{"recordsCount":416650,"pages":8333,"page":8109,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8110","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8108","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-23T14:30:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3982382533724_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3982382533724","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, 5TO PISO, PUERTA 7"},"contactPoint":{"email":"jorgebatista@css.gob.pa","name":"Jorge Batista C ","telephone":"507-5130763"},"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":"INSUMOS DE ASEO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-398238","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"BOTELLAS DE ALCOHOL AL 95%, SIN ATOMIZADOR DE 24 ONZAS","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"600 PAQUETES DE 100 UNIDADES DE TOALLA HUMEDAS DESINFECTANTE","id":"2","quantity":600.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1802.0,"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":"2021-02-23T14:42:10-05:00"},"title":"INSUMOS DE ASEO","value":{"amount":1802.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3982382533724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3982382533724_202307280828","date":"2021-02-23T14:30:10.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-23T14:29:14-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3982352533720_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3982352533720","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mbethancourt@css.org.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EPSTEIN-BARR EBNA MONOTEST CLIA.  VER ESP. ADJUNTA\nREQUISICION: 1000738609-08-37\nCOTIZADORA: MARLENE BETHANCOURT","hasEnquiries":false,"id":"2021-1-10-0-08-LP-398235","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" EPSTEIN-BARR EBNA MONOTEST CLIA. Inmunoensayo quimioluminiscente indirecto (CLIA) para determinar anticuerpos IgG específicos frente a EBNA (Epstein-Barr Nuclear Antigen) de virus Epstein-Barr en suero/plasma humano por Monotest. ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"EPSTEIN-BARR VCA IgG CLIA MONOTEST. Inmunoensayo quimioluminiscente indirecto (CLIA)para determinar anticuerpos IgG específicos frente a VCA (Viral Capside Antigen) de virus Epstein-Barr en suero/plasma humano por Monotest.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBAS DE EPSTEIN-BARR VCA IgM MONOTEST CLIA. Inmunoensayo quimioluminiscente indirecto (CLIA)para determinar anticuerpos IgM específicos frente a VCA (Viral Capside Antigen) de virus Epstein-Barr en suero/plasma humano por Monotest. ","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-02-25T11:00:00-05:00","maxExtentDate":"2021-02-25T11:00:00-05:00","startDate":"2021-02-23T14:36:51-05:00"},"title":"EPSTEIN-BARR EBNA MONOTEST CLIA.  VER ESP. ADJUNTA\nREQUISICION: 1000738609-08-37\nCOTIZADORA: MARLENE BETHANCOURT","value":{"amount":1920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3982352533720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3982352533720_202307280807","date":"2021-02-23T14:29:14.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-23T14:28:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3982342533718_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3982342533718","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO NIKOS CAFE DEL DORADO, SEGUNDO PISO"},"contactPoint":{"email":"itzperez@css.gob.pa","name":"Itzel Argelis Perez","telephone":"507-5131077"},"id":"30710","identifier":{"id":"30710","legalName":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","scheme":"PA-PRP"},"name":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RELOJ DE MARCACIÓN CON HUELLA DIGITAL, PARA SER UTILIZADO EN LA DIRECCIÓN NACIONAL DE ASISTENCIA DE LOS SERVICIOS AL ASEGURADO.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-398234","items":[{"classification":{"description":"Asistencia administrativa temporal","id":"80111601","scheme":"UNSPSC"},"description":"RELOJ DE MARCACIÓN CON HUELLA DIGITAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":215.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30710","name":"Dirección Nacional Ejecutiva de Servicios al Asegurado."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T14:42:02-05:00"},"title":"RELOJ DE MARCACIÓN CON HUELLA DIGITAL, PARA SER UTILIZADO EN LA DIRECCIÓN NACIONAL DE ASISTENCIA DE LOS SERVICIOS AL ASEGURADO.","value":{"amount":215.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3982342533718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3982342533718_202307280759","date":"2021-02-23T14:28:13.063-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-05T10:17:31-05:00","id":"3905719","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nPOR EL SERVICIO DE MANTENIMIENTO PREVENTIVO PARA\r\nMICROPIPETAS MARCA EPPENDORF\r\nDE VOLÚMENES VARIADOS","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nPOR EL SERVICIO DE MANTENIMIENTO PREVENTIVO PARA\r\nMICROPIPETAS MARCA EPPENDORF\r\nDE VOLÚMENES VARIADOS","id":"1","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":430.9,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nPOR EL SERVICIO DE MANTENIMIENTO PREVENTIVO PARA\r\nMICROPIPETAS MARCA EPPENDORF DE VOLUMENES VARIADOS","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nPOR EL SERVICIO DE MANTENIMIENTO PREVENTIVO PARA\r\nMICROPIPETAS MARCA EPPENDORF DE VOLUMENES VARIADOS","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":430.9,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nCALIBRACIÓN DE MICROPIPETAS DE VARIOS VOLUMENES","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nCALIBRACIÓN DE MICROPIPETAS DE VARIOS VOLUMENES","id":"3","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":680.9,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nCALIBRACIÓN DE MICROPIPETAS MULTICANALES DE VARIOS\r\nVOLUMENES","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nCALIBRACIÓN DE MICROPIPETAS MULTICANALES DE VARIOS\r\nVOLUMENES","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1060.9,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":1240.0,"currency":"PAB"}}],"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-02-23T14:27:20-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0130062533717_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0130062533717","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU IMELCF COMPRAS"},"contactPoint":{"email":"eusebio.hidalgo@imelcf.gob.pa","name":"Eusebio Hidalgo","telephone":"507-5072245"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE EQUIPO DE LABORATORIO","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013006","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA MICROPIPETAS DE VARIOS VOLÚMENES .\t\t\t\t\t\r\nDETALLE ADJUNTO","id":"1","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA MICROPIPETAS MULTICANAL DE VARIOS VOLÚMENES . DETALLE ADJUNTO\t\t\t\t\t\r\n","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SERVICIO DE CALIBRACIÓN PARA MICROPIPETAS DE VARIOS VOLÚMENES.\t\t\t\t\t\r\nDETALLE ADJUNTO","id":"3","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SERVICIO DE CALIBRACIÓN PARA MICROPIPETAS MULTICANAL DE VARIOS VOLÚMENES.\t\t\t\t\t\r\nDETALLE ADJUNTO","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":20843.6,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"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":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-01T11:00:00-05:00","maxExtentDate":"2021-03-01T11:00:00-05:00","startDate":"2021-02-23T16:18:50-05:00"},"title":"MANTENIMIENTO DE EQUIPO DE LABORATORIO","value":{"amount":20843.6,"currency":"PAB"}},"bids":{"details":[{"id":"3905719","date":"2021-03-01T09:32:34-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nPOR EL SERVICIO DE MANTENIMIENTO PREVENTIVO PARA\r\nMICROPIPETAS MARCA EPPENDORF\r\nDE VOLÚMENES VARIADOS","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nPOR EL SERVICIO DE MANTENIMIENTO PREVENTIVO PARA\r\nMICROPIPETAS MARCA EPPENDORF\r\nDE VOLÚMENES VARIADOS","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":430.9,"currency":"PAB"}},"quantity":34},{"id":"2","description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nPOR EL SERVICIO DE MANTENIMIENTO PREVENTIVO PARA\r\nMICROPIPETAS MARCA EPPENDORF DE VOLUMENES VARIADOS","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nPOR EL SERVICIO DE MANTENIMIENTO PREVENTIVO PARA\r\nMICROPIPETAS MARCA EPPENDORF DE VOLUMENES VARIADOS","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":430.9,"currency":"PAB"}},"quantity":6},{"id":"3","description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nCALIBRACIÓN DE MICROPIPETAS DE VARIOS VOLUMENES","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nCALIBRACIÓN DE MICROPIPETAS DE VARIOS VOLUMENES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":680.9,"currency":"PAB"}},"quantity":34},{"id":"4","description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nCALIBRACIÓN DE MICROPIPETAS MULTICANALES DE VARIOS\r\nVOLUMENES","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nCALIBRACIÓN DE MICROPIPETAS MULTICANALES DE VARIOS\r\nVOLUMENES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1060.9,"currency":"PAB"}},"quantity":6}],"value":{"amount":2603,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0130062533717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0130062533717_202307280759","date":"2021-02-23T14:27:20.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-02-23T14:27:09-05:00","id":"ocds-emvi6n-2021-1-26-0-08-CM-0058452533716_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0058452533716","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jsantos@arap.gob.pa","name":"Jorge Santos ","telephone":"507-5116014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"requerido para futuros eventos de la regional de herrera","hasEnquiries":false,"id":"2021-1-26-0-08-CM-005845","items":[{"classification":{"description":"Dispensadores de papel higiénico","id":"47131710","scheme":"UNSPSC"},"description":"MESA PLEGABLE, DISPENSADOR DE PAPEL HIGIENICO, REGLETA Y DISPENSADOR DE PAPEL TOALLA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":216.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"requerido para futuros eventos de la regional de herrera","value":{"amount":216.