD RANGER CON PLACA G09705\t","id":"15","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE 15W40 PARA EL VEHÍCULO CAMION FUSSO CON PLACA G03922\t","id":"16","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":590.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T14:21:58-05:00"},"title":"SUMINISTRO DE ACEITES PARA AUTOMÓVILES EN LA REGIONAL DE COCLE, PARA REALIZAR MANTENIMIENTO.","value":{"amount":590.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0169342522306","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0169342522306_202307280747","date":"2021-02-04T14:42:40.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T14:41:18-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0204992522304_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0204992522304","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 No.21-0296, CARRO CON EXPRIMIDOR, RUEDAS DE UN SOLO CUBO","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020499","items":[{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"CARRO CON EXPRIMIDOR RUEDAS DE UN SOLO CUBO","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8667.0,"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":"2021-02-09T13:49:50-05:00"},"title":"REQUISICIÓN No.21-0296, CARRO CON EXPRIMIDOR, RUEDAS DE UN SOLO CUBO","value":{"amount":8667.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0204992522304","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0204992522304_202307280747","date":"2021-02-04T14:41:18.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T14:40:08-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3956442522303_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3956442522303","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA, VIA COQUITO"},"contactPoint":{"email":"rsantos@css.gob.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778424"},"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":"METOTREXATE 25MG/ML, SOLM, VL, 2ML, IM, IT, IV    CTNI 10097","hasEnquiries":false,"id":"2021-1-10-0-04-LP-395644","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METOTREXATE  25MG/ML    B/. 7.16 C/UNIDAD","id":"1","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1145.6,"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":3,"endDate":"2021-02-08T12:00:00-05:00","maxExtentDate":"2021-02-08T12:00:00-05:00","startDate":"2021-02-04T14:58:23-05:00"},"title":"METOTREXATE 25MG/ML, SOLM, VL, 2ML, IM, IT, IV    CTNI 10097","value":{"amount":1145.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3956442522303","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3956442522303_202307280745","date":"2021-02-04T14:40:08.4-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-23T14:41:51-05:00","id":"3890371","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A."}],"value":{"amount":2.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T14:39:49-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0083042522301_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0083042522301","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mepimentel@minsa.gob.pa","name":"Marlenys Pimentel Valdes","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]},{"contactPoint":{"email":"icortes@acelmar.com","telephone":"323-8600       "},"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGUA ESTERIL VIAL O FRASCO O BOLSA REQ-F-025-2100610 FICHA TECNICA: 10808","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008304","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AGUA ESTERIL, VIAL O FRASCO O BOLSA MULTIUSO CON SELLO DE SEGURIDAD, 50 - 100 ML, VIA PARENTERAL FICHA TECNICA: 10808\r\nPRESENTACION: VIAL O FRASCO O BOLSA.","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":".","tenderers":[{"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-02-11T13:30:00-05:00","maxExtentDate":"2021-02-11T13:30:00-05:00","startDate":"2021-02-05T14:54:18-05:00"},"title":"AGUA ESTERIL VIAL O FRASCO O BOLSA REQ-F-025-2100610 FICHA TECNICA: 10808","value":{"amount":27000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3890371","date":"2021-02-11T13:26:39-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":9000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1941073","name":"Representaciones Celmar, S.A.","ruc":"861287-1-507249-42"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0083042522301","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0083042522301_202307280752","date":"2021-02-04T14:39:49.