{"recordsCount":416650,"pages":8333,"page":8154,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8155","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8153","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":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-02-17T09:18:01-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0149152529077_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0149152529077","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCIÓN DE TRANSPORTE"},"contactPoint":{"email":"dcastro@mides.gob.pa","name":"Davis Castro ","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBSERVACION: SE REQUIERE LA COMPRA DE RESPUESTO ORIGINALES  PARA EL VEHICULO NISSAN FRONTIER 2016 PLACA: GO4240 UNIDAD 259 CHASIS: 3N6CD33D6ZK355069  MOTOR: YD25634067P ASIGNADO A SECRETARIA GENERAL.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-014915","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"DISCO DE EMBRAGUE \r\nMARCA: NISSAN \t\t\t\r\nPAIS DE ORIGEN: JAPON\t\t\t\r\nCASA PROD: NISSAN JAPON \t\t\t\r\nGRANTIA 30 DIAS CALENDARIO \t\t\t\r\n\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PLATO DE PRESION EMBRAGUE \t\t\t\r\nMARCA: NISSAN \t\t\t\r\nPAIS DE ORIGEN: JAPON\t\t\t\r\nCASA PROD: NISSAN JAPON \t\t\t\r\nGRANTIA 30 DIAS CALENDARIO \t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BALINERA DE EMBRAGUE ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CILINDRO OPERACIÓN EMBRAGUE ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":808.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T10:35:36-05:00"},"title":"OBSERVACION: SE REQUIERE LA COMPRA DE RESPUESTO ORIGINALES  PARA EL VEHICULO NISSAN FRONTIER 2016 PLACA: GO4240 UNIDAD 259 CHASIS: 3N6CD33D6ZK355069  MOTOR: YD25634067P ASIGNADO A SECRETARIA GENERAL.","value":{"amount":808.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0149152529077","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0149152529077_202307280804","date":"2021-02-17T09:18:01.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T09:17:12-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3971562529076_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3971562529076","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Agencia 24 de Diciembre, ubicada en el Centro Comercial La Doña."},"contactPoint":{"email":"jdelrio@css.gob.pa","name":"Jacqueline Del rio ","telephone":"507-2913375"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Útiles de Aseo y Desinfección","hasEnquiries":false,"id":"2021-1-10-0-08-CM-397156","items":[{"classification":{"description":"Toallas faciales","id":"52121703","scheme":"UNSPSC"},"description":"Toallas desinfectantes para limpieza de superiores (Paq. de 80 unidades.","id":"1","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Desinfectante para Pisos.","id":"2","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Alcohol Desnaturalizado al 95%.","id":"3","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T09:47:02-05:00"},"title":"Útiles de Aseo y Desinfección","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3971562529076","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3971562529076_202307280804","date":"2021-02-17T09:17:12.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-02-17T09:13:12-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0170642529072_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0170642529072","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"dwilliams@miviot.gob.pa","name":"Danilo Ricardo Williams","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIAL NECESARIO PARA PROPORCIONAR MAYOR LUZ NATURAL A PASILLOS PARA RESIDENTES DE ALBERGUE DE PATIO ROCHET EN CURUNDÚ.","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017064","items":[{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"LÁMINAS DE ZINC DE POLICARBONATO TRANSPARENTE PARA TECHO CORRUGACIÓN CANAL ANCHO DE 42\" X 10'.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":449.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T13:51:58-05:00"},"title":"SUMINISTRO DE MATERIAL NECESARIO PARA PROPORCIONAR MAYOR LUZ NATURAL A PASILLOS PARA RESIDENTES DE ALBERGUE DE PATIO ROCHET EN CURUNDÚ.","value":{"amount":449.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0170642529072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0170642529072_202307280754","date":"2021-02-17T09:13:12.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-17T09:12:17-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0289552529070_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0289552529070","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL VALLE DE SAN ISIDRO CALLE PRINCIPAL FRENTE AL SUPERMERCADO EL ENERGÉTICO."},"contactPoint":{"email":"rubenv1953@gmail.com","name":"Rubén Villar","telephone":"231-1321"},"id":"22117","identifier":{"id":"22117","legalName":"SANTIAGO DE LA GUARDIA","scheme":"PA-PRP"},"name":"SANTIAGO DE LA GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de insumo de bioseguridad para uso de la primaria y pre-media del plantel.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-028955","items":[{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"Mascarilla quirúrgicas 3 capas, ajustador nasal, con liga para la orejas, caja de 50 unidades,  Marca: Genérico, Paìs de Origen: China","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Gel alcoholado al 75%, de 1,000 ML, caja de 06 unidades, Marca: Santigel, Casa Productora: Supli Master, Papis de Origen: Panamà. ","id":"2","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soluciones de decontaminación","id":"42281601","scheme":"UNSPSC"},"description":"Limpiador, desinfectante y desodorante de fragancia concentrada agradable con amonio cuaternario. envase de 5 litros, Maraca: Maste Fresh; Casa Prod.: Suplimaster. Oaìs de Origen: Panamà.","id":"3","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Guantes desechables talla L al XL caja de 100 unid. Marca: Genérico, Casa Prod.: Medical, Paìs de Origen: China.","id":"4","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1682.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22117","name":"SANTIAGO DE LA GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T09:32:35-05:00"},"title":"Compra de insumo de bioseguridad para uso de la primaria y pre-media del plantel.","value":{"amount":1682.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0289552529070","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0289552529070_202307280817","date":"2021-02-17T09:12:17.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-17T09:11:52-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0399852529069_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0399852529069","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"anet.joseph@meduca.gob.pa","name":"Aneth Amelia Joseph Navas","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PIEZAS PARA CAMION HINO GD 500, AÑO 2016 Y SERVICIO DE TORNERIA.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-039985","items":[{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"KID PLATO/DISCO DE CLUTCH PARA CAMION HINO GD 500, AÑO 2016 (solicitamos piezas originales)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Componentes hidráulicos de embrague","id":"25173816","scheme":"UNSPSC"},"description":"BALINERA DE CLUTCH PARA CAMION HINO GD 500, AÑO 2016 (solicitamos piezas originales).","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de tornería","id":"73181001","scheme":"UNSPSC"},"description":"SERVICIO DE TORNERIA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1177.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-18T12:08:31-05:00"},"title":"ADQUISICION DE PIEZAS PARA CAMION HINO GD 500, AÑO 2016 Y SERVICIO DE TORNERIA.","value":{"amount":1177.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0399852529069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0399852529069_202307280804","date":"2021-02-17T09:11:52.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T09:10:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3971552529067_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3971552529067","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 219, SEGUNDO PISO, PUERTA N°74"},"contactPoint":{"email":"erabrego@css.gob.pa","name":"Eric  Abrego ","telephone":"507-5132420"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA POLIGLACTINA 910 RECUBIERTO DE POLIGLACTINA 370 Y TRICLOSAN (SUTURA ACTIVA) CALIBRE 2-0 (Se solicita aguja de 26.0mm y longitud de 70cm) CTNI:100364 (III INVITACION)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-397155","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA POLIGLACTINA 910 RECUBIERTO DE POLIGLACTINA 370 Y TRICLOSAN (SUTURA ACTIVA) CALIBRE 2-0 (Se solicita aguja de 26.0mm y longitud de 70cm)","id":"1","quantity":936.