{"recordsCount":416650,"pages":8333,"page":6390,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6391","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6389","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-17T15:05:43-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4339242703471_202307281254","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4339242703471","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE, HERRERA"},"contactPoint":{"email":"glflores@css.org.pa","name":"GLORIA EDITH FLORES FLORES","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000789639-06-01\nPUNTAS CON FILTRO 0.5-10 UL","hasEnquiries":false,"id":"2021-1-10-0-06-LP-433924","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PUNTAS CON FILTRO 0.5-10 UL","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2691.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-24T11:00:00-05:00","maxExtentDate":"2021-09-24T11:00:00-05:00","startDate":"2021-09-20T06:38:56-05:00"},"title":"SOLICITUD N° 1000789639-06-01\nPUNTAS CON FILTRO 0.5-10 UL","value":{"amount":2691.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4339242703471","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4339242703471_202307281254","date":"2021-09-17T15:05:43.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-09-17T15:04:53-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0176022703469_202307281720","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0176022703469","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. PERU Y CUBA ENTRE CALLE 31 Y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Guadalupe George","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 40 LAVADORAS SEMI-AUTOMATICA  6KG","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017602","items":[{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":" LAVADORAS SEMI AUTOMATICA DE 6 KG ","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4199.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T09:32:43-05:00"},"title":"ADQUISICION DE 40 LAVADORAS SEMI-AUTOMATICA  6KG","value":{"amount":4199.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0176022703469","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0176022703469_202307281720","date":"2021-09-17T15:04:53.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-17T15:03:21-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4339222703466_202307281720","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4339222703466","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"ihernandez@css.gob.pa","name":"Ilka Yesenia HernándezPuga","telephone":"507-7750404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDAD DE AIRE ACONDICIONADO PARA EL DEPARTAMENTO DE AUDITORIA INTERNA","hasEnquiries":false,"id":"2021-1-10-0-04-CM-433922","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"\tUNIDAD DE AIRE ACONDICIONADO PARA EL DEPARTAMENTO DE AUDITORIA INTERNA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2425.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-17T15:17:13-05:00"},"title":"UNIDAD DE AIRE ACONDICIONADO PARA EL DEPARTAMENTO DE AUDITORIA INTERNA","value":{"amount":2425.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4339222703466","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4339222703466_202307281720","date":"2021-09-17T15:03:21.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-17T14:59:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4339202703462_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4339202703462","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA SERVAL, LOCALES 3, 5 Y 6 , FRENTE AL SERTRACEN"},"contactPoint":{"email":"cmaurelli@css.org.pa","name":"Claudia Maurelli","telephone":"507-5034020/22/23"},"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":"COMPRA DE CAJAS PARA GUARDAR ARCHIVOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-433920","items":[{"classification":{"description":"Cajas para empaquetado","id":"24121503","scheme":"UNSPSC"},"description":"CAJAS DE CARTON CON TAPA PARA GUARDAR ARCHIVOS.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-20T14:19:39-05:00"},"title":"COMPRA DE CAJAS PARA GUARDAR ARCHIVOS","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4339202703462","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4339202703462_202307281358","date":"2021-09-17T14:59:37.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-17T14:59:11-05:00","id":"ocds-emvi6n-2021-1-90-0-02-CM-0621792703461_202307281720","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-02-CM-0621792703461","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Llano Marin, Vía Interamericana"},"contactPoint":{"email":"karina.galvez@up.ac.pa","name":"KARINA MILAGROS GALVEZ S","telephone":"507-5237923"},"id":"24852","identifier":{"id":"24852","legalName":"CRU COCLE","scheme":"PA-PRP"},"name":"CRU COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de sillas para estudiantes","hasEnquiries":false,"id":"2021-1-90-0-02-CM-062179","items":[{"classification":{"description":"Sillas de aula","id":"56121502","scheme":"UNSPSC"},"description":"Sillas para estudiantes, tipo pupitre con brazos, sobre color madera, asiento de una pieza en  azul con  3 ranuras en el respaldar. ","id":"1","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3770.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24852","name":"CRU COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-20T09:10:10-05:00"},"title":"Compra de sillas para estudiantes","value":{"amount":3770.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-02-CM-0621792703461","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-02-CM-0621792703461_202307281720","date":"2021-09-17T14:59:11.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-09-17T14:58:09-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0228052703460_202307281311","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0228052703460","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, EDIF. GIL PONCE"},"contactPoint":{"email":"anapineda2009@hotmail.com","name":"Ana Pineda ","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TONER ORIGINAL 046 PARA IMPRESORA CANON","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022805","mainProcurementCategory":"goods","minValue":{"amount":915.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"TONER ORIGINAL 046 PARA IMPRESORA CANON","value":{"amount":915.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0228052703460","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0228052703460_202307281311","date":"2021-09-17T14:58:09.733-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-17T14:57:47-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0262892703458_202307281720","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0262892703458","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"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":"ENZIMAS PANCREATICAS F.T. 103501 REQ. 384","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026289","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ENZIMAS PANCREATICAS/ PANCREATINA, 150 mg, equivalente a: LIPASA 10,000 U.I., AMILASA 8,000 U.I., PROTEASA 600 U.I., cápsula, VO F.T. 103501","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T08:41:51-05:00"},"title":"ENZIMAS PANCREATICAS F.T. 103501 REQ. 384","value":{"amount":8450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0262892703458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0262892703458_202307281720","date":"2021-09-17T14:57:47.