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-02-04T14:39:16-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0248372522300_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0248372522300","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS PLANTA BAJA EDIFICIO SALOON MINISTERIO PÚBLICO"},"contactPoint":{"email":"dannychka.zeballos@procuradoria.gob.pa","name":"dannychka zeballos","telephone":"507-00000"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN DE EMPRESA PARA LA LIMPIEZA Y DESINFECCIÓN DE AGUA INTERNAMENTE Y EXTERNAMENTE, EVALUACIÓN DEL BUEN FUNCIONAMIENTO DE LAS BOMBAS, TANQUES DE PRESIÓN MANÓMETRO","hasEnquiries":false,"id":"2021-0-35-0-08-CM-024837","items":[{"classification":{"description":"Mantenimiento o reparación de sistemas de fontanería","id":"72102304","scheme":"UNSPSC"},"description":"LIMP. Y DESINF. DE TANQUES DE RESERVAS DE AGUA INTERNAMENTE Y EXTERNAMENTE EVALUAR EL BUEN FUNCIONAMIENTO DE BOMBAS, TANQUE DE PRESIÓN, MANÓMETRO  SUMIN. E INST. DE FILTROS DE CARBÓN SANTA MARÍA, EDIFICIO VISA, PERSONERÍA LAS MINAS, LOS POZOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1391.0,"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":"2021-02-04T14:47:56-05:00"},"title":"CONTRATACIÓN DE EMPRESA PARA LA LIMPIEZA Y DESINFECCIÓN DE AGUA INTERNAMENTE Y EXTERNAMENTE, EVALUACIÓN DEL BUEN FUNCIONAMIENTO DE LAS BOMBAS, TANQUES DE PRESIÓN MANÓMETRO","value":{"amount":1391.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0248372522300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0248372522300_202307280745","date":"2021-02-04T14:39:16.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T14:38:11-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0059922522298_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0059922522298","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8950"},"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"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"VASO PLASTICO DESECHABLE PARA MEDICAMENTO CON TAPA Y SIN TAPA","hasEnquiries":false,"id":"2021-0-12-222-15-CM-005992","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VASO PLASTICO DESECHABLE PARA MEDICAMENTO CON TAPA","id":"1","quantity":50000.0,"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":"VASO PLASTICO DESECHABLE PARA MEDICAMENTO SIN TAPA","id":"2","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"VASO PLASTICO DESECHABLE PARA MEDICAMENTO CON TAPA Y SIN TAPA","value":{"amount":4280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0059922522298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0059922522298_202307280747","date":"2021-02-04T14:38:11.983-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2017918","name":"Autoridad de Pasaportes de Panamá"},"date":"2021-02-04T14:36:11-05:00","id":"ocds-emvi6n-2021-0-0-0-08-CM-0001822522295_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-0-0-08-CM-0001822522295","parties":[{"id":"2017918","name":"Autoridad de Pasaportes de Panamá","roles":["buyer"]},{"address":{"streetAddress":"Calle elvira mendez Edificio Interseco Planta baja, Vía España"},"contactPoint":{"email":"tpujols@apap.gob.pa","name":"Thelma Beatriz Pujols Medina","telephone":"507-5212785"},"id":"42286","identifier":{"id":"42286","legalName":"Autoridad de Pasaportes de Panamá","scheme":"PA-PRP"},"name":"Autoridad de Pasaportes de Panamá","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de folders con 3 divisiones y 8 ganchos para archivar expedientes de Recursos Humanos","hasEnquiries":false,"id":"2021-0-0-0-08-CM-000182","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Cien Folders de clasificación para archivar expedientes de Recursos Humanos, debe contener 3 divisiones y 8 ganchos de metal adhesivos tamaño legal 8 1/2 x 14, Color Azul Claro","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":411.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42286","name":"Autoridad de Pasaportes de Panamá"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T11:13:44-05:00"},"title":"Adquisición de folders con 3 divisiones y 8 ganchos para archivar expedientes de Recursos Humanos","value":{"amount":411.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-0-0-08-CM-0001822522295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-0-0-08-CM-0001822522295_202307280745","date":"2021-02-04T14:36:11.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-04T14:34:53-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0321572522292_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0321572522292","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION REGIONAL DE EDUCACION DE COCLE-PENONOME"},"contactPoint":{"email":"jesus.garcia@meduca.edu.pa","name":"Jesus García Benitez","telephone":"507-6940-8754"},"id":"33887","identifier":{"id":"33887","legalName":"CENTRO EDUCATIVO B.G. CANDELARIO OVALLE ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO B.G. CANDELARIO OVALLE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER PARA FOTOCOPIADORA DEL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032157","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"COMPRA DE 2 TONER CARTUCHO EXTRA ALTO RENDIMIENTO 60F4X00, PARA EQUIPO LEXMARK MX611dhe.