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3687.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-02-25T10:30:00-05:00","maxExtentDate":"2021-02-25T10:30:00-05:00","startDate":"2021-02-17T14:25:42-05:00"},"title":"SUTURA POLIGLACTINA 910 RECUBIERTO DE POLIGLACTINA 370 Y TRICLOSAN (SUTURA ACTIVA) CALIBRE 2-0 (Se solicita aguja de 26.0mm y longitud de 70cm) CTNI:100364 (III INVITACION)","value":{"amount":3687.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3971552529067","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3971552529067_202307280817","date":"2021-02-17T09:10:07.737-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-17T09:10:01-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0102882529065_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0102882529065","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC- 5805  SUTURAS.","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010288","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA NYLON MONOFILAMENTO CALIBRE 3-0, LONGITUD DE 75 cms,, AGUJA DE 24 mm a 25 mm, 3/8 CIRCULO, PUNTA REVERSO CORTANTE, ESTERIL.  FT: 29538","id":"1","quantity":720.0,"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":"SUTURA NYLON MONOFILAMENTO CALIBRE 2-0, LONGITUD DE 60 cms,, AGUJA DE 24-26mm 3/8 CIRCULO, PUNTA CORTANTE, ESTERIL.   FT: 23178","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1174.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-25T16:13:10-05:00"},"title":"SC- 5805  SUTURAS.","value":{"amount":1174.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0102882529065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0102882529065_202307280754","date":"2021-02-17T09:10:01.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-17T09:06:56-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0056322529061_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0056322529061","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-7586766"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO VEHICULAR","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005632","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REVISADO DE FLOTA VEHICULAR CORRESPONDIENTE AL AÑO 2021 (LISTADO ADJUNTO)","id":"1","quantity":41.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motocicletas","id":"25101801","scheme":"UNSPSC"},"description":"REVISADO DE FLOTA VEHICULAR (MOTOS) CORRESPONDIENTE AL AÑO 2021 (LISTADO ADJUNTO)","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":793.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MANTENIMIENTO VEHICULAR","value":{"amount":793.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0056322529061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0056322529061_202307280804","date":"2021-02-17T09:06:56.583-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-17T09:06:45-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0289542529060_202307280804","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0289542529060","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL VALLE DE SAN ISIDRO CALLE PRINCIPAL FRENTE AL SUPERMERCADO EL ENERGÉTICO."},"contactPoint":{"email":"rubenv1953@gmail.com","name":"Rubén Villar","telephone":"231-1321"},"id":"22117","identifier":{"id":"22117","legalName":"SANTIAGO DE LA GUARDIA","scheme":"PA-PRP"},"name":"SANTIAGO DE LA GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de implementos para uso de la primaria y pre-media del plantel.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-028954","items":[{"classification":{"description":"Perforadoras","id":"44101716","scheme":"UNSPSC"},"description":"Engargoladora de papel (para encuadernar)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guillotinas de imprenta","id":"45101702","scheme":"UNSPSC"},"description":"Guillotina chica (para cortar hojas)","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":371.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22117","name":"SANTIAGO DE LA GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T09:32:23-05:00"},"title":"Compra de implementos para uso de la primaria y pre-media del plantel.","value":{"amount":371.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0289542529060","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0289542529060_202307280804","date":"2021-02-17T09:06:45.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-17T09:05:40-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0138812529057_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0138812529057","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PEDASI, DESPUES DE LA TERPEL PRIMERA ENTRADA A MANO DERECHA"},"contactPoint":{"email":"rc8057738@gmail.com","name":"ROSA YANETH CONCEPCION PEREZ DE ZAMBRANO","telephone":"507-67453418"},"id":"39541","identifier":{"id":"39541","legalName":"INSTITUTO PLINIO  ANTONIO MOSCOSO","scheme":"PA-PRP"},"name":"INSTITUTO PLINIO  ANTONIO MOSCOSO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE P. POSTURA 40Kg/88Lb, PARA USO DE PROYECTO PONEDORA","hasEnquiries":false,"id":"2021-0-07-07-07-CM-013881","items":[{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"COMPRA DE P. POSTURA 40Kg/88Lb, PARA USO DE PROYECTO PONEDORA","id":"1","quantity":8.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":168.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39541","name":"INSTITUTO PLINIO  ANTONIO MOSCOSO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T09:13:27-05:00"},"title":"COMPRA DE P. POSTURA 40Kg/88Lb, PARA USO DE PROYECTO PONEDORA","value":{"amount":168.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0138812529057","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0138812529057_202307280754","date":"2021-02-17T09:05:40.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T09:01:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3971542529053_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3971542529053","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL STA. LIBRADA"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PLASMA DE REFERENCIA PARA PRUEBAS DE COAGULACIÓN.\nCOMPATIBLE CON EQUIPO AUTOMATIZADO EXISTENTE DE LABORATORIO(ELITE PRO). CTNI:35995       FICHA TECNICA:04008941","hasEnquiries":false,"id":"2021-1-10-0-08-LP-397154","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PLASMA DE REFERENCIA PARA PRUEBAS DE COAGULACIÓN.\r\nCOMPATIBLE CON EQUIPO AUTOMATIZADO EXISTENTE DE LABORATORIO(ELITE PRO). CTNI:35995       FICHA TECNICA:04008941","id":"1","quantity":6.0,"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":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-22T11:00:00-05:00","maxExtentDate":"2021-02-22T11:00:00-05:00","startDate":"2021-02-17T10:06:59-05:00"},"title":"PLASMA DE REFERENCIA PARA PRUEBAS DE COAGULACIÓN.\nCOMPATIBLE CON EQUIPO AUTOMATIZADO EXISTENTE DE LABORATORIO(ELITE PRO). CTNI:35995       FICHA TECNICA:04008941","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3971542529053","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3971542529053_202307280803","date":"2021-02-17T09:01:51.477-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-17T09:00:59-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0419652529051_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0419652529051","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de  mano de obra para cambio de compresor y mantenimiento de aire acondicionado para el vehículo chevrolet","hasEnquiries":false,"id":"2021-0-03-0-08-CM-041965","items":[{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"Servicio de mano de obra para cambio de compresor y mantenimiento de aire acondicionado para el vehículo Chevrolet.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2128.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T09:14:04-05:00"},"title":"Servicio de  mano de obra para cambio de compresor y mantenimiento de aire acondicionado para el vehículo chevrolet","value":{"amount":2128.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0419652529051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0419652529051_202307280817","date":"2021-02-17T09:00:59.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T09:00:29-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3971532529050_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3971532529050","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"970-3256"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000730845.06.01\nMANTENIMIENTO PREVENTIVO DE LA MONTACARGA ELECTRICA","hasEnquiries":false,"id":"2021-1-10-0-06-CM-397153","items":[{"classification":{"description":"Montacargas","id":"24101602","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE LA MONTACARGA ELECTRICA ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T14:03:32-05:00"},"title":"SOLICITUD 1000730845.06.01\nMANTENIMIENTO PREVENTIVO DE LA MONTACARGA ELECTRICA","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3971532529050","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3971532529050_202307280754","date":"2021-02-17T09:00:29.