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0058452533716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-CM-0058452533716_202307280828","date":"2021-02-23T14:27:09.383-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-23T14:26:47-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3982332533715_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3982332533715","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNÁNDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"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":"SOLUCIÓN DE DIÁLISIS PERITONEAL DEXTROSA 2.5% 2000 - 2500 ML.\nC.T.N.I.: 106552","hasEnquiries":false,"id":"2021-1-10-0-04-LP-398233","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SOLUCIÓN DE DIÁLISIS PERITONEAL DEXTROSA 2.5% 2000 - 2500 ML.","id":"1","quantity":3336.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":43634.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-02T08:00:00-05:00","maxExtentDate":"2021-03-02T08:00:00-05:00","startDate":"2021-02-23T14:50:50-05:00"},"title":"SOLUCIÓN DE DIÁLISIS PERITONEAL DEXTROSA 2.5% 2000 - 2500 ML.\nC.T.N.I.: 106552","value":{"amount":43634.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3982332533715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3982332533715_202307280807","date":"2021-02-23T14:26:47.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-23T14:26:44-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0516972533714_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0516972533714","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES."},"contactPoint":{"email":"dlaizpuruab@policia.gob.pa","name":"Dee Dee Aizpurua Bravo","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN, PARA LA REALIZACIÓN DEL DISEÑO Y ADECUACIÓN DE LIBREROS DE LA OFICINA DEL ASESOR DE LA DIRECCIÓN GENERAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051697","items":[{"classification":{"description":"Tintes naturales","id":"12171506","scheme":"UNSPSC"},"description":"TINTE ALCOHOL CAOBA PARA INTERIOR.","id":"1","quantity":5.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas y barnices","id":"31211803","scheme":"UNSPSC"},"description":"THINNER LACA PARA PINTURAS.","id":"2","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"SELLADOR CONCENTRADO","id":"3","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colas","id":"31201610","scheme":"UNSPSC"},"description":"1/4 DE GALÓN DE COLA MULTIUSO PARA CARPINTERIA.","id":"4","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"MASILLA PARA MADERA COLOR PINO DE 8 ONZAS.","id":"5","quantity":3.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barnices","id":"31211707","scheme":"UNSPSC"},"description":"BARNIZ POLIURETANO PARA MADERA DE ACABADO BRILLANTE. GALON DE 4 LITROS.","id":"6","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"CLAVOS DE METAL DE 2\" SIN CABEZA GALVANIZADOS.","id":"7","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"CLAVOS DE METAL GALVANIZADOS DE 1-1/2\" SIN CABEZA.","id":"8","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras","id":"23101509","scheme":"UNSPSC"},"description":"PLIEGO DE LIJAS DE AGUA No. 100 DE 9\"X11\".","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras","id":"23101509","scheme":"UNSPSC"},"description":"PLIEGO DE LIJAS DE AGUA No. 220 DE 9\"X11\".","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras","id":"23101509","scheme":"UNSPSC"},"description":"PLIEGO DE LIJAS DE AGUA No. 280 DE 9\"X11\".","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas de unión","id":"31161722","scheme":"UNSPSC"},"description":"TACOS PLASTICOS VERDE DE 1/4 X 1-1/2.","id":"12","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"CAJA DE 100 TORNILLOS DE 2\" DE ACERO PARA MDF PUNTA FINA.","id":"13","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de madera","id":"30101617","scheme":"UNSPSC"},"description":"PIEZAS DE MADERA PINOTEA DE 1\" X 12\" X 8\".","id":"14","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1002.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T16:12:34-05:00"},"title":"ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN, PARA LA REALIZACIÓN DEL DISEÑO Y ADECUACIÓN DE LIBREROS DE LA OFICINA DEL ASESOR DE LA DIRECCIÓN GENERAL.","value":{"amount":1002.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0516972533714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0516972533714_202307280814","date":"2021-02-23T14:26:44.247-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-05T10:19:30-05:00","id":"3905610","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"Compresores de aire","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7490.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"294854-1-409248-33","name":"RAPHASA, S.A."}],"value":{"amount":7490.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-23T14:26:08-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3982322533713_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3982322533713","parties":[{"contactPoint":{"email":"soluciones.electromecanicasccsa@gmail.com","telephone":""},"id":"155679651-2-2019-80","name":"Soluciones Electromecánicas C&C, S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"hemendieta@css.gob.pa","name":"Herbet Abdiel Mendieta Vargas","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]},{"contactPoint":{"email":"raphasa@cwpanama.net","telephone":"777-4098       "},"id":"294854-1-409248-33","name":"RAPHASA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"johanrefrigeracion@gmail.com","telephone":"507-9701934"},"id":"6-710-1210-28","name":"JUSTO JHOAN MORENO RODRIGUEZ","roles":["tenderer"]},{"contactPoint":{"email":"copanac@cwpanama.net","telephone":"507-2339900"},"id":"727-146-119991-90","name":"Compañia Panameña de Aire Acondicionado, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"danelys0331@hotmail.com","telephone":"507-65855336"},"id":"9--211-323-70","name":"Danely Puga de Caballero","roles":["tenderer"]},{"contactPoint":{"email":"rodrigojesus-@hotmail.com","telephone":"-"},"id":"9-740-624-80","name":"RODRIGO SÁNCHEZ ","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000737669-06-01 SUMINISTRO DE MATERIALES, MANO DE OBRA E INSTALACION Y TODO LO NECESARIO PARA INSTALAR DOS COMPRESORES DE 7.5 TONELADAS UBICADOS EN EL AREA DE HEMODIALISIS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-398232","items":[{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA E INSTALACION Y TODO LO NECESARIO PARA INSTALAR DOS COMPRESORES DE 7.5 TONELADAS UBICADOS EN EL AREA DE HEMODIALISIS DEL HOSPITAL GUSTAVO NELSON COLLADO RIOS -CSS. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10500.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"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":"155679651-2-2019-80","name":"Soluciones Electromecánicas C&C, S.A."},{"id":"294854-1-409248-33","name":"RAPHASA, S.A."},{"id":"6-710-1210-28","name":"JUSTO JHOAN MORENO RODRIGUEZ"},{"id":"727-146-119991-90","name":"Compañia Panameña de Aire Acondicionado, S.A."},{"id":"9--211-323-70","name":"Danely Puga de Caballero"},{"id":"9-740-624-80","name":"RODRIGO SÁNCHEZ "}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-02T12:00:00-05:00","maxExtentDate":"2021-03-02T12:00:00-05:00","startDate":"2021-02-23T14:44:36-05:00"},"title":"SOLICITUD N° 1000737669-06-01 SUMINISTRO DE MATERIALES, MANO DE OBRA E INSTALACION Y TODO LO NECESARIO PARA INSTALAR DOS COMPRESORES DE 7.5 TONELADAS UBICADOS EN EL AREA DE HEMODIALISIS","value":{"amount":10500.0,"currency":"PAB"}},"bids":{"details":[{"id":"3907489","date":"2021-03-02T10:27:10-05:00","status":"disqualified","items":[{"id":"1","description":"Compresores de aire","classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12305.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":12305,"currency":"PAB"},"tenderers":[{"id":"86906","name":"Compañia Panameña de Aire Acondicionado, S.A.","ruc":"727-146-119991-90"}]},{"id":"3907633","date":"2021-03-02T09:51:47-05:00","status":"disqualified","items":[{"id":"1","description":"Compresores de aire","classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":7500,"currency":"PAB"},"tenderers":[{"id":"1961535","name":"Danely Puga de Caballero","ruc":"9--211-323-70"}]},{"id":"3907757","date":"2021-03-02T11:15:18-05:00","status":"disqualified","items":[{"id":"1","description":"Compresores de aire","classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8300.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":8300,"currency":"PAB"},"tenderers":[{"id":"92118","name":"JUSTO JHOAN MORENO RODRIGUEZ","ruc":"6-710-1210-28"}]},{"id":"3905610","date":"2021-03-01T17:38:51-05:00","status":"valid","items":[{"id":"1","description":"Compresores de aire","classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7490.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":7490,"currency":"PAB"},"tenderers":[{"id":"1930176","name":"RAPHASA, S.A.","ruc":"294854-1-409248-33"}]},{"id":"3907557","date":"2021-03-02T09:50:31-05:00","status":"disqualified","items":[{"id":"1","description":"Compresores de aire","classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9974.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":9974,"currency":"PAB"},"tenderers":[{"id":"2002649","name":"RODRIGO SÁNCHEZ ","ruc":"9-740-624-80"}]},{"id":"3907232","date":"2021-03-02T11:10:35-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES, MANO DE OBRA E INSTALACION Y TODO LO NECESARIO PARA INSTALAR DOS COMPRESORES DE 7.5 TONELADAS UBICADOS EN EL AREA DE HEMODIALISIS. \r\nSE INCLUYE LO QUE SE PIDE EN LAS ESPECIFIC ACIONES DEL PLIEGO.\r\nMARCA SCROLL COPELAND ZP83 3 FAS","classification":{"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA E INSTALACION Y TODO LO NECESARIO PARA INSTALAR DOS COMPRESORES DE 7.5 TONELADAS UBICADOS EN EL AREA DE HEMODIALISIS. \r\nSE INCLUYE LO QUE SE PIDE EN LAS ESPECIFIC ACIONES DEL PLIEGO.\r\nMARCA SCROLL COPELAND ZP83 3 FAS","id":"40151601","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5777.32,"currency":"PAB"}},"quantity":1}],"value":{"amount":5777,"currency":"PAB"},"tenderers":[{"id":"2013926","name":"Soluciones Electromecánicas C&C, S.A.","ruc":"155679651-2-2019-80"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3982322533713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3982322533713_202307280814","date":"2021-02-23T14:26:08.