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33887","name":"CENTRO EDUCATIVO B.G. CANDELARIO OVALLE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T08:55:28-05:00"},"title":"COMPRA DE TONER PARA FOTOCOPIADORA DEL CENTRO EDUCATIVO","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0321572522292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0321572522292_202307280745","date":"2021-02-04T14:34:53.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T14:34:45-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3956432522291_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3956432522291","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"908-9227"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BECLOMETASONA DIPROPINATO,50MCG/INHALACIÓN,SOLUCION AEROSOL LIBRE DE CFC INHALADOR CON 100-200 DOSIS, VIA BUCAL. SOLICITUD:1000733368-02-17  COMPRA APREMIANTE  SEGUNDA CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-02-LP-395643","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BECLOMETASONA DIPROPINATO,50MCG/INHALACIÓN,SOLUCION AEROSOL LIBRE DE CFC INHALADOR CON 100-200 DOSIS, VIA BUCAL.","id":"1","quantity":1950.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2749.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-02-05T12:00:00-05:00","maxExtentDate":"2021-02-05T12:00:00-05:00","startDate":"2021-02-04T14:41:57-05:00"},"title":"BECLOMETASONA DIPROPINATO,50MCG/INHALACIÓN,SOLUCION AEROSOL LIBRE DE CFC INHALADOR CON 100-200 DOSIS, VIA BUCAL. SOLICITUD:1000733368-02-17  COMPRA APREMIANTE  SEGUNDA CONVOCATORIA","value":{"amount":2749.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3956432522291","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3956432522291_202307280747","date":"2021-02-04T14:34:45.38-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-02-04T14:33:20-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0131272522290_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0131272522290","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yyanez@contraloria.gob.pa","name":"Yaniria Yañez","telephone":"507-5104400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL HIGIÉNICO INDUSTRIAL, BLANCO DE 250 MTS. PARA LA CONTRALORÍA GENERAL DE LA REPUBLICA","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013127","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIÉNICO INDUSTRIAL, BLANCO DE 250 MTS. INDICAR MARCA, CASA PRODUCTORA Y PAÍS DE ORIGEN","id":"1","quantity":3100.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5041.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T14:58:13-05:00"},"title":"PAPEL HIGIÉNICO INDUSTRIAL, BLANCO DE 250 MTS. PARA LA CONTRALORÍA GENERAL DE LA REPUBLICA","value":{"amount":5041.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0131272522290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0131272522290_202307280747","date":"2021-02-04T14:33:20.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-02-04T14:33:06-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0248362522289_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0248362522289","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON, PLANTA BAJA"},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PIEZAS PARA EL VEHÍCULO MARCA NISSAN, MODELO XTRAIL (. (ADJUNTAR LA COTIZACIÓN FIRMADA, COLOCAR NÚMERO DE SERIE Y MODELOS DE LAS PIEZAS).","hasEnquiries":false,"id":"2021-0-35-0-08-CM-024836","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE PIEZAS PARA EL VEHÍCULO MARCA NISSAN, MODELO XTRAIL (. (ADJUNTAR LA COTIZACIÓN FIRMADA, COLOCAR NÚMERO DE SERIE Y MODELOS DE LAS PIEZAS).","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":151.89,"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":"2021-02-04T14:36:46-05:00"},"title":"ADQUISICIÓN DE PIEZAS PARA EL VEHÍCULO MARCA NISSAN, MODELO XTRAIL (. (ADJUNTAR LA COTIZACIÓN FIRMADA, COLOCAR NÚMERO DE SERIE Y MODELOS DE LAS PIEZAS).","value":{"amount":151.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0248362522289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0248362522289_202307280745","date":"2021-02-04T14:33:06.