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-02-17T08:58:55-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0170632529047_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0170632529047","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"dwilliams@miviot.gob.pa","name":"Danilo Ricardo Williams","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LÁMINAS DE ZINC PARA LA CONSTRUCCIÓN DE 20 SOLUCIONES HABITACIONALES UNIDADES BÁSICAS O MEJORAS DEL PROGRAMA DE MEJORAMIENTO HABITACIONAL A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-0-14-0-08-CM-017063","items":[{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"LÁMINAS DE ZINC TRAPEZOIDAL ESMALTADO DE 42\" DE ANCHO X 13' PIES DE LARGO, CALIBRE 26 CANAL DE ANCHO.","id":"1","quantity":320.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8679.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE LÁMINAS DE ZINC PARA LA CONSTRUCCIÓN DE 20 SOLUCIONES HABITACIONALES UNIDADES BÁSICAS O MEJORAS DEL PROGRAMA DE MEJORAMIENTO HABITACIONAL A NIVEL NACIONAL.","value":{"amount":8679.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0170632529047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0170632529047_202307280759","date":"2021-02-17T08:58:55.53-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-17T08:57:16-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0083662529043_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0083662529043","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA, CHITRE"},"contactPoint":{"email":"ial0304@hotmail.com","name":"Indira Avila Lopez ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"METILDOPA 250MG COMPRIMIDOS V.O., F.T. 10581, REQ F-029-2100540","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008366","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METILDOPA 250MG COMPRIMIDOS V.O., F.T. 10581, ","id":"1","quantity":1500.0,"unit":{"id":"CMP","name":"Comprimido","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":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T09:58:29-05:00"},"title":"METILDOPA 250MG COMPRIMIDOS V.O., F.T. 10581, REQ F-029-2100540","value":{"amount":540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0083662529043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0083662529043_202307280817","date":"2021-02-17T08:57:16.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-17T08:56:14-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0289532529042_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0289532529042","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL VALLE DE SAN ISIDRO CALLE PRINCIPAL FRENTE AL SUPERMERCADO EL ENERGÉTICO."},"contactPoint":{"email":"rubenv1953@gmail.com","name":"Rubén Villar","telephone":"231-1321"},"id":"22117","identifier":{"id":"22117","legalName":"SANTIAGO DE LA GUARDIA","scheme":"PA-PRP"},"name":"SANTIAGO DE LA GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Por el mantenimiento y limpieza de 11 aires acondicionados de la pre-media (4) y la primaria (7) del plantel.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-028953","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento y limpieza de aires acondicionados","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":164.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22117","name":"SANTIAGO DE LA GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T09:32:10-05:00"},"title":"Por el mantenimiento y limpieza de 11 aires acondicionados de la pre-media (4) y la primaria (7) del plantel.","value":{"amount":164.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0289532529042","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0289532529042_202307280754","date":"2021-02-17T08:56:14.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T08:56:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3971512529041_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3971512529041","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 517, SEGUNDO PISO, PUERTA N°74"},"contactPoint":{"email":"erabrego@css.gob.pa","name":"Eric  Abrego ","telephone":"507-5132420"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CINTA ADHESIVA DE PLASTICO TRANSPARENTE, SE SOLICITA DE 1\" X 10 YARDA, CTNI: 21878 (III INVITACION)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-397151","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CINTA ADHESIVA DE PLASTICO TRANSPARENTE, SE SOLICITA DE 1\" X 10 YARDA,","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-02-25T10:00:00-05:00","maxExtentDate":"2021-02-25T10:00:00-05:00","startDate":"2021-02-17T14:28:09-05:00"},"title":"CINTA ADHESIVA DE PLASTICO TRANSPARENTE, SE SOLICITA DE 1\" X 10 YARDA, CTNI: 21878 (III INVITACION)","value":{"amount":8400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3971512529041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3971512529041_202307280754","date":"2021-02-17T08:56:05.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-17T08:55:49-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0046682529040_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0046682529040","parties":[{"address":{"streetAddress":"Base de Senafront, frente a parque Summit, Ancón."},"contactPoint":{"email":"lvalderrama@senafront.gob.pa","name":"Leticia Valderrama","telephone":"507-5271099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de cajas de mascarillas KN95","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004668","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLAS KN-95 RESPIRADOR CONTRA PARTICULAS DE ALTA FILTRACION, SIN VALVULA, TAMAÑO ESTANDAR, CADA CAJA CONTIENE12 UNIDADES.","id":"1","quantity":2500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6152.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T09:05:32-05:00"},"title":"Adquisición de cajas de mascarillas KN95","value":{"amount":6152.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0046682529040","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0046682529040_202307280817","date":"2021-02-17T08:55:49.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-02-17T08:54:44-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0110282529039_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0110282529039","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ AVE. JUSTO AROSEMENA FRENTE A LA ALCALDÍA/ ANTIGUO EDIFICIO DEL SANTO TOMAS SEGUNDO PISO"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DEPÓSITO","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011028","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"Alquiler de depósito en planta baja y planta alta que sumen\r\nun total de 216m2 para los meses de enero a abril de 2021.\r\nSe requiere que estos mini depósitos estén por áreas de la\r\nVía José Agustin Arango con acceso al Corredor Sur.\r\nQue el depósito este ","id":"1","quantity":4.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8800.0,"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":"2021-02-19T12:23:44-05:00"},"title":"ALQUILER DEPÓSITO","value":{"amount":8800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0110282529039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0110282529039_202307280759","date":"2021-02-17T08:54:44.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-17T08:53:45-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0268952529038_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0268952529038","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E. MANUELA H. DE PEREZ"},"contactPoint":{"email":"lastemojica15@hotmail.com","name":"Lastenia Mojica","telephone":"507-9982111"},"id":"21945","identifier":{"id":"21945","legalName":"MANUELA H. DE PEREZ","scheme":"PA-PRP"},"name":"MANUELA H. DE PEREZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COPIAS DE MODULOS PARA ESTUDIANTES DEL C.E. 2021","hasEnquiries":false,"id":"2021-0-07-09-09-CM-026895","items":[{"classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"description":"143,936. COPIAS DE MODULOS PARA INICIO DE CLASES EN HOJAS DE 8 1/2 X 11 BLANCO Y NEGRO. ENGRAPADOS","id":"1","quantity":143936.0,"unit":{"id":"HOJ","name":"Hojas","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2878.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21945","name":"MANUELA H. DE PEREZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T10:52:44-05:00"},"title":"COPIAS DE MODULOS PARA ESTUDIANTES DEL C.E. 2021","value":{"amount":2878.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0268952529038","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0268952529038_202307280803","date":"2021-02-17T08:53:45.