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-09-17T14:56:39-05:00","id":"ocds-emvi6n-2021-2-78-0-02-CM-0145952703456_202307281254","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-02-CM-0145952703456","parties":[{"contactPoint":{"email":"lvalverde@electroval.com","telephone":"507-203 8914"},"id":"1311363-1-608243-20","name":"ELECTROVAL PANAMA S.A","roles":["tenderer"]},{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER MALL\n3ER. PISO"},"contactPoint":{"email":"opineda@etesa.com.pa","name":"Osiris Pineda ","telephone":"507-5018901"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE AMORTIGUADORES DE VIBRACIÓN PARA LÍNEAS DE TRANSMISIÓN EN ZONA 2","hasEnquiries":false,"id":"2021-2-78-0-02-CM-014595","items":[{"classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"description":"SUMINISTRO DE AMORTIGUADORES DE VIBRACIÓN PARA LÍNEAS DE TRANSMISIÓN EN ZONA 2","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1311363-1-608243-20","name":"ELECTROVAL PANAMA S.A"}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-10-04T10:00:00-05:00","maxExtentDate":"2021-10-04T10:00:00-05:00","startDate":"2021-09-21T15:10:17-05:00"},"title":"SUMINISTRO DE AMORTIGUADORES DE VIBRACIÓN PARA LÍNEAS DE TRANSMISIÓN EN ZONA 2","value":{"amount":15000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4156251","date":"2021-10-04T09:44:06-05:00","status":"disqualified","items":[{"id":"1","description":"Soportes eléctricos","classification":{"description":"Soportes eléctricos","id":"39121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1020.65,"currency":"PAB"}},"quantity":250}],"value":{"amount":1020,"currency":"PAB"},"tenderers":[{"id":"2009764","name":"ELECTROVAL PANAMA S.A","ruc":"1311363-1-608243-20"}]}]}},"ocid":"ocds-emvi6n-2021-2-78-0-02-CM-0145952703456","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-02-CM-0145952703456_202307281254","date":"2021-09-17T14:56:39.243-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-09-17T14:55:12-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0044422703453_202307281720","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0044422703453","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Arraijan, Corregimiento de Juan Demóstenes Arosemena, Chapala final"},"contactPoint":{"email":"compras.20chapala@gmail.com","name":"MILKA L BATISTA ARAUZ","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales para reparación de vehículo nissan frontier pick-up, color azul con placa 891994 en proyecto Mi huella propiedad de la Escuela Vocacional de Chapala","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004442","items":[{"classification":{"description":"Materiales de texturización","id":"31211602","scheme":"UNSPSC"},"description":"de clear con actividor para vehículo nissan frontier pick-up, color azul con placa 891994 en proyecto Mi huella propiedad de la Escuela Vocacional de Chapala","id":"1","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de texturización","id":"31211602","scheme":"UNSPSC"},"description":"bicapa azul para vehículo nissan frontier pick-up, color azul con placa 891994 en proyecto Mi huella propiedad de la Escuela Vocacional de Chapala","id":"2","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"thinner bicapa para vehículo nissan frontier pick-up, color azul con placa 891994 en proyecto Mi huella propiedad de la Escuela Vocacional de Chapala","id":"3","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"\tthinner laca para vehículo nissan frontier pick-up, color azul con placa 891994 en proyecto Mi huella propiedad de la Escuela Vocacional de Chapala","id":"4","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"rollo de papel para empapelar para vehículo nissan frontier pick-up, color azul con placa 891994 en proyecto Mi huella propiedad de la Escuela Vocacional de Chapala","id":"5","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de texturización","id":"31211602","scheme":"UNSPSC"},"description":"1/16 de galón de plastic para vehículo nissan frontier pick-up, color azul con placa 891994 en proyecto Mi huella propiedad de la Escuela Vocacional de Chapala","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"1/4 de galón de esmalte amarillo (piolin) para vehículo nissan frontier pick-up, color azul con placa 891994 en proyecto Mi huella propiedad de la Escuela Vocacional de Chapala","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":305.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-20T08:14:53-05:00"},"title":"Compra de materiales para reparación de vehículo nissan frontier pick-up, color azul con placa 891994 en proyecto Mi huella propiedad de la Escuela Vocacional de Chapala","value":{"amount":305.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0044422703453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0044422703453_202307281720","date":"2021-09-17T14:55:12.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-17T14:54:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4339182703451_202307281311","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4339182703451","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MAYOR CUANTIA N°1000786864-08-94\nBOLSAS DIALISIS PERITONEAL CON FORMULACIÓN DEXTROSA AL 1.5% 5,000ML, 2.3%, VER PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-433918","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSAS DIALISIS PERITONEAL CON FORMULACIÓN DEXTROSA AL 1.5% 5,000ML ","id":"1","quantity":1170.0,"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":"BOLSAS DIALISIS PERITONEAL CON FORMULACIÓN DE DEXTROSA AL 2.3%,5000ML","id":"2","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE NO DESCONEXION DE 5 ESPIGAS","id":"3","quantity":510.0,"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":"LINEA DRENAJE 12' LONGITUD","id":"4","quantity":510.0,"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":"TAPON CANDADO C/SOLUCION ANTISEPTICA","id":"5","quantity":510.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48327.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-24T10:00:00-05:00","maxExtentDate":"2021-09-24T10:00:00-05:00","startDate":"2021-09-17T15:02:32-05:00"},"title":"LICITACION PUBLICA DE MAYOR CUANTIA N°1000786864-08-94\nBOLSAS DIALISIS PERITONEAL CON FORMULACIÓN DEXTROSA AL 1.5% 5,000ML, 2.3%, VER PLIEGO ADJUNTO","value":{"amount":48327.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4339182703451","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4339182703451_202307281311","date":"2021-09-17T14:54:27.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-09-17T14:54:02-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0005802703449_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0005802703449","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"Municipio de Tolé, al Lado de la Subestación De Tolé, Policía Nacional"},"contactPoint":{"email":"neriscedeoalguien@hotmail.com","name":"Neris Cedeño Bonilla","telephone":"726-0028"},"id":"26543","identifier":{"id":"26543","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Otras Asistencias Sociales (Donaciones) Compra de tubos.","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000580","items":[{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO PVC 1/2IN X 20IN CAL 13.5","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO PVC 1\"X20FT S.D.R 26","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO PVC 1/16GL DURMAN (0.236LT)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TEE LISA 25.4MM 1/N PVC 2005889","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"REDUCCION DE 1X1/2 IPEX","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":347.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26543","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-01T12:02:20-05:00"},"title":"Otras Asistencias Sociales (Donaciones) Compra de tubos.","value":{"amount":347.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0005802703449","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0005802703449_202307281358","date":"2021-09-17T14:54:02.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-17T14:52:39-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4339172703447_202307281254","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4339172703447","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"nilvega@css.gob.pa","name":"Nilka Vega ","telephone":"507-5031549"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO DE COAGULACION AL VACIO CON CITRATO DE SODIO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-433917","items":[{"classification":{"description":"Agentes naturales de coagulación","id":"12161805","scheme":"UNSPSC"},"description":"TUBO DE COAGULACION AL VACIO CON CITRATO DE SODIO","id":"1","quantity":4700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1034.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-22T10:00:00-05:00","maxExtentDate":"2021-09-22T10:00:00-05:00","startDate":"2021-09-17T15:04:35-05:00"},"title":"TUBO DE COAGULACION AL VACIO CON CITRATO DE SODIO","value":{"amount":1034.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4339172703447","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4339172703447_202307281254","date":"2021-09-17T14:52:39.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-09-17T14:52:17-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0228042703445_202307281720","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0228042703445","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"enrique.deleon@organojudicial.gob.pa","name":"ENRIQUE DE LEON","telephone":"212-7348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MESAS PLÁSTICAS RODANTES DE 2 NIVELES DE 300 LBS DE CAPACIDAD.","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022804","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"MESAS PLÁSTICAS RODANTES DE 2 NIVELES DE 300 LBS DE CAPACIDAD.