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-23T14:25:07-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0431172533709_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0431172533709","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE PANAMA OESTE, DISTRITO DE LA CHORRERA, AVENIDA LAS AMERICAS"},"contactPoint":{"email":"elianneth.rodriguez@meduca.gob.pa","name":"Elianneth maria Rodriguez Saavedra","telephone":"507-5095326"},"id":"21313","identifier":{"id":"21313","legalName":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de fotoconductores y tóner  para la Oficina de recursos humanos y SIACE de La Dirección Regional de Panamá Oeste","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043117","items":[{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"1\tFOTOCONDUCTOR PARA IMPRESORA LEXMARK, MODELO MS911de\r\n1\tTONER PARA IMPRESORA LEXMARK, MODELO MS911de \r\n1\tFOTOCONDUCTOR PARA IMPRESORA MODELO LEXMARK MX622.\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":346.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T12:09:13-05:00"},"title":"Compra de fotoconductores y tóner  para la Oficina de recursos humanos y SIACE de La Dirección Regional de Panamá Oeste","value":{"amount":346.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0431172533709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0431172533709_202307280759","date":"2021-02-23T14:25:07.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-23T14:24:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3982302533708_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3982302533708","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Manuela  de Bernal","telephone":"503-1710"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CANULA CARDIOPLEGIA RETROGRADA / LICITACIÓN PUBLICA DE MENOR CUANTÍA N°1000734651-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-398230","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULA CARDIOPLEGIA RETROGRADA","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4470.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-01T09:30:00-05:00","maxExtentDate":"2021-03-01T09:30:00-05:00","startDate":"2021-02-24T17:15:24-05:00"},"title":"CANULA CARDIOPLEGIA RETROGRADA / LICITACIÓN PUBLICA DE MENOR CUANTÍA N°1000734651-08-31","value":{"amount":4470.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3982302533708","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3982302533708_202307280828","date":"2021-02-23T14:24:49.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-23T14:24:35-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0080022533706_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0080022533706","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLAZA COMERCIAL IGUANA MALL, LOCAL #3"},"contactPoint":{"email":"mesanchezr@minsa.gob.pa","name":"MIRTA SANCHEZ","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR SERVICIO DE SUMINISTRO Y MANO DE OBRA POR MANTENIMIENTO PREVENTIVO CENTRALES DE AIRE, ADMINISTRACION REGIONAL, REQ.10","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008002","items":[{"classification":{"description":"Servicio de reparación de equipo de fabricación","id":"73152102","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA POR MANTENIMIENTO PREVENTIVO DE LAS CENTRALES DE AIRES DE LA REGIÓN DE SALUD DE COCLE.  VER DESC. ADJUNTO.","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T09:42:19-05:00"},"title":"POR SERVICIO DE SUMINISTRO Y MANO DE OBRA POR MANTENIMIENTO PREVENTIVO CENTRALES DE AIRE, ADMINISTRACION REGIONAL, REQ.10","value":{"amount":4160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0080022533706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0080022533706_202307280814","date":"2021-02-23T14:24:35.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-23T14:23:43-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0420732533702_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420732533702","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de La Moneda, Calle Sexta, San Felipe, Ciudad de Panamá"},"contactPoint":{"email":"lromero@presidencia.gob.pa","name":"LUZ AITZA ROMERO","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales de refrigeración para la instalación de condensadora de aire acondicionado en el edificio Casa Blanco","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042073","items":[{"classification":{"description":"Refrescante de aire","id":"47131812","scheme":"UNSPSC"},"description":"Tanque de gas refrigerante R-410 a","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Barra de soldadura silfo 5%","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aditivos ácidos","id":"12164102","scheme":"UNSPSC"},"description":"\tGalon de Flush","id":"3","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescante de aire","id":"47131812","scheme":"UNSPSC"},"description":"Mapp gas","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de líquido","id":"40142501","scheme":"UNSPSC"},"description":"Filtro de líquido 3/8 soldable","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Visor","id":"40141746","scheme":"UNSPSC"},"description":"Visor de líquido soldable","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuberías flexibles o umbilicales submarinas","id":"20142402","scheme":"UNSPSC"},"description":"Pies de tubería flexible 3/8","id":"7","quantity":3.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuberías flexibles o umbilicales submarinas","id":"20142402","scheme":"UNSPSC"},"description":"Pies de tubería flexible 7/8","id":"8","quantity":3.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"Unión de cobre 7/8","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":434.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T16:26:48-05:00"},"title":"Suministro de materiales de refrigeración para la instalación de condensadora de aire acondicionado en el edificio Casa Blanco","value":{"amount":434.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420732533702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0420732533702_202307280759","date":"2021-02-23T14:23:43.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-23T14:23:01-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3982292533697_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3982292533697","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":"7778425"},"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":"AGUA ESTERIL FRASCO BOLSA, 1000- 4000 ML, VP.    CTNI 10807","hasEnquiries":false,"id":"2021-1-10-0-04-LP-398229","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AGUA ESTERIL FRASCO BOLSA, 1000- 4000 ML, VP. CTNI 10807     B/. 3.05 C/U","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-02-25T11:30:00-05:00","maxExtentDate":"2021-02-25T11:30:00-05:00","startDate":"2021-02-23T14:36:45-05:00"},"title":"AGUA ESTERIL FRASCO BOLSA, 1000- 4000 ML, VP.    CTNI 10807","value":{"amount":9150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3982292533697","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3982292533697_202307280828","date":"2021-02-23T14:23:01.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-23T14:22:37-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0420722533695_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420722533695","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"hmagallanes@presidencia.gob.pa","name":"Hilario Magallanes","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"cajas de archivo","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042072","items":[{"classification":{"description":"Cajas de uso general","id":"39121310","scheme":"UNSPSC"},"description":"CAJA CORRUGADA\r\nCAJA PARA ARCHIVOS  (TIPO AUTOARMABLE) TAMAÑO 19 3/8\" X 15 5/8 X 10 1/2 DOBLE PARED CON SU TAPA.\r\nCODIGO AUTOARMABLE TROQ #3\r\n","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":997.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-01T11:41:03-05:00"},"title":"cajas de archivo","value":{"amount":997.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0420722533695","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0420722533695_202307280759","date":"2021-02-23T14:22:37.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-02-23T14:21:16-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0042422533692_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042422533692","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FIRMA DIGITAL DEL REGISTRO PÚBLICO","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004242","mainProcurementCategory":"services","minValue":{"amount":50.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"FIRMA DIGITAL DEL REGISTRO PÚBLICO","value":{"amount":50.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042422533692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0042422533692_202307280828","date":"2021-02-23T14:21:16.43-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-23T14:20:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3982262533689_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3982262533689","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mbethancourt@css.org.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERPES SIMPLEX 1 IgG CLIA MONOTEST. \nVER ESPECIFICACIONES ADJUNTO.\nREQUISICIÓN: 1000738670-08-37\nCOTIZADORA: MARLENE BETHANCOURT","hasEnquiries":false,"id":"2021-1-10-0-08-LP-398226","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MN02060994 HERPES SIMPLEX 1 IgG CLIA MONOTEST. INMUNOENSAYO QUIMIOLUMINISCENTE INDIRECTO (CLIA) PARA DETERMINAR ANTICUERPOS IgG ESPECIFICOS A HERPES SIMPLESX TIPO 1 EN SUERO/ PLASMA HUMANO POR MONOTEST ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HERPES SIMPLEX 2 IgG CLIA MONOTEST. Inmunoensayo quimioluminiscente indirecto (CLIA)para determinar anticuerpos IgG específicos a herpes simplex tipo 2 en suero/plasma humano por Monotest. ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" SYPHILIS IgM CLIA MONOTEST Inmunoensayo quimioluminiscente indirecto (CLIA) para determinar anticuerpos IgM específicos frente a Treponema pallidum en suero/plasma humano por Monotest ","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-02-25T11:30:00-05:00","maxExtentDate":"2021-02-25T11:30:00-05:00","startDate":"2021-02-23T14:35:49-05:00"},"title":"HERPES SIMPLEX 1 IgG CLIA MONOTEST. \nVER ESPECIFICACIONES ADJUNTO.