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-02-17T08:52:50-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0552172529037_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0552172529037","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"fcacompras@gmail.com","name":"Lidia Julio","telephone":"507-5235477"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos para instalación de techo","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055217","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS 4*8, LISA CALIBRE 20","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remaches completos","id":"31162204","scheme":"UNSPSC"},"description":"REMACHES DE 1/8\" X 1/2\"","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"BROCAS DE METAL 1/8\" DE COBALTO","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"SELLADOR ELÁSTICO BASE DE POLIURETANO","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes anticorrosivos","id":"15121802","scheme":"UNSPSC"},"description":"ANTICORROSIVO COLOR GRIS","id":"5","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS 2 1/2\" PUNTA BROCA PARA TECHO","id":"6","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS 7/16 PUNTA FINA (NEGRO)","id":"7","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocha de corte","id":"23153306","scheme":"UNSPSC"},"description":"BROCHAS DE 4\"","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"IMPERMEABILIZANTE","id":"9","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores de rosca","id":"31201612","scheme":"UNSPSC"},"description":"SELLALOTODO","id":"10","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"CINTAS AUTOADHESIVA PARA TECHOS 0.10 X 10.00M","id":"11","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE PROTECCIÓN CON RECUBRIMIENTO ANTIDESLIZANTES","id":"12","quantity":7.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES NEGROS DE PROTECCIÓN","id":"13","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntales","id":"25172007","scheme":"UNSPSC"},"description":"PUNTA DE MECHAS DE ESTRELLAS","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC 21\"5 CHORROS ESMALTADOS ROJO CAL.24","id":"15","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC 17\"5 CHORROS ESMALTADOS ROJO CAL.24","id":"16","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchas aislantes","id":"30141502","scheme":"UNSPSC"},"description":"AISLANTES 125 X 4","id":"17","quantity":7.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"ALAMBRES DE POLLO 100 X 4","id":"18","quantity":6.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"ALAMBRE DULCE CAL 26","id":"19","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para laminados","id":"31161512","scheme":"UNSPSC"},"description":"TORNILLOS DE 2 1/2\" PUNTA BROCA PARA TECHO","id":"20","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"TORNILLOS DE 1 1/4 PUNTA DE BROCA PARA TECHO","id":"21","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS DE 7/16 PUNTA FINA PARA GYPSUM","id":"22","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DE METAL ACERO INOXIDABLE 7X0.45X7/8","id":"23","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos remachados de aluminio en barras","id":"31321301","scheme":"UNSPSC"},"description":"REMACHADORAS","id":"24","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tuercas","id":"27111702","scheme":"UNSPSC"},"description":"LLAVE DE TUERCA MAGNETICA DE 3/8\"","id":"25","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5493.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T10:33:16-05:00"},"title":"Insumos para instalación de techo","value":{"amount":5493.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0552172529037","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0552172529037_202307280803","date":"2021-02-17T08:52:50.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-17T08:51:12-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0046672529035_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0046672529035","parties":[{"address":{"streetAddress":"BASE SENAFRONT SUMMIT"},"contactPoint":{"email":"lruiz@senafront.gob.pa","name":"Lilia Raquel Ruiz M","telephone":"507-000"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE (2,400) RESMAS DE HOJAS BLANCAS 8 1/2 X 11","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004667","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"\tADQUISICION DE (2,400) RESMAS DE HOJAS BLANCAS 8 1/2 X 11","id":"1","quantity":2400.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6086.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T10:13:51-05:00"},"title":"ADQUISICION DE (2,400) RESMAS DE HOJAS BLANCAS 8 1/2 X 11","value":{"amount":6086.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0046672529035","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0046672529035_202307280817","date":"2021-02-17T08:51:12.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-17T08:49:33-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0240482529033_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0240482529033","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE DIETÉTICA (PAN DE MOLDE Y TORTILLAS DE TACO) REQ. 12","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024048","items":[{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"PAN MOLDE DE 22 O MÁS REBANADAS\r\nPAN BLANCO DE HARINA DE TRIGO\r\n40 BOLSAS X ENTREGA SEMANAL\r\nVENCIMIENTO DE 6 A 10 DÍAS AL MOMENTO DE LA ENTREGA","id":"1","quantity":720.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tartas o empanadas o pastas frescos","id":"50182001","scheme":"UNSPSC"},"description":"TORTILLAS DE TACOS, 12 UNIDADES/ TAMAÑO MEDIANO.\r\n80 PAQUETES DE 12 UNIDADES X ENTREGA CADA 15 DÍAS\r\nVENCIMIENTO DE 15 DÍAS AL MOMENTO DE LA ENTREGA","id":"2","quantity":720.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2800.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T14:51:51-05:00"},"title":"INSUMOS DE DIETÉTICA (PAN DE MOLDE Y TORTILLAS DE TACO) REQ. 12","value":{"amount":2800.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0240482529033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0240482529033_202307280754","date":"2021-02-17T08:49:33.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T08:47:50-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3971492529031_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3971492529031","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"echong@css.org.pa","name":"Erika  Chong","telephone":"503-9469"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AZITROMICINA 500 MG, CAPS O TAB,VO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-397149","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AZITROMICINA 500 MG, CAPS O 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":24000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-24T09:30:00-05:00","maxExtentDate":"2021-02-24T09:30:00-05:00","startDate":"2021-02-17T09:54:34-05:00"},"title":"AZITROMICINA 500 MG, CAPS O TAB,VO","value":{"amount":24000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3971492529031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3971492529031_202307280759","date":"2021-02-17T08:47:50.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-17T08:46:24-05:00","id":"ocds-emvi6n-2021-0-12-213-08-CM-0015312529027_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-213-08-CM-0015312529027","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nestrada@minsa.gob.pa","name":"Nurisdelda Estrada","telephone":"512-9373/512-9442"},"id":"22994","identifier":{"id":"22994","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MEDICAMENTOS","hasEnquiries":false,"id":"2021-0-12-213-08-CM-001531","mainProcurementCategory":"goods","minValue":{"amount":27000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22994","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MEDICAMENTOS","value":{"amount":27000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-213-08-CM-0015312529027","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-213-08-CM-0015312529027_202307280817","date":"2021-02-17T08:46:24.59-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-02-17T08:46:18-05:00","id":"ocds-emvi6n-2021-0-04-911-08-CM-0058872529026_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0058872529026","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"VÍA BRASIL, AL LADO DEL IDAAN"},"contactPoint":{"email":"egarceran@sume911.pa","name":"Erika Garceran ","telephone":"507-2067525"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL HIGIENICO INDUSTRIAL, BLANCO DE 500 MTS DE 1 PLIEGO","hasEnquiries":false,"id":"2021-0-04-911-08-CM-005887","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO INDUSTRIAL, BLANCO DE 500 MTS DE 1 PLIEGO","id":"1","quantity":50.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":988.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T11:31:48-05:00"},"title":"PAPEL HIGIENICO INDUSTRIAL, BLANCO DE 500 MTS DE 1 PLIEGO","value":{"amount":988.