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":524.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-01T14:30:16-05:00"},"title":"MESAS PLÁSTICAS RODANTES DE 2 NIVELES DE 300 LBS DE CAPACIDAD.","value":{"amount":524.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0228042703445","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0228042703445_202307281720","date":"2021-09-17T14:52:17.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-09-17T14:51:53-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0456222703444_202307281311","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0456222703444","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Solicitud de apoyo económico para cancelar los servicios funerarios del señor  Ismael Jaen Collado cédula 2-35-298,a solicitud de la Sra.María De La Cruz Oses con cédula 2-52-150 (esposa del señor)","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045622","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicios Funerarios \r\ntramites nacionales, Ataúd, 50 recordatorios, arreglo floral, libro de firmas, uso de la Morgue privada 24 horas, Morgue adicional (1) día, vestida, carroza (traslados hacia la morgue y luego hacia la prov. De Coclé.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Solicitud de apoyo económico para cancelar los servicios funerarios del señor  Ismael Jaen Collado cédula 2-35-298,a solicitud de la Sra.María De La Cruz Oses con cédula 2-52-150 (esposa del señor)","value":{"amount":535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0456222703444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0456222703444_202307281311","date":"2021-09-17T14:51:53.64-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-09-17T14:51:17-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0176012703443_202307281311","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0176012703443","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. PERU Y CUBA ENTRE CALLE 31 Y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Guadalupe George","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE FRAZADAS COLORES SURTIDOS","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017601","mainProcurementCategory":"goods","minValue":{"amount":7423.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICION DE FRAZADAS COLORES SURTIDOS","value":{"amount":7423.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0176012703443","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0176012703443_202307281311","date":"2021-09-17T14:51:17.64-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-17T14:50:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4339162703440_202307281254","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4339162703440","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL EL CRUCE, DEPTO DE COMPRAS PISO 1"},"contactPoint":{"email":"kaalmengor@css.gob.pa","name":"Katherine almengor","telephone":"503-9624"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1, 250,000 AMLODIPINA, 5MG, TABLETA, VO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-433916","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1, 250,000 AMLODIPINA, 5MG, TABLETA, VO","id":"1","quantity":1250000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":75000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-23T09:00:00-05:00","maxExtentDate":"2021-09-23T09:00:00-05:00","startDate":"2021-09-17T15:03:41-05:00"},"title":"1, 250,000 AMLODIPINA, 5MG, TABLETA, VO","value":{"amount":75000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4339162703440","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4339162703440_202307281254","date":"2021-09-17T14:50:08.42-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-17T14:49:47-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4339152703439_202307281254","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4339152703439","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá/ BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA VEHICULO SUZUKI MODELO APV GL AÑO 2018","hasEnquiries":false,"id":"2021-1-10-0-02-CM-433915","mainProcurementCategory":"goods","minValue":{"amount":174.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REPUESTOS PARA VEHICULO SUZUKI MODELO APV GL AÑO 2018","value":{"amount":174.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4339152703439","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4339152703439_202307281254","date":"2021-09-17T14:49:47.153-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-09-17T14:49:10-05:00","id":"ocds-emvi6n-2021-1-31-0-02-CM-0101562703438_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-02-CM-0101562703438","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE OPERADOR DE DRONE Y EQUIPO PARA GRABACIÓN","hasEnquiries":false,"id":"2021-1-31-0-02-CM-010156","items":[{"classification":{"description":"Cámaras aéreas","id":"45121510","scheme":"UNSPSC"},"description":"SERVICIO DE OPERADOR DE DRONE Y EQUIPO PARA GIRA DE GRABACIÓN DEL PROGRAMA CONTRAPUNTO Y 1821 EN COCLÉ.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1988.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-21T08:15:21-05:00"},"title":"SERVICIO DE OPERADOR DE DRONE Y EQUIPO PARA GRABACIÓN","value":{"amount":1988.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-02-CM-0101562703438","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-02-CM-0101562703438_202307281358","date":"2021-09-17T14:49:10.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-09-17T14:47:24-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0186172703436_202307281311","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0186172703436","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"VÍA BRASIL EDIFICIO SEDE(SÓTANO)"},"contactPoint":{"email":"mrodriguez4@idaan.gob.pa","name":"Mercedes del Carmen Rodriguez","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACCESORIOS DE LABORATORIO","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018617","items":[{"classification":{"description":"Accesorios para recintos cerrados de laboratorio","id":"41103511","scheme":"UNSPSC"},"description":"VOLUMÉTRICO BOROSILICATO CLASE A","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para recintos cerrados de laboratorio","id":"41103511","scheme":"UNSPSC"},"description":"BOTELLA PLÁSTICA CLARA","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para recintos cerrados de laboratorio","id":"41103511","scheme":"UNSPSC"},"description":"KITASATO","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para recintos cerrados de laboratorio","id":"41103511","scheme":"UNSPSC"},"description":"PROBETA     (PARA LABORATORIO)","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para recintos cerrados de laboratorio","id":"41103511","scheme":"UNSPSC"},"description":"PIPETA VOLUMETRICA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para recintos cerrados de laboratorio","id":"41103511","scheme":"UNSPSC"},"description":"TUBO DE ENSAYO","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3720.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-17T15:33:37-05:00"},"title":"ACCESORIOS DE LABORATORIO","value":{"amount":3720.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0186172703436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0186172703436_202307281311","date":"2021-09-17T14:47:24.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-09-17T14:47:05-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0166522703435_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0166522703435","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION PROVINCIAL DE DARIEN"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria  Arauz","telephone":"507-5006214"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE REPUESTOS.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016652","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"VIDRIO DELANTERO PARA TOYOTA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1795.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T16:45:26-05:00"},"title":"ADQUISICION DE REPUESTOS.","value":{"amount":1795.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0166522703435","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0166522703435_202307281358","date":"2021-09-17T14:47:05.