\nREQUISICIÓN: 1000738670-08-37\nCOTIZADORA: MARLENE BETHANCOURT","value":{"amount":1620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3982262533689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3982262533689_202307280828","date":"2021-02-23T14:20:08.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-02-23T14:20:00-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0210002533688_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0210002533688","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Órgano Judicial- Sede"},"contactPoint":{"email":"orlando.herrera@organojudicial.gob.pa","name":"Orlando Herrera","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":"Artículos de Uso Médico","hasEnquiries":false,"id":"2021-0-30-0-08-CM-021000","items":[{"classification":{"description":"Envases para residuos o forros rígidos","id":"47121702","scheme":"UNSPSC"},"description":"CONTENEDOR DE DESECHOS PUNZOCORTANTE DE 0.5 L","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSA ROJA PARA BIODESECHOS HOSPITALARIO 23\" X 30\"","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Envases para residuos o forros rígidos","id":"47121702","scheme":"UNSPSC"},"description":"BASURERO PLASTICO CON TAPA Y PEDAL 25 L","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras de quirófano","id":"42131611","scheme":"UNSPSC"},"description":"GORRO QUIRÚRGICO DESECHABLE","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL 70%, 32 ONZAS","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas de aislamiento o cobertura para el personal sanitario","id":"42131612","scheme":"UNSPSC"},"description":"BATAS DESECHABLES MANGA LARGA CELESTE CON PUÑO NO ESTERIL, TALLA XL","id":"6","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLA USO MÉDICO KN95","id":"7","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de zapatos","id":"46181606","scheme":"UNSPSC"},"description":"COBERTOR DE ZAPATO CON ANTIDESLIZANTE","id":"8","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DE LATEX NO ESTERIL, TAMAÑO XL","id":"9","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PANTALLA FACIAL TIPO LENTE","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1143.3,"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":"2021-02-25T10:13:50-05:00"},"title":"Artículos de Uso Médico","value":{"amount":1143.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0210002533688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0210002533688_202307280807","date":"2021-02-23T14:20:00.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-23T14:19:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3982252533687_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3982252533687","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMP. HOSP. DR. A.A.M."},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6676"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(ACCESORIOS) \nTANQUE DE CALIBRACION ALTA  P/OXIDO NITRICO \nTANQUE DE CALIBRACION BAJA P/ OXIDO NITRICO\nREQ. 1000732764 C.T.N.I. 102719","hasEnquiries":false,"id":"2021-1-10-0-08-LP-398225","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TANQUE DE CALIBRACION ALTA P/OXIDO NITRICO","id":"1","quantity":3.0,"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":"TANQUE DE CALIBRACION BAJA P/ OXIDO","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-02T09:00:00-05:00","maxExtentDate":"2021-03-02T09:00:00-05:00","startDate":"2021-02-23T14:34:31-05:00"},"title":"(ACCESORIOS) \nTANQUE DE CALIBRACION ALTA  P/OXIDO NITRICO \nTANQUE DE CALIBRACION BAJA P/ OXIDO NITRICO\nREQ. 1000732764 C.T.N.I. 102719","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3982252533687","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3982252533687_202307280759","date":"2021-02-23T14:19:45.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-23T14:19:14-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3982242533686_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3982242533686","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"507-9860927"},"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":"COMPRA DE MÓDULO DE CARBOH, PLV, LT, 400-500G. CTNI: 90020. REQ: 1000735924-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-398224","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE MÓDULO DE CARBOH, PLV, LT, 400-500G.","id":"1","quantity":270.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1941.3,"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":2,"endDate":"2021-02-26T10:00:00-05:00","maxExtentDate":"2021-02-26T10:00:00-05:00","startDate":"2021-02-23T14:44:05-05:00"},"title":"COMPRA DE MÓDULO DE CARBOH, PLV, LT, 400-500G. CTNI: 90020. REQ: 1000735924-02-17","value":{"amount":1941.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3982242533686","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3982242533686_202307280759","date":"2021-02-23T14:19:14.193-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-23T14:18:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3982222533684_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3982222533684","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Manuela  de Bernal","telephone":"503-1710"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPLANTE PARA GLAUCOMA TIPO BAERVELDT / LICITACIÓN PUBLICA DE MENOR CUANTÍA N°1000735920-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-398222","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"IMPLANTE PARA GLAUCOMA TIPO BAERVELDT","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-01T10:00:00-05:00","maxExtentDate":"2021-03-01T10:00:00-05:00","startDate":"2021-02-24T17:19:53-05:00"},"title":"IMPLANTE PARA GLAUCOMA TIPO BAERVELDT / LICITACIÓN PUBLICA DE MENOR CUANTÍA N°1000735920-08-31","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3982222533684","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3982222533684_202307280828","date":"2021-02-23T14:18:23.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-23T14:17:30-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-3982212533682_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-3982212533682","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000737121-0310  SETECIENTOS TREINTA Y DOS (732) TUBO ELECTRICO FLUORESCENTE LINEAL 17W T8 6500K G13 SYLVANIA , QUINIENTOS TREINTA Y DOS (532) TUBO ELECTRICO FLUORESCENTE LINEAL 32W T8 6500K G13 SYLVA","hasEnquiries":false,"id":"2021-1-10-0-03-CM-398221","items":[{"classification":{"description":"Tubos fotoeléctricos","id":"32141009","scheme":"UNSPSC"},"description":"1000737121-0310  SETECIENTOS TREINTA Y DOS (732) TUBO ELECTRICO FLUORESCENTE LINEAL 17W T8 6500K G13 SYLVANIA .","id":"1","quantity":732.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fotoeléctricos","id":"32141009","scheme":"UNSPSC"},"description":"QUINIENTOS TREINTA Y DOS (532) TUBO ELECTRICO FLUORESCENTE LINEAL 32W T8 6500K G13 SYLVA","id":"2","quantity":532.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1317.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T14:25:01-05:00"},"title":"1000737121-0310  SETECIENTOS TREINTA Y DOS (732) TUBO ELECTRICO FLUORESCENTE LINEAL 17W T8 6500K G13 SYLVANIA , QUINIENTOS TREINTA Y DOS (532) TUBO ELECTRICO FLUORESCENTE LINEAL 32W T8 6500K G13 SYLVA","value":{"amount":1317.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-3982212533682","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-3982212533682_202307280814","date":"2021-02-23T14:17:30.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-23T14:17:19-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3982202533681_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3982202533681","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNÁNDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"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":"SOLUCIÓN DE DEXTROSA PARA DIÁLISIS PERITONEAL, ( Bolsas de 1.5% X 2000-2500 ML)\nC.T.N.I.: 106552","hasEnquiries":false,"id":"2021-1-10-0-04-LP-398220","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SOLUCIÓN DE DEXTROSA PARA DIÁLISIS PERITONEAL, ( Bolsas de 1.5% X 2000-2500 ML) ","id":"1","quantity":8328.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99936.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-02T08:30:00-05:00","maxExtentDate":"2021-03-02T08:30:00-05:00","startDate":"2021-02-23T14:51:04-05:00"},"title":"SOLUCIÓN DE DEXTROSA PARA DIÁLISIS PERITONEAL, ( Bolsas de 1.5% X 2000-2500 ML)\nC.T.N.I.: 106552","value":{"amount":99936.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3982202533681","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3982202533681_202307280828","date":"2021-02-23T14:17:19.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-23T14:16:43-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3982192533678_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3982192533678","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"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":"PAPAS PRECOCIDAS CONGELADAS Y PICADAS PRODUCTO INDUSTRIALIZADO A BASE DE PAPAS \nMASA DE MAÍZ PILADO","hasEnquiries":false,"id":"2021-1-10-0-04-CM-398219","items":[{"classification":{"description":"Verduras congeladas","id":"50101539","scheme":"UNSPSC"},"description":"PAPAS PRECOCIDAS CONGELADAS Y PICADAS PRODUCTO INDUSTRIALIZADO A BASE DE PAPAS ","id":"1","quantity":900.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"MASA DE MAÍZ PILADO","id":"2","quantity":1200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5571.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T14:52:55-05:00"},"title":"PAPAS PRECOCIDAS CONGELADAS Y PICADAS PRODUCTO INDUSTRIALIZADO A BASE DE PAPAS \nMASA DE MAÍZ PILADO","value":{"amount":5571.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3982192533678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3982192533678_202307280759","date":"2021-02-23T14:16:43.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-23T14:14:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3982162533675_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3982162533675","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 STA ANA POLICLINICA PRESIDENTE REMON, ENTREPISO DEL EDIFICIO ADMINISTRASTIVO."