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-02-04T14:31:16-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0202842522286_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0202842522286","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivette.basto@cajadeahorros.com.pa","name":"Ivette Basto","telephone":"508-3647"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA TIPO 27, 12 VOLTIOS, MINIMO CCA 630, POLO GRUESO INVERTIDO, LIBRE DE MANTENIMIENTO PARA VEHICULO ISUZU D- MAX, AÑO 2016 PLACA G06431, MOTOR NX5896","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020284","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA TIPO 27, 12 VOLTIOS, MINIMO CCA 630, POLO GRUESO INVERTIDO, LIBRE DE MANTENIMIENTO PARA VEHICULO ISUZU D- MAX, AÑO 2016 PLACA G06431, MOTOR NX5896","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":79.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T11:19:41-05:00"},"title":"BATERIA TIPO 27, 12 VOLTIOS, MINIMO CCA 630, POLO GRUESO INVERTIDO, LIBRE DE MANTENIMIENTO PARA VEHICULO ISUZU D- MAX, AÑO 2016 PLACA G06431, MOTOR NX5896","value":{"amount":79.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0202842522286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0202842522286_202307280752","date":"2021-02-04T14:31:16.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-02-04T14:31:10-05:00","id":"ocds-emvi6n-2021-2-98-0-08-CM-0046302522285_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0046302522285","parties":[{"address":{"streetAddress":"P.H. MULTIPLAZA, CALIDONIA."},"contactPoint":{"email":"lmojica@aaud.gob.pa","name":"Lissette Mojica M.","telephone":"506-1500"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLAN DE TELEVISIÓN PAGADA SILVER Y CAJAS DE VIDEO DIGITAL HD.","hasEnquiries":false,"id":"2021-2-98-0-08-CM-004630","items":[{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"PLAN DE TELEVISION PAGADA - SILVER","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"PLAN DE TELEVISION PAGADA - SILVER","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"CAJAS DE VIDEO DIGITAL HD.","id":"3","quantity":9.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2446.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T14:35:38-05:00"},"title":"PLAN DE TELEVISIÓN PAGADA SILVER Y CAJAS DE VIDEO DIGITAL HD.","value":{"amount":2446.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-CM-0046302522285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-CM-0046302522285_202307280747","date":"2021-02-04T14:31:10.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-02-04T14:30:37-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0086082522283_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0086082522283","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766 La Boca Corregimiento de Ancón."},"contactPoint":{"email":"cnavarro@senadis.gob.pa","name":"Cesar Augusto Navarro Jaen","telephone":"504-3224"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de recolección de residuos (basura).","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008608","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"Servicio de recolección de residuos (basura). Realizar la recolección de residuos o basura en las tinaqueras de la SENADIS, tres (3) días por semana por un periodo de 36 meses, desde el mes de enero de 2021 hasta el mes de diciembre de 2023.","id":"1","quantity":36.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5778.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T15:57:18-05:00"},"title":"Servicio de recolección de residuos (basura).","value":{"amount":5778.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0086082522283","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0086082522283_202307280747","date":"2021-02-04T14:30:37.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T14:28:50-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-3956422522280_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3956422522280","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DÍAZ GÓMEZ"},"contactPoint":{"email":"nbosquez@css.gob.pa","name":"Noris Bosquez ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBA RAPIDA DE HEPATITIS C. C.T.N.I.62263\nHELICOBACTER PYLORI HECES PRUEBA RAPIDA C.T.N.I.103956","hasEnquiries":false,"id":"2021-1-10-0-09-LP-395642","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA RAPIDA DE HEPATITIS C. C.T.N.I.62263","id":"1","quantity":420.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1932.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HELICOBACTER PYLORI HECES PRUEBA RAPIDA C.T.N.I.103956","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2058.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3990.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-09T10:00:00-05:00","maxExtentDate":"2021-02-09T10:00:00-05:00","startDate":"2021-02-04T14:38:43-05:00"},"title":"PRUEBA RAPIDA DE HEPATITIS C. C.T.N.I.62263\nHELICOBACTER PYLORI HECES PRUEBA RAPIDA C.T.N.I.103956","value":{"amount":3990.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3956422522280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-3956422522280_202307280747","date":"2021-02-04T14:28:50.