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2021-09-17T14:42:18-05:00","id":"ocds-emvi6n-2021-0-49-049-08-CM-0053452703433_202307281254","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0053452703433","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, PLAZA AGORA, ALMACEN DE LA DEFENSORIA DEL PUEBLO"},"contactPoint":{"email":"lvergara@defensoria.gob.pa","name":"LESBIA VERGARA","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"100 PROTECTOR FACIAL TIPO LENTE","hasEnquiries":false,"id":"2021-0-49-049-08-CM-005345","items":[{"classification":{"description":"Gafas protectoras","id":"46181804","scheme":"UNSPSC"},"description":"100 PROTECTOR FACIAL CON MARCO TIPO LENTE ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-20T16:59:58-05:00"},"title":"100 PROTECTOR FACIAL TIPO LENTE","value":{"amount":74.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0053452703433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-49-049-08-CM-0053452703433_202307281254","date":"2021-09-17T14:42:18.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-17T14:42:17-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0262872703432_202307281254","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0262872703432","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":"FOSFATO DE POTASIO 3MM/ML I.V F.T. 10356","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026287","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FOSFATO DE POTASIO 3MM/ML I.V F.T. 10356\r\nPOTASIO FOSFATO 3 mmol/ml, solución, vial o ampolla, I.V.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-29T14:06:41-05:00"},"title":"FOSFATO DE POTASIO 3MM/ML I.V F.T. 10356","value":{"amount":5800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0262872703432","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0262872703432_202307281254","date":"2021-09-17T14:42:17.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-09-17T14:41:47-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0023972703431_202307281720","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0023972703431","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CALLE EUSEBIO A MORALES A LADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIVERSAS UNIDADES DE MERIENDAS PARA LA JORNADA DE VACUNACION A REALIZARSE DEL 15 AL 18 DE SEPTIEMBRE DE 2021 EN EL SOHO MALL","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002397","items":[{"classification":{"description":"Curruscantes o patatas fritas o galletas tostadas polvoreadas con sal o preparados","id":"50192109","scheme":"UNSPSC"},"description":"DIVERSAS UNIDADES DE MERIENDAS PARA LA JORNADA DE VACUNACION A REALIZARSE DEL 15 AL 18 DE SEPTIEMBRE DE 2021 EN EL SOHO MALL","id":"1","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":497.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-17T14:52:59-05:00"},"title":"DIVERSAS UNIDADES DE MERIENDAS PARA LA JORNADA DE VACUNACION A REALIZARSE DEL 15 AL 18 DE SEPTIEMBRE DE 2021 EN EL SOHO MALL","value":{"amount":497.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0023972703431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0023972703431_202307281720","date":"2021-09-17T14:41:47.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-17T14:41:45-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4339142703430_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4339142703430","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHIRIQUI DR. RAFAEL HERNADEZ L."},"contactPoint":{"email":"alematos@css.gob.pa","name":"ALEXANDER MATOS VARGAS","telephone":"507-7778429"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE LIMPIEZA, LAVADO Y DEBRIDAMIENTO DE HERIDA, DESECHABLE.\nCTNI:  102242","hasEnquiries":false,"id":"2021-1-10-0-04-LP-433914","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SISTEMA DE LIMPIEZA, LAVADO Y DEBRIDAMIENTO DE HERIDA, DESECHABLE.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1970.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-24T09:00:00-05:00","maxExtentDate":"2021-09-24T09:00:00-05:00","startDate":"2021-09-17T14:45:43-05:00"},"title":"SISTEMA DE LIMPIEZA, LAVADO Y DEBRIDAMIENTO DE HERIDA, DESECHABLE.\nCTNI:  102242","value":{"amount":1970.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4339142703430","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4339142703430_202307281358","date":"2021-09-17T14:41:45.753-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-17T14:40:40-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4339132703429_202307281311","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4339132703429","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MAYOR CUANTIA N°1000787188-08-94\nINST QUIRURGICO FONOMICROCIRUGIA LARINGE","hasEnquiries":false,"id":"2021-1-10-0-08-LP-433913","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INST QUIRURGICO FONOMICROCIRUGIA LARINGE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-24T10:30:00-05:00","maxExtentDate":"2021-09-24T10:30:00-05:00","startDate":"2021-09-17T15:00:31-05:00"},"title":"LICITACION PUBLICA DE MAYOR CUANTIA N°1000787188-08-94\nINST QUIRURGICO FONOMICROCIRUGIA LARINGE","value":{"amount":49700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4339132703429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4339132703429_202307281311","date":"2021-09-17T14:40:40.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-17T14:39:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4339122703428_202307281311","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4339122703428","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"1RA. ETPA DE SANTA LIBRADA, CALLE PRINCIPAL,  CORREGIMIENTO OMAR TORRIJOS."},"contactPoint":{"email":"lzarate@css.org.pa","name":"LUIS ZARATE","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 - IMPRESORA DE IMPACTO CARRO ANGOSTO TIPO-1 VELOCIDAD DE IMPACTO 450 CPS Ó SUPERIOR MATRIZ DE PUNTOS, CABEZA DE 9 PUNTOS MEMORIA 64KB Ó SUPERIOR.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-433912","items":[{"classification":{"description":"Impresoras de matriz de líneas","id":"43212106","scheme":"UNSPSC"},"description":"\r\n2 - IMPRESORA DE IMPACTO CARRO ANGOSTO TIPO-1 VELOCIDAD DE IMPACTO 450 CPS Ó SUPERIOR MATRIZ DE PUNTOS, CABEZA DE 9 PUNTOS MEMORIA 64KB Ó SUPERIOR.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":918.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T09:26:42-05:00"},"title":"2 - IMPRESORA DE IMPACTO CARRO ANGOSTO TIPO-1 VELOCIDAD DE IMPACTO 450 CPS Ó SUPERIOR MATRIZ DE PUNTOS, CABEZA DE 9 PUNTOS MEMORIA 64KB Ó SUPERIOR.","value":{"amount":918.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4339122703428","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4339122703428_202307281311","date":"2021-09-17T14:39:45.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-17T14:38:08-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4339112703425_202307281254","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4339112703425","parties":[{"contactPoint":{"email":"krishnapanama2016@gmail.com","telephone":"507-441-0322"},"id":"1245220-1-592011-63","name":"KRISHNA EXPORTS (PANAMA), S.A","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"gisel@covecopanama.com","telephone":"507-3942892"},"id":"1889745-1-720710-5","name":"CONSULTORES DE VENTAS CORPORATIVAS, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"COQUITO, VÍA PANAMERICANA DAVID CHIRIQUI"},"contactPoint":{"email":"johperez@css.gob.pa","name":"Johanny del Carmen Perez Castillo","telephone":"777-8417"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]},{"contactPoint":{"email":"windowfilmsmostwanted@gmail.com","telephone":"507-64803388"},"id":"8-850-802-53","name":"GLORISBETH MARIELA NAVARRO LASSO","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETAS AUTO ADHESIVAS EN COLOR BLANCO MATE CON IMPRESIÓN EN TAMAÑO 3X2 PULGADAS.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-433911","items":[{"classification":{"description":"Etiquetas para direcciones","id":"55121605","scheme":"UNSPSC"},"description":"POR MIL ETIQUETAS AUTO ADHESIVAS EN COLOR BLANCO MATE CON IMPRESIÓN EN TAMAÑO 3X2 PULGADAS. ( LOGO DE LA CAJA DE SEGURO SOCIAL) MUESTRA EN ADJUNTOS","id":"1","quantity":1000.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10500.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1245220-1-592011-63","name":"KRISHNA EXPORTS (PANAMA), S.A"},{"id":"1889745-1-720710-5","name":"CONSULTORES DE VENTAS CORPORATIVAS, S.A."