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0058872529026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-CM-0058872529026_202307280754","date":"2021-02-17T08:46:18.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T08:45:30-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-3971472529025_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-3971472529025","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA, A UN COSTADO DE LA POLICÍA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"soniarodriguez@css.gob.pa","name":"Sonia M. Rodriguez Osorio","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBOS CON GEL SEPARADOR","hasEnquiries":false,"id":"2021-1-10-0-07-LP-397147","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBOS CON GEL SEPARADOR","id":"1","quantity":2000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-02-25T13:00:00-05:00","maxExtentDate":"2021-02-25T13:00:00-05:00","startDate":"2021-02-17T14:33:09-05:00"},"title":"TUBOS CON GEL SEPARADOR","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-3971472529025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-3971472529025_202307280754","date":"2021-02-17T08:45:30.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-17T08:41:17-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0083652529022_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0083652529022","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mepimentel@minsa.gob.pa","name":"Marlenys Pimentel Valdes","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALGODON EN MOTAS FICHA TECNICA-103046","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008365","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ALGODON EN MOTAS FICHA TECNICA-103046","id":"1","quantity":180.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1521.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T14:50:07-05:00"},"title":"ALGODON EN MOTAS FICHA TECNICA-103046","value":{"amount":1521.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0083652529022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0083652529022_202307280803","date":"2021-02-17T08:41:17.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-02-17T08:40:37-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0121322529021_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0121322529021","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"noelvasquez@outlook.com","name":"Noel Alberto Vásquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTOS DE ANIMALES DE GRANJA","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012132","items":[{"classification":{"description":"Conejos","id":"10101512","scheme":"UNSPSC"},"description":"ALIMENTO DE CONEJO","id":"1","quantity":20.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento para los aves","id":"10121604","scheme":"UNSPSC"},"description":"ALIMENTO PARA PATOS EN PELLET","id":"2","quantity":20.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salmuera fresca o congelada","id":"10121701","scheme":"UNSPSC"},"description":"SAL MINERAL","id":"3","quantity":3.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alimento seco para perros y gatos","id":"10121801","scheme":"UNSPSC"},"description":"ALIMENTO PARA CANES DE 30 KG","id":"4","quantity":20.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1534.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T13:20:34-05:00"},"title":"ALIMENTOS DE ANIMALES DE GRANJA","value":{"amount":1534.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0121322529021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0121322529021_202307280803","date":"2021-02-17T08:40:37.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T08:36:31-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-3971462529020_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3971462529020","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"varce@css.gob.pa","name":"Valentino Arce ","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUPERABSORBENTE CON EFECTO ELIFICANTE, C.T.N.I: 105703, FICHA TECNICA: 020200601.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-397146","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUPERABSORBENTE CON EFECTO GELIFICANTE, C.T.N.I: 105703, FICHA TECNICA: 020200601.","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18130.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-24T13:00:00-05:00","maxExtentDate":"2021-02-24T13:00:00-05:00","startDate":"2021-02-18T13:00:50-05:00"},"title":"SUPERABSORBENTE CON EFECTO ELIFICANTE, C.T.N.I: 105703, FICHA TECNICA: 020200601.","value":{"amount":18130.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3971462529020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-3971462529020_202307280759","date":"2021-02-17T08:36:31.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-17T08:36:06-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0102872529019_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0102872529019","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"sc-3709  alfombras para el área de mezclas parentales","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010287","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RENGLON1- ALFOMBRAS PARA COLOCAR EN ÁREA DE PREPARACIÓN DE MEZCLAS PARENTERALES. ANCHO115 A 117 CENTÍMETROS. ALTO 44 A 48 CENTÍMETROS. GROSOR 1.3 A 1.5 MM.. FT 12031.\r\nFABRICANTE: MEDISCA PHARMACEUTIQUE, INC.\r\nMARCA: RACKY MAT 18? X 46?  GRAY ( GRIS).\r\nPR","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2747.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T10:13:07-05:00"},"title":"sc-3709  alfombras para el área de mezclas parentales","value":{"amount":2747.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0102872529019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0102872529019_202307280754","date":"2021-02-17T08:36:06.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-17T08:34:20-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0430712529016_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0430712529016","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, Barriada San Antonio, Barrio Balboa"},"contactPoint":{"email":"sanantoniocesa@gmail.com","name":"Dalys Ureña de Chong","telephone":"507-65617891"},"id":"22060","identifier":{"id":"22060","legalName":"CENTRO EDUCATIVO BASICO GENERAL SAN ANTONIO ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO BASICO GENERAL SAN ANTONIO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CORTE DE GRAMA Y RECOLECCION DE LA BASURA","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043071","items":[{"classification":{"description":"Mantenimiento de terrenos","id":"72102905","scheme":"UNSPSC"},"description":"CORTE DE GRAMA (1 HECTAREA)","id":"1","quantity":10000.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22060","name":"CENTRO EDUCATIVO BASICO GENERAL SAN ANTONIO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T09:31:50-05:00"},"title":"CORTE DE GRAMA Y RECOLECCION DE LA BASURA","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0430712529016","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0430712529016_202307280817","date":"2021-02-17T08:34:20.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-17T08:33:12-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0430702529015_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0430702529015","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, calle principal El Coco, entrando frente al suer xtra, tel. 24439-69"},"contactPoint":{"email":"kceciflo@hotmail.com","name":"Roberto Carrillo","telephone":"507-2443969"},"id":"21985","identifier":{"id":"21985","legalName":"PRIMER CICLO BALBOA","scheme":"PA-PRP"},"name":"PRIMER CICLO BALBOA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"mano de obra y materiales de 100 sillas pupitres completas (respaldo, brazos, asientos y pintura del esqueleto en esmalte)","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043070","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"mano de obra y materiales para la reparación de 100 sillas pupitre completas (respaldo, brazos, asientos, y pintura del esqueleto en esmalte)","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21985","name":"PRIMER CICLO BALBOA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T08:38:14-05:00"},"title":"mano de obra y materiales de 100 sillas pupitres completas (respaldo, brazos, asientos y pintura del esqueleto en esmalte)","value":{"amount":1700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0430702529015","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0430702529015_202307280803","date":"2021-02-17T08:33:12.