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T14:26:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3956412522279_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3956412522279","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"nnurse@css.gob.pa","name":"Natalina V Nurse ","telephone":"513-7008 EXT.85328"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000729448-08-94,ELTROMBOPAG 25MG V.O. COMPRIMIDOS.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-395641","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ELTROMBOPAG 25MG V.O. COMPRIMIDOS.","id":"1","quantity":280.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12129.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-10T10:00:00-05:00","maxExtentDate":"2021-02-10T10:00:00-05:00","startDate":"2021-02-04T15:39:08-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA, N°1000729448-08-94,ELTROMBOPAG 25MG V.O. COMPRIMIDOS.","value":{"amount":12129.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3956412522279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3956412522279_202307280752","date":"2021-02-04T14:26:47.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-02-04T14:26:19-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0248352522278_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0248352522278","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON, PLANTA BAJA"},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-3052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PIEZAS ORIGINALES PARA EL VEHÍCULO MARCA TOYOTA, MODELO RAV-4. . (ADJUNTAR LA COTIZACIÓN FIRMADA, COLOCAR NÚMERO DE SERIE Y MODELOS DE LAS PIEZAS).","hasEnquiries":false,"id":"2021-0-35-0-08-CM-024835","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE PIEZAS ORIGINALES PARA EL VEHÍCULO MARCA TOYOTA, MODELO RAV-4. . (ADJUNTAR LA COTIZACIÓN FIRMADA, COLOCAR NÚMERO DE SERIE Y MODELOS DE LAS PIEZAS).","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":246.1,"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":"2021-02-04T14:36:53-05:00"},"title":"ADQUISICIÓN DE PIEZAS ORIGINALES PARA EL VEHÍCULO MARCA TOYOTA, MODELO RAV-4. . (ADJUNTAR LA COTIZACIÓN FIRMADA, COLOCAR NÚMERO DE SERIE Y MODELOS DE LAS PIEZAS).","value":{"amount":246.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0248352522278","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0248352522278_202307280752","date":"2021-02-04T14:26:19.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T14:25:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3956402522277_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3956402522277","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Clayton, Edificio 520, 1er piso, Unidad de Compras"},"contactPoint":{"email":"daortega@css.gob.pa","name":"DAYSI ORTEGA","telephone":"513-3712"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Toner Lexmark 56F4H00","hasEnquiries":false,"id":"2021-1-10-0-08-CM-395640","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner Lexmark 56F4H00","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4811.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T15:30:00-05:00"},"title":"Toner Lexmark 56F4H00","value":{"amount":4811.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3956402522277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3956402522277_202307280747","date":"2021-02-04T14:25:53.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-02-04T14:25:20-05:00","id":"ocds-emvi6n-2021-1-37-0-99-LP-0144822522275_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-99-LP-0144822522275","parties":[{"contactPoint":{"email":"invpana@hotmail.es","telephone":"-9101534"},"id":"1836612-1-711208-17","name":"inversiones  panamericana inc","roles":["tenderer"]},{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"contactPoint":{"email":"josemontemayor@riegosdelistmo.com","telephone":"507-7741622"},"id":"1882251-1-719358-41","name":"RIEGOS DEL ISTMO","roles":["tenderer"]},{"contactPoint":{"email":"andres@proinsapty.com","telephone":"507-3976572"},"id":"2083296-1-753704-81","name":"Proinsa PC, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"anadelkis.cumbrera@inadeh.edu.pa","name":"Anadelkis Cumbrera","telephone":"507-538-2461"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑO, SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA LA CONSTRUCCION DE DOS (2) INVERNADEROS EN LOS CENTROS INADEH DAVID CHIRIQUI Y ARIMAE DARIEN.","hasEnquiries":false,"id":"2021-1-37-0-99-LP-014482","items":[{"classification":{"description":"Invernaderos","id":"30201502","scheme":"UNSPSC"},"description":"DISEÑO, SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA LA CONSTRUCCION DE DOS (2) INVERNADEROS EN LOS CENTROS INADEH DAVID CHIRIQUI Y ARIMAE DARIEN.