},"contactPoint":{"email":"qdeleon@css.gob.pa","name":"Querube De Leon","telephone":"503-3643/ 5033426"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"12 MILLADRES DE BOLSAS NEGRAS GRANDES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-398216","items":[{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"MILLARES DE BOLSAS NEGRAS GRANDES TAMAÑO 32\" DE ANCHO  Y 40\" DE LARGO.","id":"1","quantity":12.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1618.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-25T11:29:19-05:00"},"title":"12 MILLADRES DE BOLSAS NEGRAS GRANDES","value":{"amount":1618.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3982162533675","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3982162533675_202307280814","date":"2021-02-23T14:14:11.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-23T14:13:10-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0033932533673_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0033932533673","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, CHEPO VIA PANAMERICANA, FRENTE A LA LOTERIA NACIONAL"},"contactPoint":{"email":"enitsaavedra25@gmail.com","name":"Gikza E. Saavedra C.","telephone":"507-2968862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES Y ENSERES DE LIMPIEZA SERAN DISTRIBUIDOS EN DIFERENTES CENTROS DE SALUD DE LA REGION DE SALUD PANAMA ESTE.REQ.009-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003393","items":[{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"MANGO DE MADERA PARA TRAPEADOR,CON CABEZA DE METAL","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"CARRO CON CUBO Y EXPRIMIDOR DE TRAPEADOR, COLOR AMARILLO","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2910.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T15:52:17-05:00"},"title":"UTILES Y ENSERES DE LIMPIEZA SERAN DISTRIBUIDOS EN DIFERENTES CENTROS DE SALUD DE LA REGION DE SALUD PANAMA ESTE.REQ.009-2021","value":{"amount":2910.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0033932533673","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0033932533673_202307280828","date":"2021-02-23T14:13:10.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-23T14:12:28-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0065362533670_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0065362533670","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA VILLA GUADALUPE DE CHITRE"},"contactPoint":{"email":"audrey_05@hotmail.com","name":"Audrey Chavarria ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ .030-MCO-21 FLUXOMETRO","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006536","items":[{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"FLUXOMETRO\r\nMARCA SLOAN\r\nCASA FABRICANTE SLOAN\r\nPAIS: USA\r\nGARANTIA 1 AÑO POR DESPERFECTOS DE FÁBRICA","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2204.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T14:37:32-05:00"},"title":"REQ .030-MCO-21 FLUXOMETRO","value":{"amount":2204.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0065362533670","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0065362533670_202307280828","date":"2021-02-23T14:12:28.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-23T14:12:23-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3982142533669_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3982142533669","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA CHIRIQUI (PUERTO ARMUELLES) BARRIO NACIONAL."},"contactPoint":{"email":"orios@css.gob.pa","name":"Oscar Rios","telephone":"507-7709486"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRODUCTOS DE MERCACIA SECA.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-398214","items":[{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"GALLETAS SALTINES EN PAQ. DE 50g (CAJA X 24 UNID). Producto industrializado elaborado a base de harina de trigo, enriquecida con vitaminas y sales minerales, levadura, grasa, sal y otros ingredientes. Frescas totadas y enteras. Apto para el consumo humano","id":"1","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"GALLETA SURTIDA SIN AZUCAR EN PAQ DE 30g (CAJA X 6 UNIDADES) Producto elaborado a base de harina de trigo enriquecida, grasa vegetal, huevo, bicarbonato de sodio, sucralosa, polidextrosa, lecitina, saborizantes y conservantes naturales. Libre de azúcar, g","id":"2","quantity":8.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"CEREZA MARROCHINO EN ALMIBAR EN FRASCO DE 284g Producto elaborado y procesado a base de cerezas, seleccionadas; conservadas y marinadas en un almíbar especial, de sabor característico. De uso culinario. Apto para consumo humano.","id":"3","quantity":18.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ensaladas preparadas frescas","id":"50193201","scheme":"UNSPSC"},"description":"ENSALADA DE FRUTA EN ALMIBAR EN ENV. DE 4 Oz (CAJA DE 16 UNID.) Producto procesado y elaborado a base de frutas surtidas picadas (piña, cerezas, duraznos y otros), conservadas en almíbar. Apto para consumo humano.","id":"4","quantity":6.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"PANELA EN PAQ. DE 2 LIBRA Especie de caramelo duro proveniente del cocimiento a altas temperaturas del jugo de la caña de azúcar (melaza); del proceso de secado y solidificación. Es considerada un alimento por su contenido de glucosa, fructosa, proteínas,","id":"5","quantity":18.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE DE VACA FLUIDA DESCREMADA ULTRAPASTEURIZADA DE 200ml. Producto industrializado a base de leche fresca de vaca, tipo A, descremada, pasteurizada y homogenizada. Con 1.2% de grasa como máximo. Rica en calcio y con vitaminas A y D. Apto para el consumo","id":"6","quantity":108.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Nueces o frutos secos","id":"50192110","scheme":"UNSPSC"},"description":"NUECES SURTIDAS EN ENVASES DE 907g ","id":"7","quantity":6.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceitunas","id":"50171903","scheme":"UNSPSC"},"description":"ACEITUNAS VERDES EN ENVASES DE 1 GALON Fruto del olivo, elaborado comercialmente, de tamaño pequeño, forma ovalada, color verde sin hueso, duro en su interior, frescas, sanas con semillas, preservadas en medio ácido, sin agregado de aceites. Apto para el ","id":"8","quantity":4.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":494.22,"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":"2021-02-24T07:08:42-05:00"},"title":"PRODUCTOS DE MERCACIA SECA.","value":{"amount":494.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3982142533669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3982142533669_202307280807","date":"2021-02-23T14:12:23.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-02-23T14:12:14-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0038022533668_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0038022533668","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE RENACIMIENTO"},"contactPoint":{"email":"panamacompra.mr@gmail.com","name":"Maritzel González Villarreal","telephone":"507-7228807"},"id":"26540","identifier":{"id":"26540","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOLSAS NEGRAS PARA LA RECOLECCIÓN DE BASURA","hasEnquiries":false,"id":"2021-5-34-0-04-CM-003802","items":[{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BULTOS de 50 (paquetes de 12U)DE BOLSAS PARA BASURA NEGRAS CHICAS 24\" x 29\" extra resistentes","id":"1","quantity":6.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BULTOS de 50 (paquetes de 6U) DE BOLSAS NEGRAS PARA BASURA GRANDES 32\" x 40\" extra resistentes","id":"2","quantity":5.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":242.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26540","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-03T08:36:50-05:00"},"title":"COMPRA DE BOLSAS NEGRAS PARA LA RECOLECCIÓN DE BASURA","value":{"amount":242.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0038022533668","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0038022533668_202307280814","date":"2021-02-23T14:12:14.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-23T14:11:50-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3982132533667_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3982132533667","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mbethancourt@css.org.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DENGUE IgG MONOTEST CLIA . VER ESPECIFICACIONES ADJUNTA\nREQUISICIÓN:1000738455-08-37\nCOTIZADORA: MARLENE BETHANCOURT","hasEnquiries":false,"id":"2021-1-10-0-08-LP-398213","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" DENGUE IgG MONOTEST CLIA ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" DENGUE IgM MONOTEST CRIA. Inmunoensayo quimioluminiscente (CLIA) de captura para determinar anticuerpos IgM específicos frente a virus dengue en suero/plasma humano por Monodosis. ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HELICOBACTER PYLORI IgA CLIA MONOTEST.","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-02-25T11:00:00-05:00","maxExtentDate":"2021-02-25T11:00:00-05:00","startDate":"2021-02-23T14:37:22-05:00"},"title":"DENGUE IgG MONOTEST CLIA . VER ESPECIFICACIONES ADJUNTA\nREQUISICIÓN:1000738455-08-37\nCOTIZADORA: MARLENE BETHANCOURT","value":{"amount":2200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3982132533667","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3982132533667_202307280814","date":"2021-02-23T14:11:50.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-23T14:11:16-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3982112533665_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3982112533665","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":"7778425"},"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":"SISTEMA DE DESCONEXION 4 ESPIGAS  (Compatible con maquina Home Choice)   CTNI 107066","hasEnquiries":false,"id":"2021-1-10-0-04-LP-398211","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SISTEMA DE DESCONEXION 4 ESPIGAS (Compatible con maquina Home Choice) CTNI 107066    B/. 32.10 C/U","id":"1","quantity":3090.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99189.