},{"id":"8-850-802-53","name":"GLORISBETH MARIELA NAVARRO LASSO"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-27T09:00:00-05:00","maxExtentDate":"2021-09-27T09:00:00-05:00","startDate":"2021-09-20T13:19:19-05:00"},"title":"ETIQUETAS AUTO ADHESIVAS EN COLOR BLANCO MATE CON IMPRESIÓN EN TAMAÑO 3X2 PULGADAS.","value":{"amount":10500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4149054","date":"2021-09-24T17:05:22-05:00","status":"pending","items":[{"id":"1","description":"Etiquetas para direcciones \r\nETIQUETAS AUTO ADHESIVAS EN COLOR BLANCO MATE CON IMPRESIÓN EN TAMAÑO 3X2 , CASA PRODUCTORA: COVECO,MARCA COVECO,  MODELO  ETIQUETAS AUTO ADHESIVAS EN COLOR BLANCO MATE CON IMPRESIÓN EN TAMAÑO 3X2,PAIS DE ORIGEN PANAMA u OTROS","classification":{"description":"Etiquetas para direcciones \r\nETIQUETAS AUTO ADHESIVAS EN COLOR BLANCO MATE CON IMPRESIÓN EN TAMAÑO 3X2 , CASA PRODUCTORA: COVECO,MARCA COVECO,  MODELO  ETIQUETAS AUTO ADHESIVAS EN COLOR BLANCO MATE CON IMPRESIÓN EN TAMAÑO 3X2,PAIS DE ORIGEN PANAMA u OTROS","id":"55121605","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.65,"currency":"PAB"}},"quantity":1000}],"value":{"amount":6,"currency":"PAB"},"tenderers":[{"id":"98317","name":"CONSULTORES DE VENTAS CORPORATIVAS, S.A.","ruc":"1889745-1-720710-5"}]},{"id":"4149078","date":"2021-09-27T08:39:32-05:00","status":"pending","items":[{"id":"1","description":"Etiquetas para direcciones","classification":{"description":"Etiquetas para direcciones","id":"55121605","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.8,"currency":"PAB"}},"quantity":1000}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"2028364","name":"GLORISBETH MARIELA NAVARRO LASSO","ruc":"8-850-802-53"}]},{"id":"4149224","date":"2021-09-27T08:48:09-05:00","status":"pending","items":[{"id":"1","description":"ETIQUETAS AUTO ADHESIVAS EN COLOR BLANCO MATE CON IMPRESIÓN EN TAMAÑO 3X2 PULGADAS. ( LOGO DE LA CAJA DE SEGURO SOCIAL)  \t\r\nROLLO DE 1000 ETIQUETAS CADA UNO\t\r\n \t\r\n  Modelo:3x2, Marca y Casa: US Label, País: Estados Unidos. \t\r\n \t\r\n \t\r\n \t\r\n \t\r\n \t\r\n\t\r\n   \t\r\n","classification":{"description":"ETIQUETAS AUTO ADHESIVAS EN COLOR BLANCO MATE CON IMPRESIÓN EN TAMAÑO 3X2 PULGADAS. ( LOGO DE LA CAJA DE SEGURO SOCIAL)  \t\r\nROLLO DE 1000 ETIQUETAS CADA UNO\t\r\n \t\r\n  Modelo:3x2, Marca y Casa: US Label, País: Estados Unidos. \t\r\n \t\r\n \t\r\n \t\r\n \t\r\n \t\r\n\t\r\n   \t\r\n","id":"55121605","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.9,"currency":"PAB"}},"quantity":1000}],"value":{"amount":9,"currency":"PAB"},"tenderers":[{"id":"1965244","name":"KRISHNA EXPORTS (PANAMA), S.A","ruc":"1245220-1-592011-63"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4339112703425","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4339112703425_202307281254","date":"2021-09-17T14:38:08.513-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-09-17T14:37:08-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0178772703424_202307281254","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0178772703424","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAM"},"contactPoint":{"email":"miespinosa@mef.gob.pa","name":"Milibeth Espinosa ","telephone":"507-5047778"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PALETS PLÁSTICOS QUE SE UTILIZARÁN PARA ALMACENAR LAS BOLETAS DE PAGO DE TRIBUTOS Y FORMULARIOS UBICADOS EN EL DEPÓSITO DEL MINISTERIO DE ECONOMÍA Y FINANZAS PLANTA BAJA AVENIDA PERÚ","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017877","items":[{"classification":{"description":"Paletas","id":"24112505","scheme":"UNSPSC"},"description":"Paletas plásticas cuadradas para almacenar, embalar y transportar mercancía","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4299.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T09:25:37-05:00"},"title":"ADQUISICIÓN DE PALETS PLÁSTICOS QUE SE UTILIZARÁN PARA ALMACENAR LAS BOLETAS DE PAGO DE TRIBUTOS Y FORMULARIOS UBICADOS EN EL DEPÓSITO DEL MINISTERIO DE ECONOMÍA Y FINANZAS PLANTA BAJA AVENIDA PERÚ","value":{"amount":4299.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0178772703424","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0178772703424_202307281254","date":"2021-09-17T14:37:08.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA"},"date":"2021-09-17T14:35:52-05:00","id":"ocds-emvi6n-2021-3-11-0-08-CM-0018002703422_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0018002703422","parties":[{"id":"1966035","name":"SUPERINTENDENCIA DE SEGUROS Y REASEGUROS DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"PUNTA PACIFICA, CALLE ISAAC HANONO MISSRI, TORRE PH METRO BANK, PLANTA BAJA."},"contactPoint":{"email":"t.medina@superseguros.gob.pa","name":"THAIS IRALKEYDA MEDINA ORTIZ","telephone":"507-5245800"},"id":"30117","identifier":{"id":"30117","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FOLDER MANILA GRUESO, CALIBRE 20, CON PESTAÑA EN LA PARTE INFERIOR, TAMAÑO 8.5 X 14\".","hasEnquiries":false,"id":"2021-3-11-0-08-CM-001800","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER MANILA GRUESO, CALIBRE 20, CON PESTAÑA EN LA PARTE INFERIOR, TAMAÑO 8.5 X 14\".","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":963.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30117","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-17T14:45:18-05:00"},"title":"FOLDER MANILA GRUESO, CALIBRE 20, CON PESTAÑA EN LA PARTE INFERIOR, TAMAÑO 8.5 X 14\".","value":{"amount":963.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-11-0-08-CM-0018002703422","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-11-0-08-CM-0018002703422_202307281358","date":"2021-09-17T14:35:52.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-17T14:34:01-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4339102703419_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4339102703419","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHIRIQUI, DR. RAFAEL HERNADEZ L."},"contactPoint":{"email":"alematos@css.gob.pa","name":"ALEXANDER MATOS VARGAS","telephone":"507-7778429"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MODULO DE CARBOHIDRATO LIQUIDO A BASE DE FIBRA SOLUBLE Y FRUCTOOLIGOSACARIDOS\nCTNI: 100351","hasEnquiries":false,"id":"2021-1-10-0-04-LP-433910","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MODULO DE CARBOHIDRATO LIQUIDO A BASE DE FIBRA SOLUBLE Y FRUCTOOLIGOSACARIDOS\r\nPRESENTACION: BOTELLA DE 32 ONZAS","id":"1","quantity":120.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-24T10:00:00-05:00","maxExtentDate":"2021-09-24T10:00:00-05:00","startDate":"2021-09-17T14:46:47-05:00"},"title":"MODULO DE CARBOHIDRATO LIQUIDO A BASE DE FIBRA SOLUBLE Y FRUCTOOLIGOSACARIDOS\nCTNI: 100351","value":{"amount":4680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4339102703419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4339102703419_202307281358","date":"2021-09-17T14:34:01.787-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-15T16:51:32-05:00","id":"4196833","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Instalación o servicio de sistemas de energía eléctrica","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50846.4,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Instalación o servicio de sistemas de energía eléctrica","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41344.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"225946-1-399142-9","name":"HIDRO POWER SYSTEM, INC."}],"value":{"amount":86160.0,"currency":"PAB"}}],"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-09-17T14:32:46-05:00","id":"ocds-emvi6n-2021-0-35-0-99-LP-0274752703417_202307281254","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-99-LP-0274752703417","parties":[{"contactPoint":{"email":"artelizconstrucciones1@gmail.com","telephone":"507-3441715"},"id":"1006753-1-537297-9","name":"ARTELIZ CONSTRUCCIONES S.A.","roles":["tenderer"]},{"contactPoint":{"email":"dpineda@srtecnicos.com","telephone":"507-7305927"},"id":"1551854-1-657498-80","name":"S. R. TECNICOS, S.A.","roles":["tenderer"]},{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"contactPoint":{"email":"servicios@hidropower.com","telephone":"236-4393       "},"id":"225946-1-399142-9","name":"HIDRO POWER SYSTEM, INC.