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":74474.13,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1836612-1-711208-17","name":"inversiones  panamericana inc"},{"id":"1882251-1-719358-41","name":"RIEGOS DEL ISTMO"},{"id":"2083296-1-753704-81","name":"Proinsa PC, S.A."}],"tenderPeriod":{"durationInDays":19,"endDate":"2021-03-02T09:00:00-05:00","maxExtentDate":"2021-03-02T09:00:00-05:00","startDate":"2021-02-10T15:08:19-05:00"},"title":"DISEÑO, SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA LA CONSTRUCCION DE DOS (2) INVERNADEROS EN LOS CENTROS INADEH DAVID CHIRIQUI Y ARIMAE DARIEN.","value":{"amount":74474.13,"currency":"PAB"}},"bids":{"details":[{"id":"3904172","date":"2021-02-25T19:12:56-05:00","status":"disqualified","items":[{"id":"1","description":"Invernaderos","classification":{"description":"Invernaderos","id":"30201502","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":70000,"currency":"PAB"},"tenderers":[{"id":"98626","name":"inversiones  panamericana inc","ruc":"1836612-1-711208-17"}]},{"id":"3907234","date":"2021-03-02T05:39:45-05:00","status":"disqualified","items":[{"id":"1","description":"Invernaderos","classification":{"description":"Invernaderos","id":"30201502","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75192.97,"currency":"PAB"}},"quantity":1}],"value":{"amount":75192,"currency":"PAB"},"tenderers":[{"id":"2024565","name":"Proinsa PC, S.A.","ruc":"2083296-1-753704-81"}]},{"id":"3897801","date":"2021-03-01T18:03:58-05:00","status":"disqualified","items":[{"id":"1","description":"DISEÑO, SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA LA CONSTRUCCION DE DOS (2) INVERNADEROS EN LOS CENTROS INADEH DAVID CHIRIQUI Y ARIMAE DARIEN.","classification":{"description":"DISEÑO, SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA LA CONSTRUCCION DE DOS (2) INVERNADEROS EN LOS CENTROS INADEH DAVID CHIRIQUI Y ARIMAE DARIEN.","id":"30201502","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69682.68,"currency":"PAB"}},"quantity":1}],"value":{"amount":69682,"currency":"PAB"},"tenderers":[{"id":"99920","name":"RIEGOS DEL ISTMO","ruc":"1882251-1-719358-41"}]}]}},"ocid":"ocds-emvi6n-2021-1-37-0-99-LP-0144822522275","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-99-LP-0144822522275_202307280747","date":"2021-02-04T14:25:20.78-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-02-04T14:24:14-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0208262522274_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0208262522274","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"PALACIO DE JUSTICIA GIL PONCE, ANCON"},"contactPoint":{"email":"narda.valderrama@organojudicial.gob.pa","name":"Narda Valderrama","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CARTULINA","hasEnquiries":false,"id":"2021-0-30-0-08-CM-020826","items":[{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"PLIEGOS DE CARTULINA CORRIENTE DE 90 LBS, MEDIDA 8.5 X 14 PULGADAS AMARILLA","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"PLIEGOS DE CARTULINA GRUESA COLOR BLANCO, MEDIDA 8.5 X 14 PULGADAS","id":"2","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T14:58:40-05:00"},"title":"COMPRA DE CARTULINA","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0208262522274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0208262522274_202307280747","date":"2021-02-04T14:24:14.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T14:24:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3956382522273_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3956382522273","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000729148-08-94\nBIOPRÓTESIS MITRAL DE PERICARDIO BOVINO CON DISEÑO SUPRAANULAR Y TRATAMIENTO DE ANTICALCIFICACIÓN, TAMAÑO 27MM, 29MM, 31MM","hasEnquiries":false,"id":"2021-1-10-0-08-LP-395638","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BIOPRÓTESIS MITRAL DE PERICARDIO BOVINO CON DISEÑO SUPRAANULAR Y TRATAMIENTO DE ANTICALCIFICACIÓN, TAMAÑO 27MM","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BIOPRÓTESIS MITRAL DE PERICARDIO BOVINO CON DISEÑO SUPRAANULAR Y TRATAMIENTO DE ANTICALCIFICACIÓN, TAMAÑO 29MM","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BIOPRÓTESIS MITRAL DE PERICARDIO BOVINO CON DISEÑO SUPRAANULAR Y TRATAMIENTO DE ANTICALCIFICACIÓN, TAMAÑO 31MM","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-11T10:00:00-05:00","maxExtentDate":"2021-02-11T10:00:00-05:00","startDate":"2021-02-04T15:45:29-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000729148-08-94\nBIOPRÓTESIS MITRAL DE PERICARDIO BOVINO CON DISEÑO SUPRAANULAR Y TRATAMIENTO DE ANTICALCIFICACIÓN, TAMAÑO 27MM, 29MM, 