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-02T12:30:00-05:00","maxExtentDate":"2021-03-02T12:30:00-05:00","startDate":"2021-02-23T14:36:33-05:00"},"title":"SISTEMA DE DESCONEXION 4 ESPIGAS  (Compatible con maquina Home Choice)   CTNI 107066","value":{"amount":99189.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3982112533665","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3982112533665_202307280828","date":"2021-02-23T14:11:16.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2021-02-23T14:11:15-05:00","id":"ocds-emvi6n-2021-5-4-0-01-CM-0002152533664_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0002152533664","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"gwenhamt@hotmail.com","name":"Gabriel  Wenham Taylor ","telephone":"507-65881081"},"id":"42651","identifier":{"id":"42651","legalName":"Junta Comunal de Barrio Frances ","scheme":"PA-PRP"},"name":"Junta Comunal de Barrio Frances ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SERVICIOS ,ALIMENTO O ENSERES A LA POBLACIÓN EN CASO DE DESASTRE Y EMEREGENCIA SOCIAL","hasEnquiries":false,"id":"2021-5-4-0-01-CM-000215","items":[{"classification":{"description":"Aseos portátiles","id":"30201706","scheme":"UNSPSC"},"description":"KIT DE ASEO( cloro, papel higiénico, jabón en polvo, desinfectante, mascarilla y alcohol)","id":"1","quantity":497.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42651","name":"Junta Comunal de Barrio Frances "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T14:29:32-05:00"},"title":"SUMINISTRO DE SERVICIOS ,ALIMENTO O ENSERES A LA POBLACIÓN EN CASO DE DESASTRE Y EMEREGENCIA SOCIAL","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0002152533664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-4-0-01-CM-0002152533664_202307280759","date":"2021-02-23T14:11:15.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-23T14:08:13-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0241332533661_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0241332533661","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESINA DE MONTAJE FCO X 500 ML F.T. 34036 REQ#154","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024133","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"RESINA DE MONTAJE   F.T. 34036  FCO X 500 ML","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":526.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-10T14:30:28-05:00"},"title":"RESINA DE MONTAJE FCO X 500 ML F.T. 34036 REQ#154","value":{"amount":526.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0241332533661","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0241332533661_202307280807","date":"2021-02-23T14:08:13.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-23T14:07:35-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0178222533659_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178222533659","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional, Edificio #242, segundo Piso, Recepción del Departamento de Compras."},"contactPoint":{"email":"jpalacio@ion.gob.pa","name":"Yenifer Palacio","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO UNA (1) VISITA  Y CORRECTIVO ILIMITADO DE UNA MESA DE CIRUGÍA","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017822","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO UNA (1) VISITA  Y CORRECTIVO ILIMITADO DE UNA MESA DE CIRUGIA MARCA: MAQUET, MODELO: ALPHA 1132.01A0, SERIE: 02038, ID-ION: 13965 UBICADA EN EL QUIROFANO #2.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO UNA (1) VISITA  Y CORRECTIVO ILIMITADO DE UNA MESA DE CIRUGIA MARCA: MAQUET, MODELO: ALPHA 1132.01A0, SERIE: 02039, ID-ION: 11587 UBICADA EN EL QUIROFONA #3.\r\n\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO UNA (1) VISITA  Y CORRECTIVO ILIMITADO DE UNA MESA DE CIRUGIA MARCA: MAQUET, MODELO: ALPHA 1132.01A0, SERIE: 02040, ID-ION: 14038 UBICADA EN EL QUIROFANO #4.\r\n\r\n\r\n\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO UNA (1) VISITA  Y CORRECTIVO ILIMITADO DE UNA MESA DE CIRUGIA MARCA: MAQUET, MODELO: ALPHA 1132.01A0, SERIE: 2037, ID-ION: 11114 UBICADA EN EL QUIROFANO #5.\r\n\r\n\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO UNA (1) VISITA  Y CORRECTIVO ILIMITADO DE UNA MESA DE CIRUGIA MARCA: MAQUET, MODELO: ALPHA 1132.11A0, SERIE: 3733, ID-ION: 16177 UBICADA EN EL QUIROFANO #6.\r\n\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7704.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-29T13:54:06-05:00"},"title":"MANTENIMIENTO PREVENTIVO UNA (1) VISITA  Y CORRECTIVO ILIMITADO DE UNA MESA DE CIRUGÍA","value":{"amount":7704.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178222533659","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0178222533659_202307280814","date":"2021-02-23T14:07:35.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-02-23T14:05:59-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0110802533656_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0110802533656","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Hospital Santo Tomás 2° piso, Edificio Elefante Blanco. Entrando por Rayos X"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROGRAMA DE CONTROL DE CALIDAD EXTERNO DE HIV 2","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011080","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"PROGRAMA DE CONTROL DE CALIDAD EXTERNO DE HIV 2","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T15:29:59-05:00"},"title":"PROGRAMA DE CONTROL DE CALIDAD EXTERNO DE HIV 2","value":{"amount":540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0110802533656","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0110802533656_202307280759","date":"2021-02-23T14:05:59.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-23T14:05:01-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-3982072533654_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3982072533654","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE, HERRERA"},"contactPoint":{"email":"glflores@css.org.pa","name":"GLORIA EDITH FLORES FLORES","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000736640-06-01\nSISTEMA DE PLACA BLOQUEADA ORTOGONAL PARA HUMERO PROXIMAL","hasEnquiries":false,"id":"2021-1-10-0-06-LP-398207","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" SISTEMA DE PLACA BLOQUEADA ORTOGONAL PARA HUMERO PROXIMAL","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-02T14:00:00-05:00","maxExtentDate":"2021-03-02T14:00:00-05:00","startDate":"2021-02-24T10:14:21-05:00"},"title":"SOLICITUD N° 1000736640-06-01\nSISTEMA DE PLACA BLOQUEADA ORTOGONAL PARA HUMERO PROXIMAL","value":{"amount":22500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3982072533654","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-3982072533654_202307280828","date":"2021-02-23T14:05:01.917-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-23T14:04:00-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3982042533651_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3982042533651","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNÁNDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"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":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL.\nC.T.N.I.: 100714\nTAMAÑOS: GRANDE, MEDIANOS Y CHICOS.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-398204","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL. C.T.N.I.: 100714 TAMAÑOS: MEDIANOS.","id":"1","quantity":600000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL. C.T.N.I.: 100714 TAMAÑOS: CHICOS.","id":"2","quantity":450000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL. C.T.N.I.: 100714 TAMAÑOS: GRANDE","id":"3","quantity":300000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38265.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-02T10:00:00-05:00","maxExtentDate":"2021-03-02T10:00:00-05:00","startDate":"2021-02-23T14:51:15-05:00"},"title":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL.\nC.T.N.I.: 100714\nTAMAÑOS: GRANDE, MEDIANOS Y CHICOS.","value":{"amount":38265.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3982042533651","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3982042533651_202307280814","date":"2021-02-23T14:04:00.27-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-23T14:02:34-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3982032533649_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3982032533649","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":"7778425"},"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 1.5% 2000-2500ML (compatible con Sistema Ultra Bag). CTNI 106552","hasEnquiries":false,"id":"2021-1-10-0-04-LP-398203","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCION DIALISIS PERITONEAL DEXTROSA 1.5% 2000-2500ML (compatible con Sistema Ultra Bag). CTNI 106552      B/. 13.08 C/U","id":"1","quantity":7632.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99826.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-02T12:00:00-05:00","maxExtentDate":"2021-03-02T12:00:00-05:00","startDate":"2021-02-23T14:36:24-05:00"},"title":"SOLUCION DIALISIS PERITONEAL DEXTROSA 1.5% 2000-2500ML (compatible con Sistema Ultra Bag). CTNI 106552","value":{"amount":99826.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3982032533649","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3982032533649_202307280828","date":"2021-02-23T14:02:34.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-02-23T14:01:16-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0021792533646_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0021792533646","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CALLE EUSEBIO A MORALES A LADOS DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 MAQUINA LAMINADORA\n1 LAMINA \n2 MICA TERM \nPARA USO DEL DEPTO DE ATENCION CIUDADANA PARA PLASTIFICAR AVISOS DE CITACION.","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002179","items":[{"classification":{"description":"Plastificadoras","id":"44102801","scheme":"UNSPSC"},"description":"1 MAQUINA LAMINADORA 1 LAMINA 2 MICA TERM PARA USO DEL DEPTO DE ATENCION CIUDADANA PARA PLASTIFICAR AVISOS DE CITACION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":240.