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO, DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOO"},"contactPoint":{"email":"luis.saavedra@procuraduria.gob.pa","name":"Luis Saavedra ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"serviventascontroldeplagas171@gmail.com","telephone":"507-3955697"},"id":"8-518-1550-42","name":"Cornelio Rivas Garcia","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE DIECISÉIS (16) PLANTAS ELÉCTRICAS DE EMERGENCIAS Y EQUIPO DE TRANSFERENCIA AUTOMÁTICO.","hasEnquiries":false,"id":"2021-0-35-0-99-LP-027475","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"SERVICIO DE MANT. PREVENTIVO Y CORRECTIVO DE PLANTAS ELÉCTRICAS DE LAS PROVINCIAS DE CHIRIQUI, HERRERA, LOS SANTOS, VERAGUAS Y COCLE ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65740.8,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"SERVICIO DE MANT. PREVENTIVO Y CORRECTIVO DE PLANTAS ELÉCTRICAS DE LAS PROVINCIAS DE PANAMÁ, DARIEN Y COLON","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53876.64,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":119617.44,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1006753-1-537297-9","name":"ARTELIZ CONSTRUCCIONES S.A."},{"id":"1551854-1-657498-80","name":"S. R. TECNICOS, S.A."},{"id":"225946-1-399142-9","name":"HIDRO POWER SYSTEM, INC."},{"id":"8-518-1550-42","name":"Cornelio Rivas Garcia"}],"tenderPeriod":{"durationInDays":62,"endDate":"2021-11-23T10:00:00-05:00","maxExtentDate":"2021-11-23T10:00:00-05:00","startDate":"2021-09-21T16:19:15-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE DIECISÉIS (16) PLANTAS ELÉCTRICAS DE EMERGENCIAS Y EQUIPO DE TRANSFERENCIA AUTOMÁTICO.","value":{"amount":119617.44,"currency":"PAB"}},"bids":{"details":[{"id":"4196815","date":"2021-11-23T08:54:11-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56603.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48364.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":104967,"currency":"PAB"},"tenderers":[{"id":"2007777","name":"ARTELIZ CONSTRUCCIONES S.A.","ruc":"1006753-1-537297-9"}]},{"id":"4150609","date":"2021-10-04T17:46:18-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32100.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29960.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":62060,"currency":"PAB"},"tenderers":[{"id":"1994050","name":"Cornelio Rivas Garcia","ruc":"8-518-1550-42"}]},{"id":"4196833","date":"2021-11-23T08:59:18-05:00","status":"valid","items":[{"id":"1","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50846.4,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41344.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":92191,"currency":"PAB"},"tenderers":[{"id":"1936540","name":"HIDRO POWER SYSTEM, INC.","ruc":"225946-1-399142-9"}]},{"id":"4178823","date":"2021-10-26T09:44:51-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57868.34,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48060.12,"currency":"PAB"}},"quantity":1}],"value":{"amount":105928,"currency":"PAB"},"tenderers":[{"id":"87523","name":"S. R. TECNICOS, S.A.","ruc":"1551854-1-657498-80"}]}]}},"ocid":"ocds-emvi6n-2021-0-35-0-99-LP-0274752703417","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-99-LP-0274752703417_202307281254","date":"2021-09-17T14:32:46.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-17T14:31:59-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0292142703416_202307281254","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0292142703416","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CANTO DEL LLANO, SANTIAGO VERAGUAS, ENTREGAR EN LA ESC. RUBEN DARIO"},"contactPoint":{"email":"rosa_elvira01@hotmail.com","name":"Rosa Robles","telephone":"507-9587877"},"id":"21953","identifier":{"id":"21953","legalName":"C.E.B.G. RUBEN DARIO","scheme":"PA-PRP"},"name":"C.E.B.G. RUBEN DARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DIEZ (10) LAMINAS DE PLAYWOOD MARINO DE 4´X8´","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029214","items":[{"classification":{"description":"Planchas para muelles","id":"24101807","scheme":"UNSPSC"},"description":"COMPRA DE DIEZ (10) LAMINAS DE PLEYWOOD MARINO PARA LAS SILLAS ESCOLARES DEL COLEGIO.","id":"1","quantity":10.0,"unit":{"id":"PL","name":"Plancha","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"COMPRA DE TRES (3) GALONES DE PINTURA NEGRA CORROSIVA.","id":"2","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Quita pinturas y eliminadores de barniz","id":"31211801","scheme":"UNSPSC"},"description":"COMPRA DE TRES (3) GALONES DE AGUARRAS.","id":"3","quantity":3.0,"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":"21953","name":"C.E.B.G. RUBEN DARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-17T14:56:49-05:00"},"title":"COMPRA DE DIEZ (10) LAMINAS DE PLAYWOOD MARINO DE 4´X8´","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0292142703416","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0292142703416_202307281254","date":"2021-09-17T14:31:59.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-09-17T14:31:26-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0176002703415_202307281720","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0176002703415","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá Ave. Perú y Cuba entre calle 31 y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Bruno Gutierrez ","telephone":"507-5076704"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de notas quita y pon tipo acordeón de 2-7/8\"X 2-7/8\" color neón","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017600","items":[{"classification":{"description":"Notas de papel autoadhesivo","id":"14111530","scheme":"UNSPSC"},"description":"Notas quita y pon tipo acordeón de 2-7/8\"X 2-7/8\" color neón","id":"1","quantity":400.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":214.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-01T10:21:59-05:00"},"title":"Compra de notas quita y pon tipo acordeón de 2-7/8\"X 2-7/8\" color neón","value":{"amount":214.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0176002703415","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0176002703415_202307281720","date":"2021-09-17T14:31:26.487-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-30T10:11:21-05:00","id":"4146181","items":[{"classification":{"description":"Servicios Médicos\r\nSERVICIO Y REPARACION DE VIDEOCOLONOSCOPIO\r\nPENTAX EC-38i10L seri A112557,\r\nactivo 14838, daños fibra de luz y ccd","id":"95101013","scheme":"UNSPSC"},"description":"Servicios Médicos\r\nSERVICIO Y REPARACION DE VIDEOCOLONOSCOPIO\r\nPENTAX EC-38i10L seri A112557,\r\nactivo 14838, daños fibra de luz y ccd","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9050.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2332881-1-794838-28","name":"Endoservice S.A"}],"value":{"amount":9050.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-17T14:30:19-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4339082703413_202307281311","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4339082703413","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"endoservicesa@hotmail.es","telephone":"507-3960615"},"id":"2332881-1-794838-28","name":"Endoservice S.A","roles":["supplier","tenderer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]},{"contactPoint":{"email":"demetrio.pinzon@electronicamedica.com","telephone":"226-4646       "},"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO Y REPARACION DE VIDEOCOLONOSCOPIO","hasEnquiries":false,"id":"2021-1-10-0-04-CM-433908","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO Y REPARACION DE VIDEOCOLONOSCOPIO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":11030.5,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"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":"2332881-1-794838-28","name":"Endoservice S.A"},{"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-23T11:00:00-05:00","maxExtentDate":"2021-09-23T11:00:00-05:00","startDate":"2021-09-17T14:58:33-05:00"},"title":"SERVICIO DE MANTENIMIENTO Y REPARACION DE VIDEOCOLONOSCOPIO","value":{"amount":11030.5,"currency":"PAB"}},"bids":{"details":[{"id":"4146313","date":"2021-09-23T08:46:52-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIO DE MANTENIMIENTO Y REPARACION DE VIDEOCOLONOSCOPIO\r\nMarca: Pentax\r\nModelo: EC-38i10L\r\nActivo: A14838\r\nSerie: A112557","classification":{"description":"SERVICIO DE MANTENIMIENTO Y REPARACION DE VIDEOCOLONOSCOPIO\r\nMarca: Pentax\r\nModelo: EC-38i10L\r\nActivo: A14838\r\nSerie: A112557","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11030.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":11030,"currency":"PAB"},"tenderers":[{"id":"1889338","name":"ELECTRONICA MEDICA, S.A.","ruc":"678-298-131096-6"}]},{"id":"4146181","date":"2021-09-22T21:48:10-05:00","status":"valid","items":[{"id":"1","description":"Servicios Médicos\r\nSERVICIO Y REPARACION DE VIDEOCOLONOSCOPIO\r\nPENTAX EC-38i10L seri A112557,\r\nactivo 14838, daños fibra de luz y ccd","classification":{"description":"Servicios Médicos\r\nSERVICIO Y REPARACION DE VIDEOCOLONOSCOPIO\r\nPENTAX EC-38i10L seri A112557,\r\nactivo 14838, daños fibra de luz y ccd","id":"95101013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9050.