31MM","value":{"amount":15600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3956382522273","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3956382522273_202307280745","date":"2021-02-04T14:24:06.213-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-04T14:22:47-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0045272522271_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0045272522271","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO DE CARRUSEL PARA ALMACENAJE (ARCHIVADOS) PARA EL DEPARTAMENTO DE ARCHIVO DE SERVICIO NACIONAL DE MIGRACIÒN","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004527","items":[{"classification":{"description":"Carrusel para almacenaje","id":"24102102","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PARA ARCHIVADORES TIPO CARRUSEL PARA EL DEPARTAMENTO DE ARCHIVO DE SERVICIO NACIONAL DE MIGRACIÒN","id":"1","quantity":26.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9041.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO DE MANTENIMIENTO DE CARRUSEL PARA ALMACENAJE (ARCHIVADOS) PARA EL DEPARTAMENTO DE ARCHIVO DE SERVICIO NACIONAL DE MIGRACIÒN","value":{"amount":9041.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0045272522271","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0045272522271_202307280752","date":"2021-02-04T14:22:47.683-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-02-04T14:21:21-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0086072522270_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0086072522270","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mavila@senadis.gob.pa","name":"Marcia Avila ","telephone":"507-504-3349"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOALLITAS HÚMEDAS DESINFECTANTES","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008607","items":[{"classification":{"description":"Papel facial","id":"14111701","scheme":"UNSPSC"},"description":"TOALLITAS HÚMEDAS DESINFECTANTE QUE ELIMINA 99.9% DE VIRUS Y BACTERIAS. (EN ENVASE MÍNIMOS DE 80 TOALLITAS CADA UNO)","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2503.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T16:04:10-05:00"},"title":"TOALLITAS HÚMEDAS DESINFECTANTES","value":{"amount":2503.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0086072522270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0086072522270_202307280752","date":"2021-02-04T14:21:21.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T14:21:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3956372522269_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3956372522269","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPA, SANTA LIBRADA"},"contactPoint":{"email":"ancarrasco@css.gob.pa","name":"Angela Carrasco","telephone":"507-5038367"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIZANIDINA CLORHIDRATO 40MG TAB V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-395637","items":[{"classification":{"description":"Clorhidrato de tizanidina","id":"51151917","scheme":"UNSPSC"},"description":"TIZANIDINA DE CLORHIDRATO 40MG","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-10T10:30:00-05:00","maxExtentDate":"2021-02-10T10:30:00-05:00","startDate":"2021-02-05T11:22:28-05:00"},"title":"TIZANIDINA CLORHIDRATO 40MG TAB V.O.","value":{"amount":18000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3956372522269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3956372522269_202307280747","date":"2021-02-04T14:21:19.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T14:19:56-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-3956362522266_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3956362522266","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR HORACIO DIAZ GOMEZ, SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"educastillo@css.gob.pa","name":"Eduardo Castillo ","telephone":"9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AMIODARONA 200MG, TAB, V.O.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-395636","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMIODARONA 200MG, TAB, V.O.","id":"1","quantity":24000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-09T10:00:00-05:00","maxExtentDate":"2021-02-09T10:00:00-05:00","startDate":"2021-02-04T14:26:13-05:00"},"title":"AMIODARONA 200MG, TAB, V.O.","value":{"amount":5520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3956362522266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-3956362522266_202307280747","date":"2021-02-04T14:19:56.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T14:19:18-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3956352522265_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3956352522265","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA, VIA COQUITO"},"contactPoint":{"email":"rsantos@css.gob.