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-17T08:32:10-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0240472529013_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0240472529013","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":"ENVASE PARA DESECHOS PUNZO CORTANTE 3 LITROS F.T. 24398","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024047","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ENVASE PARA DESECHOS PUNZO CORTANTE 3 LITROS F.T. 24398","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1373.88,"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":"2021-03-25T07:44:52-05:00"},"title":"ENVASE PARA DESECHOS PUNZO CORTANTE 3 LITROS F.T. 24398","value":{"amount":1373.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0240472529013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0240472529013_202307280817","date":"2021-02-17T08:32:10.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-02-17T08:32:05-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0121312529012_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0121312529012","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"noelvasquez@outlook.com","name":"Noel Alberto Vásquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTAS DE IMPRESORA VARIAS","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012131","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA MULTIFUNCIONAL KONICMINOLTA PAGE PRO MODELO 1390 MF","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHOS DE TONER 106R03521 COLOR AMARILLO","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHOS DE TONER 106R03522 COLOR CYAN","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHOS DE TONER 106R03523 COLOR MAGENTA","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHOS DE TONER 106R03520 COLOR BLACK","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2097.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T13:06:48-05:00"},"title":"TINTAS DE IMPRESORA VARIAS","value":{"amount":2097.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0121312529012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0121312529012_202307280759","date":"2021-02-17T08:32:05.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-02-17T08:30:34-05:00","id":"ocds-emvi6n-2021-1-09-0-08-CM-0052952529008_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0052952529008","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"marleyvis.chorchi@ana.gob.pa","name":"Marleyvis Chorchi ","telephone":"507-5066488"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS VEHICULAR","hasEnquiries":false,"id":"2021-1-09-0-08-CM-005295","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REEMPLAZO DE LOS DISCOS DE FRENOS DERECHO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REEMPLAZO DE LOS DISCOS DE FRENOS IZQUIERDO","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CAMBIO DE TACOS DE LOS DISCOS DE FRENOS TRASEROS DE LOS LADOS DERECHO E IZQUIERDO","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CAMBIO DE TACOS DE LOS DISCOS DE FRENOS DELANTEROS DE LOS LADOS DERECHO E IZQUIERDO","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TAMBOR Y HUB DE LOS FRENOS","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TACOS DE FRENOS DELANTEROS","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TACOS DE FRENOS TRASEROS","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE LÁMINAS DE FRENOS","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGOS DE LAMINILLAS ANTIRUIDOS","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE CLIP DE LOS TACOS DE FRENOS DELANTEROS","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE CLIP DE LOS TACOS DE FRENOS TRASEROS","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REEMPLAZO DEL TERMINAL INTERNO DEL LADO DERECHO","id":"12","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REEMPLAZO DEL TERMINAL EXTERNO DEL LADO DERECHO","id":"13","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REEMPLAZO DEL TERMINAL INTERNO DEL LADO IZQUIERDO","id":"14","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REEMPLAZO DEL TERMINAL EXTERNO DEL LADO IZQUIERDO","id":"15","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REEMPLAZO DEL BRAZO DE LA SUSPENSIÓN INFERIOR DEL LADO DERECHO","id":"16","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REEMPLAZO DEL BRAZO DE LA SUSPENSIÓN INFERIOR DEL LADO IZQUIERDO","id":"17","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TERMINALES DE DIRECCIÓN","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TERMINAL INTERNO DE CREMALLERA","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CONJUNTO BRAZO DE GUÍA FRONTAL INFERIOR","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SUB-CONJUNTO DE LA SUSPENSIÓN DEL BRAZO FRONTAL INFERIOR","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3852.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T09:02:54-05:00"},"title":"SERVICIOS VEHICULAR","value":{"amount":3852.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0052952529008","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-CM-0052952529008_202307280817","date":"2021-02-17T08:30:34.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T08:30:21-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-3971422529007_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-3971422529007","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GAS PROPANO","hasEnquiries":false,"id":"2021-1-10-0-09-CM-397142","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"GAS PROPANO","id":"1","quantity":2190.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2190.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T11:35:45-05:00"},"title":"GAS PROPANO","value":{"amount":2190.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-3971422529007","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-3971422529007_202307280803","date":"2021-02-17T08:30:21.817-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-02-17T08:29:06-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0110272529003_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0110272529003","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 EQAS HIV/HEPATITIS","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011027","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"PROGRAMA EQAS HIV/HEPATITIS","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1300.0,"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":"2021-02-18T09:01:38-05:00"},"title":"PROGRAMA EQAS HIV/HEPATITIS","value":{"amount":1300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0110272529003","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0110272529003_202307280754","date":"2021-02-17T08:29:06.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-17T08:28:32-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0033862529002_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0033862529002","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHEPO, VIA PANAMERICANA FRENTE A LA CAJA DE AHORRO"},"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":"COMPRAS DE KIC DE MANICURES, PARA EL DIA INTERNACIONAL DE LA MUJER","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003386","items":[{"classification":{"description":"Utensilios de manicura","id":"53131617","scheme":"UNSPSC"},"description":"KIT DE MANICURE QUE INCLUYE: ACETONA DE 4 ONZAS, CREMA PARA CUTICULAS, CEPILLO DE UÑAS, ESMALTE BLANCO TIZA ,ESMALTE ROJOVINO,ESTUCHE DE PINZAS,CREMA DE 4 ONZAS INCLUYE BOLSA CON IMORESION DE LOGO. ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1492.65,"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":"2021-02-17T14:56:36-05:00"},"title":"COMPRAS DE KIC DE MANICURES, PARA EL DIA INTERNACIONAL DE LA MUJER","value":{"amount":1492.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0033862529002","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0033862529002_202307280754","date":"2021-02-17T08:28:32.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T08:17:31-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-3971372528990_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3971372528990","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":"1000736597-0310 DIEZ (10)  KITS DE PRUEBAS RAPIDA PARA LA DETECCION DE ANTIGENO DE CORONAVIRUS (COVID 19)","hasEnquiries":false,"id":"2021-1-10-0-03-LP-397137","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1000736597-0310  DIEZ (10) KITS DE PRUEBAS RAPIDA PARA LA DETECCION DE ANTIGENO DE CORONAVIRUS (COVID-19) C.T.N.I. 107834 PLIEGO ADJUNTO","id":"1","quantity":10.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3625.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-22T10:00:00-05:00","maxExtentDate":"2021-02-22T10:00:00-05:00","startDate":"2021-02-17T08:24:05-05:00"},"title":"1000736597-0310 DIEZ (10)  KITS DE PRUEBAS RAPIDA PARA LA DETECCION DE ANTIGENO DE CORONAVIRUS (COVID 19)","value":{"amount":3625.