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":9050,"currency":"PAB"},"tenderers":[{"id":"1968703","name":"Endoservice S.A","ruc":"2332881-1-794838-28"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4339082703413","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4339082703413_202307281311","date":"2021-09-17T14:30:19.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-17T14:29:39-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4339072703412_202307281311","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4339072703412","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE, HERRERA"},"contactPoint":{"email":"glflores@css.org.pa","name":"GLORIA EDITH FLORES FLORES","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000789042-06-01\nACCESORIO PARA LA BOLSA DE INFUSION PARA ALIMENTACION ENTERAL (BOLSA PARA ALIMENTACION ENTERAL POR BOMBA DE INFUSION)","hasEnquiries":false,"id":"2021-1-10-0-06-LP-433907","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA PARA ALIMENTACION ENTERAL POR BOMBA DE INFUSION)","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29850.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-28T11:30:00-05:00","maxExtentDate":"2021-09-28T11:30:00-05:00","startDate":"2021-09-22T10:40:00-05:00"},"title":"SOLICITUD N° 1000789042-06-01\nACCESORIO PARA LA BOLSA DE INFUSION PARA ALIMENTACION ENTERAL (BOLSA PARA ALIMENTACION ENTERAL POR BOMBA DE INFUSION)","value":{"amount":29850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4339072703412","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4339072703412_202307281311","date":"2021-09-17T14:29:39.09-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-09-17T14:28:35-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0456212703410_202307281720","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0456212703410","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"La Sra. Juana María Gaitán con cédula 8-763-1769 solicita apoyo económico  para cancelar los servicios funerarios de su madre la Sra.  Juana Saavedra Marin  con cedula 9-84-1954.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045621","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicios Funerarios y Traslado desde Panamá a Chorrera\r\nAtaúd colonial, arreglo floral, morgue privada, vestida.  ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-06T12:20:43-05:00"},"title":"La Sra. Juana María Gaitán con cédula 8-763-1769 solicita apoyo económico  para cancelar los servicios funerarios de su madre la Sra.  Juana Saavedra Marin  con cedula 9-84-1954.","value":{"amount":535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0456212703410","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0456212703410_202307281720","date":"2021-09-17T14:28:35.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-17T14:27:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4339062703408_202307281254","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4339062703408","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFCIO EL CRUCE"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES","hasEnquiries":false,"id":"2021-1-10-0-08-LP-433906","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRÃ?RGICO D/LATEX EST, T-6.5","id":"1","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" \tGUANTE QUIRÃ?RGICO D/LATEX EST, T-7","id":"2","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRÃ?RGICO D/LATEX EST, T-7.5.","id":"3","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE Qx. D/LATEX EST. T-8","id":"4","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":43000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-23T09:30:00-05:00","maxExtentDate":"2021-09-23T09:30:00-05:00","startDate":"2021-09-17T14:59:35-05:00"},"title":"GUANTES","value":{"amount":43000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4339062703408","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4339062703408_202307281254","date":"2021-09-17T14:27:33.827-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-09-17T14:27:02-05:00","id":"ocds-emvi6n-2021-0-21-0-08-LP-0166512703406_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-LP-0166512703406","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Ministerio de Desarrollo Social (MIDES), Avenida: Ricardo J. Alfaro, Edificio: Edison Center Nivel: 1er piso, Oficina: Local 1C (al lado de Ilumitec)."},"contactPoint":{"email":"rdegracia@mides.gob.pa","name":"RAFAEL DAVID DE GRACIA LARA","telephone":"507-5006084"},"id":"23310","identifier":{"id":"23310","legalName":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"ratedCriteria","description":"Seleccion de Firmas Consultoras para el \"Servicio de Pruebas de Acceso No Autorizado y Ciber Intelegencia\".","hasEnquiries":false,"id":"2021-0-21-0-08-LP-016651","items":[{"classification":{"description":"Servicios de consulta de la informática","id":"80101507","scheme":"UNSPSC"},"description":"Seleccion de Firmas Consultoras para el \"Servicio de Pruebas de Acceso No Autorizado y Ciber Intelegencia\".","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":171200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"23310","name":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":17,"endDate":"2021-10-04T15:00:00-05:00","maxExtentDate":"2021-10-04T15:00:00-05:00","startDate":"2021-09-17T14:41:51-05:00"},"title":"Seleccion de Firmas Consultoras para el \"Servicio de Pruebas de Acceso No Autorizado y Ciber Intelegencia\".","value":{"amount":171200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-LP-0166512703406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-LP-0166512703406_202307281358","date":"2021-09-17T14:27:02.753-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-17T14:26:22-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4339052703405_202307281311","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4339052703405","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CANULA NASAL PARA ADULTO GRANDE, CANULA NASAL PARA ADULTO MEDIANO, CANULA NASAL PARA ADULTO PEQUEÑO, TUBO CORRUGADO","hasEnquiries":false,"id":"2021-1-10-0-04-LP-433905","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CANULA NASAL PARA ADULTO GRANDE","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4200.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CANULA NASAL PARA ADULTO MEDIANO","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4200.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CANULA NASAL PARA ADULTO PEQUEÑO","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4200.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"TUBO CORRUGADO","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-23T11:30:00-05:00","maxExtentDate":"2021-09-23T11:30:00-05:00","startDate":"2021-09-17T14:44:31-05:00"},"title":"CANULA NASAL PARA ADULTO GRANDE, CANULA NASAL PARA ADULTO MEDIANO, CANULA NASAL PARA ADULTO PEQUEÑO, TUBO CORRUGADO","value":{"amount":24600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4339052703405","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4339052703405_202307281311","date":"2021-09-17T14:26:22.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-17T14:26:11-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0262852703404_202307281720","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0262852703404","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí, San Pablo Viejo, Vía Interamericana"},"contactPoint":{"email":"luis.dleon@obaldia.sld.pa","name":"LUIS DE LEON ","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE VIDEOVIGILANCIA. REQ. 57","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026285","items":[{"classification":{"description":"Sistemas de control o vigilancia de potencia","id":"39121106","scheme":"UNSPSC"},"description":"SISTEMA DE VIDEOVIGILANCIA (CAM/DVR/CAN). (VER ESPECIFICACIONES DEL RENGLÓN A CUMPLIR)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19120.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"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.","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-23T09:00:00-05:00","maxExtentDate":"2021-09-23T09:00:00-05:00","startDate":"2021-09-17T15:15:41-05:00"},"title":"SISTEMA DE VIDEOVIGILANCIA. REQ. 57","value":{"amount":19120.