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778424"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA SOLUCION BICARBONATO 5 LITROS   CTNI 105051","hasEnquiries":false,"id":"2021-1-10-0-04-LP-395635","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BOLSA SOLUCION BICARBONATO 5 LITRO   CTNI 105051    B/. 32.00 C/UNIDAD","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-02-05T13:00:00-05:00","maxExtentDate":"2021-02-05T13:00:00-05:00","startDate":"2021-02-04T14:58:14-05:00"},"title":"BOLSA SOLUCION BICARBONATO 5 LITROS   CTNI 105051","value":{"amount":6400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3956352522265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3956352522265_202307280745","date":"2021-02-04T14:19:18.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-02-04T14:17:41-05:00","id":"ocds-emvi6n-2021-0-01-0-08-CM-0116752522264_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0116752522264","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mrivas@asamblea.gob.pa","name":"Mauricio Rivas ","telephone":"507-5048873"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTAS PARA LIBRO INVASION DE CUBA A PANAMA","hasEnquiries":false,"id":"2021-0-01-0-08-CM-011675","items":[{"classification":{"description":"Consumibles para impresión offset","id":"45101603","scheme":"UNSPSC"},"description":"Planchas para GTO EM-V 15 3/4 X 20 1/16 (400MMX510MM) para Win 522\t\t\t\r\ncaja de 60 unidades para Win 522\t\t\t\r\n","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta negra Pantone\t\t\t\r\n","id":"2","quantity":3.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta proceso negra\t\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta proceso Cyan\t\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta proceso Amarillo\t\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta proceso Magenta\t\t\t\r\n","id":"6","quantity":1.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":284.94,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-09T15:15:13-05:00"},"title":"TINTAS PARA LIBRO INVASION DE CUBA A PANAMA","value":{"amount":284.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0116752522264","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-CM-0116752522264_202307280747","date":"2021-02-04T14:17:41.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T14:17:37-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3956342522263_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3956342522263","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"7281117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIBRO RECORD DE 300 PAGINAS DE BUENA CALIDAD CON CUBIERTA RIGIDA Y REFORZADA EN SU LOMO.\nCUADERNOS DE RAYA DE 200 PAGINAS.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-395634","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRO RECORD DE 300 PAGINAS DE BUENA CALIDAD CON CUBIERTA RIGIDA Y REFORZADA EN SU LOMO ","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"CUADERNOS DE RAYA DE 200 PAGINAS","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":68.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T14:37:21-05:00"},"title":"LIBRO RECORD DE 300 PAGINAS DE BUENA CALIDAD CON CUBIERTA RIGIDA Y REFORZADA EN SU LOMO.\nCUADERNOS DE RAYA DE 200 PAGINAS.","value":{"amount":68.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3956342522263","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3956342522263_202307280752","date":"2021-02-04T14:17:37.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T14:17:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3956332522262_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3956332522262","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, SANTA LIBRADA"},"contactPoint":{"email":"ancarrasco@css.gob.pa","name":"Angela Carrasco","telephone":"507-5038367"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HIDROCLOROQUINA SULFATO 400MG TABLETA V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-395633","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIDROCLOROQUINA SULFATO 400MG TABLETA V.O.","id":"1","quantity":21600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12744.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-10T10:00:00-05:00","maxExtentDate":"2021-02-10T10:00:00-05:00","startDate":"2021-02-05T11:29:38-05:00"},"title":"HIDROCLOROQUINA SULFATO 400MG TABLETA V.O.","value":{"amount":12744.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3956332522262","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3956332522262_202307280752","date":"2021-02-04T14:17:22.847-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}