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3971372528990","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-3971372528990_202307280803","date":"2021-02-17T08:17:31.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T08:17:23-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-3971362528989_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3971362528989","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"varce@css.gob.pa","name":"Valentino Arce ","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSTRUMENTO BASICO PARA CITOSCOPIA DE ADULTO, C.T.N.I: 100727.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-397136","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INSTRUMENTO BASICO PARA CITOSCOPIA DE ADULTO, C.T.N.I: 100727.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-24T14:00:00-05:00","maxExtentDate":"2021-02-24T14:00:00-05:00","startDate":"2021-02-18T13:01:13-05:00"},"title":"INSTRUMENTO BASICO PARA CITOSCOPIA DE ADULTO, C.T.N.I: 100727.","value":{"amount":16400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3971362528989","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-3971362528989_202307280817","date":"2021-02-17T08:17:23.43-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-17T08:16:27-05:00","id":"ocds-emvi6n-2021-0-12-14-08-LP-0206012528988_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-LP-0206012528988","parties":[{"contactPoint":{"email":"gibusapma@gmail.com","telephone":"229-9121       "},"id":"131446-1-382881-23","name":"Gilmir Business, S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SANTO TOMAS EDIFICIO DEL ELEFANTE BLANCO, PRIMER PISO."},"contactPoint":{"email":"Acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"507-5075825"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"corporacionlasantillas@yahoo.com","telephone":"507-2605472"},"id":"34327-63-255608-7","name":"Corporación Las Antillas, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"platinos@cwpanama.net","telephone":"261-3296       "},"id":"945761-1-524732-91","name":"Plasticos Latinos S.A","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"21-0756 (BOLSAS PLÁSTICAS NEGRAS 32 X 40 (POLIOTILENO))","hasEnquiries":false,"id":"2021-0-12-14-08-LP-020601","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS PLÁSTICAS NEGRAS 32 X 40 (POLIOTILENO)","id":"1","quantity":360000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":77040.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"131446-1-382881-23","name":"Gilmir Business, S.A."},{"id":"34327-63-255608-7","name":"Corporación Las Antillas, S.A."},{"id":"945761-1-524732-91","name":"Plasticos Latinos S.A"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-03-17T10:00:00-05:00","maxExtentDate":"2021-03-17T10:00:00-05:00","startDate":"2021-03-09T17:27:34-05:00"},"title":"21-0756 (BOLSAS PLÁSTICAS NEGRAS 32 X 40 (POLIOTILENO))","value":{"amount":77040.0,"currency":"PAB"}},"bids":{"details":[{"id":"3920636","date":"2021-03-16T10:35:58-05:00","status":"disqualified","items":[{"id":"1","description":"Bolsas plásticas de polietileno A/D, negras 32x40, calibre 0.06mm, con zunchos x cada bolsa, \r\nMarca:Cla, casa Plagesa, país:Panamá, consumo: 9 meses, forma de pago:crédito, término entrega: 10 días hábiles, entrega: Parcial (de acuerdo a pliego de cargos","classification":{"description":"Bolsas plásticas de polietileno A/D, negras 32x40, calibre 0.06mm, con zunchos x cada bolsa, \r\nMarca:Cla, casa Plagesa, país:Panamá, consumo: 9 meses, forma de pago:crédito, término entrega: 10 días hábiles, entrega: Parcial (de acuerdo a pliego de cargos","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6552.26,"currency":"PAB"}},"quantity":360000}],"value":{"amount":6552,"currency":"PAB"},"tenderers":[{"id":"87414","name":"Corporación Las Antillas, S.A.","ruc":"34327-63-255608-7"}]},{"id":"3926070","date":"2021-03-17T08:53:12-05:00","status":"disqualified","items":[{"id":"1","description":"BOLSAS PLÁSTICAS NEGRAS 32 X 40 (POLIETILENO)\r\nSEGUN ESPECIFICACIONES DE PLIEGO DE CARGOS. \r\n\r\nMARCA: GIBUSA\r\nC/PROD: PLASTICOS GENERALES\r\nP/ORIGEN: PANAMA","classification":{"description":"BOLSAS PLÁSTICAS NEGRAS 32 X 40 (POLIETILENO)\r\nSEGUN ESPECIFICACIONES DE PLIEGO DE CARGOS. \r\n\r\nMARCA: GIBUSA\r\nC/PROD: PLASTICOS GENERALES\r\nP/ORIGEN: PANAMA","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5040.2,"currency":"PAB"}},"quantity":360000}],"value":{"amount":5040,"currency":"PAB"},"tenderers":[{"id":"1883433","name":"Gilmir Business, S.A.","ruc":"131446-1-382881-23"}]},{"id":"3925987","date":"2021-03-16T19:19:57-05:00","status":"disqualified","items":[{"id":"1","description":"BOLSAS PLÁSTICAS NEGRAS 32 X 40 POLIETILENO CON ZUNCHO INCLUIDO","classification":{"description":"BOLSAS PLÁSTICAS NEGRAS 32 X 40 POLIETILENO CON ZUNCHO INCLUIDO","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6300.25,"currency":"PAB"}},"quantity":360000}],"value":{"amount":6300,"currency":"PAB"},"tenderers":[{"id":"1934524","name":"Plasticos Latinos S.A","ruc":"945761-1-524732-91"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-LP-0206012528988","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-LP-0206012528988_202307280759","date":"2021-02-17T08:16:27.157-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-17T08:14:50-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0046642528984_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0046642528984","parties":[{"address":{"streetAddress":"SERVICIO NACIONAL DE MIGRACION VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"ydefreita@migracion.gob.pa","name":"Yaribeth Defreita ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INVERSOR DE CORRIENTES 500 W/USB/PRENSAS","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004664","items":[{"classification":{"description":"Paneles de corriente alterna (CA) y corriente continua (CC) de baja tensión","id":"26131806","scheme":"UNSPSC"},"description":"INVERSOR DE CORRIENTE 500 W/USB/PRENSAS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":128.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-08T10:48:17-05:00"},"title":"COMPRA DE INVERSOR DE CORRIENTES 500 W/USB/PRENSAS","value":{"amount":128.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0046642528984","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0046642528984_202307280803","date":"2021-02-17T08:14:50.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-02-17T08:14:43-05:00","id":"ocds-emvi6n-2021-1-51-01-99-CM-0031562528983_202307280803","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-99-CM-0031562528983","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":"SERVICIO DE ALQUILER DE ESPACIO FÍSICO DE CASETA Y TORRE PARA LAS REPETIDORAS DE EMERGENCIAS EN LA ZONA REGIONAL DE LOS SANTOS Y DAVID DE ENERO A DICIEMBRE DE 2021.","hasEnquiries":false,"id":"2021-1-51-01-99-CM-003156","items":[{"classification":{"description":"Comunicaciones bilaterales por radio","id":"43191510","scheme":"UNSPSC"},"description":"ALQUILER DE ESPACIO FÍSICO DE CASETA Y TORRE PARA LA INSTALACIÓN DE 2 REPETIDOS DE EMERGENCIA ANÁLOGA, EN CERRO CANAJAGUA (LOS SANTOS) Y CERRO BANCO (DAVID)DE ENERO A DICIEMBRE DE 2021.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3210.0,"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":"2021-02-24T15:31:54-05:00"},"title":"SERVICIO DE ALQUILER DE ESPACIO FÍSICO DE CASETA Y TORRE PARA LAS REPETIDORAS DE EMERGENCIAS EN LA ZONA REGIONAL DE LOS SANTOS Y DAVID DE ENERO A DICIEMBRE DE 2021.","value":{"amount":3210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-99-CM-0031562528983","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-99-CM-0031562528983_202307280803","date":"2021-02-17T08:14:43.617-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-05T13:23:35-05:00","id":"3898920","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Servicios de entrega de comidas","id":"1","quantity":7820.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Servicios de entrega de comidas","id":"2","quantity":7176.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1288380-1-602434-5","name":"Procesadora Monte Azul, S.A."}],"value":{"amount":10.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T08:13:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3971322528980_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3971322528980","parties":[{"contactPoint":{"email":"jacqueline.santimateo@pma.com.pa","telephone":"507-3969360"},"id":"1288380-1-602434-5","name":"Procesadora Monte Azul, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"administracion@chef2chefgourmet.com","telephone":"507-2359826"},"id":"155623339-2-2016-25","name":"Inversiones Internacionales LV, S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQ:1000732476-08-93\nHORA:10:30 A.M."