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T14:11:48-05:00"},"title":"1 MAQUINA LAMINADORA\n1 LAMINA \n2 MICA TERM \nPARA USO DEL DEPTO DE ATENCION CIUDADANA PARA PLASTIFICAR AVISOS DE CITACION.","value":{"amount":240.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0021792533646","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0021792533646_202307280828","date":"2021-02-23T14:01:16.443-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-26T14:25:18-05:00","id":"3929132","items":[{"classification":{"description":"GASA SIMPLE 4\"X4\" CON 16 DOBLECES, NO ESTERIL ESPONJA DE GASA SIMPLE 100% DE ALGODON TIPO USP VII , PAQ/200 F.T. 22551 CATALOGO: 441210\r\nMARCA: DERMACEA\r\nFABRICANTE: COVIDIEN LLC\r\nPAIS ORIGEN: CHINA\r\nPRECIO<. LOCAL\r\nPAGO<. CREDITO\r\nENTREGA: 15 DIAS HABILE","id":"42291607","scheme":"UNSPSC"},"description":"GASA SIMPLE 4\"X4\" CON 16 DOBLECES, NO ESTERIL ESPONJA DE GASA SIMPLE 100% DE ALGODON TIPO USP VII , PAQ/200 F.T. 22551 CATALOGO: 441210\r\nMARCA: DERMACEA\r\nFABRICANTE: COVIDIEN LLC\r\nPAIS ORIGEN: CHINA\r\nPRECIO<. LOCAL\r\nPAGO<. CREDITO\r\nENTREGA: 15 DIAS HABILE","id":"1","quantity":4000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.1,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"value":{"amount":5.1,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-23T14:01:14-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0102142533645_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0102142533645","parties":[{"contactPoint":{"email":"raju@sonakicorp.com","telephone":"507-3961403"},"id":"1715601-1-689249-15","name":"ADVANCED MEDICAL SUPPLY CORP.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA (VERAGUAS)"},"contactPoint":{"email":"jmojica@minsa.gob.pa","name":"Joaquin Mojica ","telephone":"958-2307"},"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":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ceo@healthcc.net","telephone":"221-7178       "},"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GASA SIMPLE 4\"X4\" CON 16 DOBLECES, NO ESTERIL ESPONJA DE GASA SIMPLE 100%   F.T. 22551   REQ-148","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010214","items":[{"classification":{"description":"Gasas o curettes quirúrgicos","id":"42291607","scheme":"UNSPSC"},"description":"GASA SIMPLE 4\"X4\" CON 16 DOBLECES, NO ESTERIL  ESPONJA DE GASA SIMPLE 100% DE ALGODON TIPO USP VII DEBE CUMPLIR CON LA TRAMA NO MENOR DE 19 X 10 HILOS. TAMAÑO 4\"X4\" PILGADAS (10 CM X 10 CM).  PAQ/200 UNIDADES.   F.T. 22551","id":"1","quantity":4000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24000.0,"currency":"PAB"},"numberOfTenderers":4,"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":"1715601-1-689249-15","name":"ADVANCED MEDICAL SUPPLY CORP."},{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."},{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-22T10:00:00-05:00","maxExtentDate":"2021-03-22T10:00:00-05:00","startDate":"2021-03-16T16:04:31-05:00"},"title":"GASA SIMPLE 4\"X4\" CON 16 DOBLECES, NO ESTERIL ESPONJA DE GASA SIMPLE 100%   F.T. 22551   REQ-148","value":{"amount":24000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3930873","date":"2021-03-22T08:34:31-05:00","status":"disqualified","items":[{"id":"1","description":"4000 PAQUETES DE GASA SIMPLE 4X4X16, NO ESTERIL  200 CADA PAQUETE\r\nENTREGA: INMEDIATA\r\nPAIS DE ORIGIN: CHINA  MARCA: GREETMED  FABRICANTE: NINGBO GREETMED MEDICAL INSTRUMENTS CO LTD","classification":{"description":"4000 PAQUETES DE GASA SIMPLE 4X4X16, NO ESTERIL  200 CADA PAQUETE\r\nENTREGA: INMEDIATA\r\nPAIS DE ORIGIN: CHINA  MARCA: GREETMED  FABRICANTE: NINGBO GREETMED MEDICAL INSTRUMENTS CO LTD","id":"42291607","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1573.6,"currency":"PAB"}},"quantity":4000}],"value":{"amount":1573,"currency":"PAB"},"tenderers":[{"id":"107288","name":"ADVANCED MEDICAL SUPPLY CORP.","ruc":"1715601-1-689249-15"}]},{"id":"3930782","date":"2021-03-22T09:54:57-05:00","status":"disqualified","items":[{"id":"1","description":"GASA SIMPLE 4\"X4\" CON 16 DOBLECES, NO ESTERIL**FT 22551**PAQ X 200 UN \r\nMARCA: HEALTH\r\nFAB: YANGZHOU SUPER UNION IMPORT & EXPORT CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVEN:24 MESES \r\nCAT: ABD-7002\r\nPRECIO CIF","classification":{"description":"GASA SIMPLE 4\"X4\" CON 16 DOBLECES, NO ESTERIL**FT 22551**PAQ X 200 UN \r\nMARCA: HEALTH\r\nFAB: YANGZHOU SUPER UNION IMPORT & EXPORT CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVEN:24 MESES \r\nCAT: ABD-7002\r\nPRECIO CIF","id":"42291607","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.19,"currency":"PAB"}},"quantity":4000}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1920303","name":"Healthcare Products CentroAmerica S.A.","ruc":"652946-1-459971-63"}]},{"id":"3930950","date":"2021-03-22T09:55:27-05:00","status":"disqualified","items":[{"id":"1","description":"Gasas o curettes quirúrgicos","classification":{"description":"Gasas o curettes quirúrgicos","id":"42291607","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.37,"currency":"PAB"}},"quantity":4000}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"3929132","date":"2021-03-22T08:57:02-05:00","status":"valid","items":[{"id":"1","description":"GASA SIMPLE 4\"X4\" CON 16 DOBLECES, NO ESTERIL ESPONJA DE GASA SIMPLE 100% DE ALGODON TIPO USP VII , PAQ/200 F.T. 22551 CATALOGO: 441210\r\nMARCA: DERMACEA\r\nFABRICANTE: COVIDIEN LLC\r\nPAIS ORIGEN: CHINA\r\nPRECIO<. LOCAL\r\nPAGO<. CREDITO\r\nENTREGA: 15 DIAS HABILE","classification":{"description":"GASA SIMPLE 4\"X4\" CON 16 DOBLECES, NO ESTERIL ESPONJA DE GASA SIMPLE 100% DE ALGODON TIPO USP VII , PAQ/200 F.T. 22551 CATALOGO: 441210\r\nMARCA: DERMACEA\r\nFABRICANTE: COVIDIEN LLC\r\nPAIS ORIGEN: CHINA\r\nPRECIO<. LOCAL\r\nPAGO<. CREDITO\r\nENTREGA: 15 DIAS HABILE","id":"42291607","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.1,"currency":"PAB"}},"quantity":4000}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0102142533645","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0102142533645_202307280807","date":"2021-02-23T14:01:14.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-23T14:00:55-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-3982012533644_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3982012533644","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAGO DE VERAGUAS."},"contactPoint":{"email":"acarrera@css.gob.pa","name":"Alexander Carrera ","telephone":"998-5429 - EXT. 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PREDNISONA, 50MG, TAB,VO.\nC.T.N.I. 10653\nREQ. 1000736503","hasEnquiries":false,"id":"2021-1-10-0-09-LP-398201","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PREDNISONA, 50MG, TAB,VO.","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-02T09:00:00-05:00","maxExtentDate":"2021-03-02T09:00:00-05:00","startDate":"2021-02-23T14:15:46-05:00"},"title":"PREDNISONA, 50MG, TAB,VO.\nC.T.N.I. 10653\nREQ. 1000736503","value":{"amount":10500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3982012533644","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-3982012533644_202307280814","date":"2021-02-23T14:00:55.283-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-02-23T14:00:38-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0155482533643_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0155482533643","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"acastillo@mici.gob.pa","name":"AYLEGNIES CASTILLO","telephone":"507-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2000 CARPETAS TAMAÑO 15 1/4 DE LARGO X 9 1/2 DE ANCHO COLOR AMARILLO MANILA TAP 200 PARA LA RECEPCIÓN DE DOCUMENTOS DE LA DIRECCIÓN GENERAL DE PROPIEDAD INDUSTRIAL .","hasEnquiries":false,"id":"2021-0-08-0-08-CM-015548","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CARPETA TAMAÑO APROXIMADO 15 1/4 DE LARGO X 9 1/2 DE ANCHO COLOR AMARILLO MANILA TAP 200 PARA LA RECEPCIÓN DE DOCUMENTOS DE LA DIRECCIÓN GENERAL DE PROPIEDAD INDUSTRIAL.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":980.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T13:25:05-05:00"},"title":"2000 CARPETAS TAMAÑO 15 1/4 DE LARGO X 9 1/2 DE ANCHO COLOR AMARILLO MANILA TAP 200 PARA LA RECEPCIÓN DE DOCUMENTOS DE LA DIRECCIÓN GENERAL DE PROPIEDAD INDUSTRIAL .","value":{"amount":980.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0155482533643","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0155482533643_202307280814","date":"2021-02-23T14:00:38.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-02-23T14:00:23-05:00","id":"ocds-emvi6n-2021-1-51-01-01-CM-0032172533642_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-01-CM-0032172533642","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jpulido@bomberos.gob.pa","name":"Jose Luis Pulido","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LEGUMBRES, VEGETALES Y VERDURAS, SOLICITADO POR ALIMENTACIÓN PARA EL CONSUMO DEL PERSONAL OPERATIVO DE LA ZONA REGIONAL DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2021-1-51-01-01-CM-003217","items":[{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA FRESCA POR LIBRA.","id":"1","quantity":160.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"PAPAS FRESCAS POR LIBRA.","id":"2","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"APIO FRESCO.","id":"3","quantity":120.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"REPOLLO FRESCO.","id":"4","quantity":180.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"TOMATES 3X3.","id":"5","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"ZANAHORIA FRESCA.","id":"6","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"AJO EN CABEZA.","id":"7","quantity":32.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de chile","id":"10151504","scheme":"UNSPSC"},"description":"AJÍ PIMENTÓN FRESCO.","id":"8","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME BABOSO.","id":"9","quantity":300.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas frescas","id":"50171548","scheme":"UNSPSC"},"description":"CULANTRO FRESCO EN MAZO.","id":"10","quantity":32.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de lechuga","id":"10151512","scheme":"UNSPSC"},"description":"LECHUGA FRESCA.","id":"11","quantity":180.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PLÁTANO MADUROS.","id":"12","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1359.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-25T12:21:45-05:00"},"title":"LEGUMBRES, VEGETALES Y VERDURAS, SOLICITADO POR ALIMENTACIÓN PARA EL CONSUMO DEL PERSONAL OPERATIVO DE LA ZONA REGIONAL DE BOCAS DEL TORO.","value":{"amount":1359.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-01-CM-0032172533642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-01-CM-0032172533642_202307280807","date":"2021-02-23T14:00:23.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-23T14:00:19-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0260132533641_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260132533641","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"keshya.vielma@hotmail.com","name":"Keysha Vielma ","telephone":"507-513000"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BINDING CASE  N°61","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026013","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"BINDING CASE ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":125.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T14:39:42-05:00"},"title":"BINDING CASE  N°61","value":{"amount":125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0260132533641","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0260132533641_202307280759","date":"2021-02-23T14:00:19.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-23T14:00:07-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0516952533640_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0516952533640","parties":[{"address":{"streetAddress":"Base SENAFRONT"},"contactPoint":{"email":"mperez@senafront.gob.pa","name":"Marcos Perez","telephone":"507-5271099"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO DE PENALIDAD POR SERVICIO DE PASAJES AÉREOS PARA 10 FUNCIONARIOS DEL SENAFRONT, POR CAMBIO DE FECHA LOS MISMO A ESTUDIOS DE OFICIALES EN COLOMBIA","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051695","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"PAGO DE PENALIDAD POR SERVICIO DE PASAJES AÉREOS PARA 10 FUNCIONARIOS DEL SENAFRONT, POR CAMBIO DE FECHA LOS MISMO A ESTUDIOS DE OFICIALES EN COLOMBIA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T14:12:48-05:00"},"title":"PAGO DE PENALIDAD POR SERVICIO DE PASAJES AÉREOS PARA 10 FUNCIONARIOS DEL SENAFRONT, POR CAMBIO DE FECHA LOS MISMO A ESTUDIOS DE OFICIALES EN COLOMBIA","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0516952533640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0516952533640_202307280759","date":"2021-02-23T14:00:07.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-23T13:58:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3982002533638_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3982002533638","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 17 OESTE-AVENIDA CENTRAL-ENTREPISO-EDIFICIO ADMINISTRATIVO DE LA CSS."},"contactPoint":{"email":"verrodriguez@css.gob.pa","name":"Veronica Rodriguez","telephone":"503-3646"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HALOPERIDOL, 5MG, TABLETA, V.O. CTNI: 10663.\nREQ. 1000736932-08-36.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-398200","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HALOPERIDOL, 5MG, TABLETA, V.O. CTNI: 10663. REQ. 1000736932-08-36","id":"1","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-02-26T09:30:00-05:00","maxExtentDate":"2021-02-26T09:30:00-05:00","startDate":"2021-02-23T14:21:41-05:00"},"title":"HALOPERIDOL, 5MG, TABLETA, V.O. CTNI: 10663.\nREQ. 1000736932-08-36.","value":{"amount":3300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3982002533638","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3982002533638_202307280828","date":"2021-02-23T13:58:51.87-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-23T13:58:25-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0742052533636_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0742052533636","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ASERRIO DE GARICHE, BUGABA, CHIRIQUI"},"contactPoint":{"email":"nietoer11@hotmail.com","name":"ELVIA NIETO","telephone":"727-6667"},"id":"21659","identifier":{"id":"21659","legalName":"ESCUELA SECUNDARIA DE ASERRÍO","scheme":"PA-PRP"},"name":"ESCUELA SECUNDARIA DE ASERRÍO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 4 ANAQULES DE METAL PARA USOS DE LA BIBLIOTECA.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074205","items":[{"classification":{"description":"Estantes para libros","id":"56101507","scheme":"UNSPSC"},"description":"ANAQUEL DE METAL DE 5 NIVELES, AJUSTABLE, ALTURA180CM X 90CM ANCHOX 30CM.","id":"1","quantity":4.0,"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":"21659","name":"ESCUELA SECUNDARIA DE ASERRÍO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T14:21:14-05:00"},"title":"COMPRA DE 4 ANAQULES DE METAL PARA USOS DE LA BIBLIOTECA.","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0742052533636","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0742052533636_202307280814","date":"2021-02-23T13:58:25.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845285","name":"AUTORIDAD DE LA MICRO Y PEQUEÑA EMPRESA"},"date":"2021-02-23T13:57:58-05:00","id":"ocds-emvi6n-2021-1-02-0-08-CM-0089692533634_202307280807","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-02-0-08-CM-0089692533634","parties":[{"id":"1845285","name":"AUTORIDAD DE LA MICRO Y PEQUEÑA EMPRESA","roles":["buyer"]},{"address":{"streetAddress":"VIA ISRAEL- EDIFICIO 96"},"contactPoint":{"email":"dagomez@ampyme.gob.pa","name":"David Gomez","telephone":"507-5043963"},"id":"24411","identifier":{"id":"24411","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PASAJE AEREO PANAMA-DAVID SALIENDO EL DIA JUEVES 25 DE FEBRERO 2021 EN EL ULTIMO VUELO Y REGRESANDO DE DAVID HACIA PANAMA EL DIA VIERNES 26 DE FEBRERODE 2021,EN EL VUELO DE LA TARDE,AEROPUERTO MRCOS A","hasEnquiries":false,"id":"2021-1-02-0-08-CM-008969","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"PASAJE AEREO PANAMA-DAVID SALIENDO EL DIA JUEVES 25 DE FEBRERO 2021 EN EL ULTIMO VUELO Y REGRESANDO DE DAVID HACIA PANAMA EL DIA VIERNES 26 DE FEBRERODE 2021,EN EL VUELO DE LA TARDE,AEROPUERTO MRCOS A. GELABERT","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":227.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24411","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T11:02:59-05:00"},"title":"PASAJE AEREO PANAMA-DAVID SALIENDO EL DIA JUEVES 25 DE FEBRERO 2021 EN EL ULTIMO VUELO Y REGRESANDO DE DAVID HACIA PANAMA EL DIA VIERNES 26 DE FEBRERODE 2021,EN EL VUELO DE LA TARDE,AEROPUERTO MRCOS A","value":{"amount":227.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-02-0-08-CM-0089692533634","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-02-0-08-CM-0089692533634_202307280807","date":"2021-02-23T13:57:58.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-23T13:57:56-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0103602533633_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0103602533633","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SC- 3684  Insulina regular (humana) 100U/ml, 10ml, SC, IV","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010360","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Insulina regular (humana) 100U/ml, 10ml, SC, IV.  FT: 10365","id":"1","quantity":250.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2612.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-25T17:30:31-05:00"},"title":"SC- 3684  Insulina regular (humana) 100U/ml, 10ml, SC, IV","value":{"amount":2612.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0103602533633","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0103602533633_202307280759","date":"2021-02-23T13:57:56.043-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-02-23T13:57:55-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0086632533632_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0086632533632","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mar.gonzalez@ifarhu.gob.pa","name":"Maria Gonzalez ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL CONTINUO","hasEnquiries":false,"id":"2021-1-20-0-08-CM-008663","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"CAJAS DE PAPEL CONTINUO 14 7/8 X 11 DE DOS PARTES VERDE CON BLANCO DE 1500","id":"1","quantity":185.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9659.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T14:02:55-05:00"},"title":"PAPEL CONTINUO","value":{"amount":9659.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0086632533632","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0086632533632_202307280759","date":"2021-02-23T13:57:55.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-02-23T13:57:03-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0123852533627_202307280828","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0123852533627","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, ESQUINA DE VÍA ESPAÑA Y VÍA ARGENTINA, DISTRITO Y PR"},"contactPoint":{"email":"jsamudio@micultura.gob.pa","name":"JORGE ENRIQUE SAMUDIO UREÑA","telephone":"501-4814"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MICRÓFONOS DE CUELLO DE GANZO.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-012385","items":[{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"MICRÓFONOS DE CUELLO DE GANSO QUE SERÁN UTILIZADOS EN EL SALÓN EJECUTIVO DEL PISO 12 DEL DESPACHO SUPERIOR. DIMENSIONES APROX. 183 X 63 X 139 mm (sin cuello de cisne).\r\nVER ESPECIFÍCACIONES TÉCNICAS ADJUNTAS.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"description":"UNIDAD DE ALMACENAMIENTO PENDRIVE (USB) DE 32 GB.","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de redes","id":"26121609","scheme":"UNSPSC"},"description":"CABLE DE RED RJ45 2mts. 2 CONECTORE.","id":"3","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-01T11:00:00-05:00","maxExtentDate":"2021-03-01T11:00:00-05:00","startDate":"2021-02-23T17:21:05-05:00"},"title":"MICRÓFONOS DE CUELLO DE GANZO.","value":{"amount":24300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0123852533627","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0123852533627_202307280828","date":"2021-02-23T13:57:03.283-05:00","tag":["tenderCancellation"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}