},"contactPoint":{"email":"mepolanco@css.gob.pa","name":"Melissa Polanco ","telephone":"503-1859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]},{"contactPoint":{"email":"inversionesnazu@gmail.com","telephone":"507-3964400"},"id":"2461380-1-813608-96","name":"Inversiones Nazu, S.A","roles":["tenderer"]},{"contactPoint":{"email":"banquetes@elpanama.com","telephone":"215-9940       "},"id":"24811-19-214777-64","name":"Hotelera El Panamá, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE COMIDA OCACIONAL\nALMUERZOS Y CENAS PARA PACIENTES DEL PROGRAMA AMBULATORIO DE HEMODIÁLISIS DE METRO 1 Y 2","hasEnquiries":false,"id":"2021-1-10-0-08-LP-397132","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SERVICIO DE COMIDA OCACIONAL\r\nALMUERZOS Y CENAS PARA PACIENTES DEL PROGRAMA AMBULATORIO DE HEMODIÁLISIS DE METRO 1.","id":"1","quantity":7820.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SERVICIO DE COMIDA OCACIONAL \r\nALMUERZOS Y CENAS PARA PACIENTES DEL PROGRAMA AMBULATORIO DE HEMODIÁLISIS DE METRO 2.","id":"2","quantity":7176.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74980.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"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":"1288380-1-602434-5","name":"Procesadora Monte Azul, S.A."},{"id":"155623339-2-2016-25","name":"Inversiones Internacionales LV, S.A."},{"id":"2461380-1-813608-96","name":"Inversiones Nazu, S.A"},{"id":"24811-19-214777-64","name":"Hotelera El Panamá, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-02-25T10:30:00-05:00","maxExtentDate":"2021-02-25T10:30:00-05:00","startDate":"2021-02-17T09:08:32-05:00"},"title":"SERVICIO DE COMIDA OCACIONAL\nALMUERZOS Y CENAS PARA PACIENTES DEL PROGRAMA AMBULATORIO DE HEMODIÁLISIS DE METRO 1 Y 2","value":{"amount":74980.0,"currency":"PAB"}},"bids":{"details":[{"id":"3901497","date":"2021-02-25T09:21:56-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.15,"currency":"PAB"}},"quantity":7820},{"id":"2","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.15,"currency":"PAB"}},"quantity":7176}],"value":{"amount":8,"currency":"PAB"},"tenderers":[{"id":"1917861","name":"Hotelera El Panamá, S.A.","ruc":"24811-19-214777-64"}]},{"id":"3902538","date":"2021-02-25T08:46:39-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.75,"currency":"PAB"}},"quantity":7820},{"id":"2","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.75,"currency":"PAB"}},"quantity":7176}],"value":{"amount":9,"currency":"PAB"},"tenderers":[{"id":"1991271","name":"Inversiones Internacionales LV, S.A.","ruc":"155623339-2-2016-25"}]},{"id":"3902282","date":"2021-02-25T08:56:12-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.25,"currency":"PAB"}},"quantity":7820},{"id":"2","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.25,"currency":"PAB"}},"quantity":7176}],"value":{"amount":8,"currency":"PAB"},"tenderers":[{"id":"1995146","name":"Inversiones Nazu, S.A","ruc":"2461380-1-813608-96"}]},{"id":"3898920","date":"2021-02-22T13:01:40-05:00","status":"valid","items":[{"id":"1","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":7820},{"id":"2","description":"Servicios de entrega de comidas","classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":7176}],"value":{"amount":10,"currency":"PAB"},"tenderers":[{"id":"108393","name":"Procesadora Monte Azul, S.A.","ruc":"1288380-1-602434-5"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3971322528980","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3971322528980_202307280754","date":"2021-02-17T08:13:49.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T08:11:07-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-3971312528974_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3971312528974","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"dcays@css.gob.pa","name":"Damasco Cays H","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS AUTOMATICOS","hasEnquiries":false,"id":"2021-1-10-0-01-CM-397131","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":230.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T10:14:24-05:00"},"title":"SELLOS AUTOMATICOS","value":{"amount":230.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3971312528974","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-3971312528974_202307280759","date":"2021-02-17T08:11:07.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-17T08:08:12-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0259202528972_202307280754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259202528972","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Balboa, Calle 34"},"contactPoint":{"email":"gchang@hn.sld.pa","name":"Grace Chang","telephone":"507-5129821"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tijeras Lister para Vendaje 8\" de Longitud Sol.287-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025920","items":[{"classification":{"description":"Tijeras para vendajes o sus accesorios","id":"42311537","scheme":"UNSPSC"},"description":"Tijeras Lister para Vendaje 8\" de Longitud  F.T. 25101","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":575.76,"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":"2021-02-17T13:15:53-05:00"},"title":"Tijeras Lister para Vendaje 8\" de Longitud Sol.287-21","value":{"amount":575.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259202528972","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0259202528972_202307280754","date":"2021-02-17T08:08:12.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T08:03:35-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-3971302528970_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3971302528970","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"fcorrea@css.gob.pa","name":"Fredys Correa","telephone":"507-67557727"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MESES DE MANTENIMIENTO Y LIMPIEZA DE ÁREAS VERDES, DEL HOSPITAL REGIONAL Dr. RAÚL DÁVILA MENA.","hasEnquiries":false,"id":"2021-1-10-0-01-CM-397130","items":[{"classification":{"description":"Servicios de cuidado de céspedes","id":"70111706","scheme":"UNSPSC"},"description":"MESES DE MANTENIMIENTO Y LIMPIEZA DE AREAS VERDES, DEL HOSPITAL REGIONAL Dr. RAÚL DÁVILA M; UNA VEZ NOTIFICADO EL PROVEEDOR DEBERA REALIZAR LAS SIGUIENTES TAREAS: EL CONTRATISTA TIENE QUE CHAPEAR Y LIMPIAR (3) TRES VECES AL MES, LIMPIAR Y BARRER TODO EL Á","id":"1","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T10:14:39-05:00"},"title":"MESES DE MANTENIMIENTO Y LIMPIEZA DE ÁREAS VERDES, DEL HOSPITAL REGIONAL Dr. RAÚL DÁVILA MENA.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3971302528970","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-3971302528970_202307280817","date":"2021-02-17T08:03:35.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T08:00:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3971272528965_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3971272528965","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 5, PUERTA 7."},"contactPoint":{"email":"lvallejos@css.gob.pa","name":"Luis Vallejos","telephone":"507-5130733"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BINDING CASE Y CAJA DE CARTON PARA LA ORGANIACION DE LOS ARCHIVOS DE LA COORDINACION NACIONAL DE LOS SERVICIOS DE URGENCIA.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-397127","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"BINDING CASE Y CAJA DE CARTON PARA LA ORGANIACION DE LOS ARCHIVOS DE LA COORDINACION NACIONAL DE LOS SERVICIOS DE URGENCIA.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39.25,"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":"2021-02-17T08:02:49-05:00"},"title":"BINDING CASE Y CAJA DE CARTON PARA LA ORGANIACION DE LOS ARCHIVOS DE LA COORDINACION NACIONAL DE LOS SERVICIOS DE URGENCIA.","value":{"amount":39.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3971272528965","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3971272528965_202307280817","date":"2021-02-17T08:00:35.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-17T07:56:05-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3971252528962_202307280817","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3971252528962","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000735406-06-01 //  REPUESTO PARA RADIO DE COMUNICACIÓN","hasEnquiries":false,"id":"2021-1-10-0-06-CM-397125","items":[{"classification":{"description":"Antenas de onda corta","id":"43221715","scheme":"UNSPSC"},"description":"ANTENA CHICA PARA RADIO PORTATIL TK-3302. ANTENA CHICA (PERFIL BAJO) PARA RADIO PORTATIL TK-3302 (HELICOIDAL KRA-23","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T08:19:37-05:00"},"title":"SOLICITUD 1000735406-06-01 //  REPUESTO PARA RADIO DE COMUNICACIÓN","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3971252528962","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3971252528962_202307280817","date":"2021-02-17T07:56:05.543-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}