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0262852703404","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0262852703404_202307281720","date":"2021-09-17T14:26:11.613-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-17T14:26:11-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0074122703403_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0074122703403","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN  FELIX"},"contactPoint":{"email":"medisa11.n@gmail.com","name":"Medi Sanjur ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION DE VEHICULO G02532 TRANSPORTE REGIONAL MNB 2021.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007412","items":[{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"REPARACION DE EMBRAGUE.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos de salida de escape","id":"26131612","scheme":"UNSPSC"},"description":"REPARACION DE SISTEMA DE ESCAPE.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tacómetros","id":"41112802","scheme":"UNSPSC"},"description":"REPARACION  Y CAMBIO DE TACOS,DELANTEROS Y LIMPIEZA.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-20T15:42:09-05:00"},"title":"REPARACION DE VEHICULO G02532 TRANSPORTE REGIONAL MNB 2021.","value":{"amount":680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0074122703403","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0074122703403_202307281358","date":"2021-09-17T14:26:11.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-17T14:24:59-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4339042703399_202307281720","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4339042703399","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHIRIQUI, DR. RAFAEL HERNANDEZ L."},"contactPoint":{"email":"alematos@css.gob.pa","name":"ALEXANDER MATOS VARGAS","telephone":"507-7778429"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULA ENTERAL ESPECIALIZADA PARA PERSONAS CON DIABETES CON FIBRA.}\nCTNI: 90025","hasEnquiries":false,"id":"2021-1-10-0-04-LP-433904","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FORMULA ENTERAL ESPECIALIZADA PARA PERSONAS CON DIABETES CON FIBRA.\r\nPRESENTACION: LIQUIDA 200 A 250 ML","id":"1","quantity":1808.0,"unit":{"id":"MLLT","name":"Mililitros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5134.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-24T10:45:00-05:00","maxExtentDate":"2021-09-24T10:45:00-05:00","startDate":"2021-09-17T14:57:03-05:00"},"title":"FORMULA ENTERAL ESPECIALIZADA PARA PERSONAS CON DIABETES CON FIBRA.}\nCTNI: 90025","value":{"amount":5134.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4339042703399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4339042703399_202307281720","date":"2021-09-17T14:24:59.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-17T14:24:06-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4339032703398_202307281311","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4339032703398","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"ghilberth@css.gob.pa","name":"Guillermo Hilberth Morales","telephone":"507-750-0313"},"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":"DISPENSADOR PARA CUIDADO DE HIGIENE BUCAL DEL PACIENTE","hasEnquiries":false,"id":"2021-1-10-0-01-LP-433903","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"DISPENSADOR PARA CUIDADO DE HIGIENE BUCAL DEL PACIENTE","id":"1","quantity":175.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8662.5,"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":"2021-09-23T13:00:00-05:00","maxExtentDate":"2021-09-23T13:00:00-05:00","startDate":"2021-09-17T14:36:09-05:00"},"title":"DISPENSADOR PARA CUIDADO DE HIGIENE BUCAL DEL PACIENTE","value":{"amount":8662.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4339032703398","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4339032703398_202307281311","date":"2021-09-17T14:24:06.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-17T14:18:21-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4339012703393_202307281254","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4339012703393","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"hemendieta@css.gob.pa","name":"Herbet Abdiel Mendieta Vargas","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000783876-06-01 MARGARINA / MANTEQUILLA PORCIONADA / MANTEQUILLA","hasEnquiries":false,"id":"2021-1-10-0-06-CM-433901","items":[{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"MARGARINA","id":"1","quantity":120.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"MANTEQUILLA PORCIONADA","id":"2","quantity":10800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"MANTEQUILLA","id":"3","quantity":120.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2420.4,"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":"2021-10-05T10:19:35-05:00"},"title":"SOLICITUD N° 1000783876-06-01 MARGARINA / MANTEQUILLA PORCIONADA / MANTEQUILLA","value":{"amount":2420.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4339012703393","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4339012703393_202307281254","date":"2021-09-17T14:18:21.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-09-17T14:18:03-05:00","id":"ocds-emvi6n-2021-2-03-0-99-PE-0087062703391_202307281720","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-99-PE-0087062703391","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"DIABLO HEIGHTS."},"contactPoint":{"email":"ramon.bethancourt@amp.gob.pa","name":"Ramon Bethancourt Castillo","telephone":"501-4282"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE SALVATAJE Y DESGUACE DE LOS EQUIPOS FLOTANTES ALISA A Y ARLY KEN.","hasEnquiries":false,"id":"2021-2-03-0-99-PE-008706","items":[{"classification":{"description":"Trituradoras","id":"23101506","scheme":"UNSPSC"},"description":"SERVICIO DE SALVATAJE Y DESGUACE DE LOS EQUIPOS FLOTANTES ALISA A. Y ARLY KEN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":786849.5,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-20T14:02:16-05:00"},"title":"SERVICIO DE SALVATAJE Y DESGUACE DE LOS EQUIPOS FLOTANTES ALISA A Y ARLY KEN.","value":{"amount":786849.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-99-PE-0087062703391","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-99-PE-0087062703391_202307281720","date":"2021-09-17T14:18:03.837-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-17T14:15:09-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4339002703387_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4339002703387","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, FUENTES DEL CHASE"},"contactPoint":{"email":"zgaitan@css.gob.pa","name":"Zaida Gaitán","telephone":"346-0479"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCIÓN DE LUGOL ENTRE 0.1 Y 10%  PARA USO DE COLPOSCOPIA","hasEnquiries":false,"id":"2021-1-10-0-15-LP-433900","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SOLUCIÓN DE LUGOL   ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SOLUCIÓN DE SULFATO FERRICO ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ACIDO TRICLOROACETICO ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ACIDO ACETICO AL 5% ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":768.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-09-21T12:00:00-05:00","maxExtentDate":"2021-09-21T12:00:00-05:00","startDate":"2021-09-17T14:24:00-05:00"},"title":"SOLUCIÓN DE LUGOL ENTRE 0.1 Y 10%  PARA USO DE COLPOSCOPIA","value":{"amount":768.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4339002703387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4339002703387_202307281358","date":"2021-09-17T14:15:09.1-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-17T14:14:14-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4338992703386_202307281254","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4338992703386","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFCIO EL CRUCE"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"IBUPROFENO, 400MG, CÁP O TAB; VO  (2) CONVOCATORIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-433899","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" \tIBUPROFENO, 400MG, CÁP O TAB; VO","id":"1","quantity":450000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-23T09:30:00-05:00","maxExtentDate":"2021-09-23T09:30:00-05:00","startDate":"2021-09-17T15:12:57-05:00"},"title":"IBUPROFENO, 400MG, CÁP O TAB; VO  (2) CONVOCATORIA","value":{"amount":31500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4338992703386","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4338992703386_202307281254","date":"2021-09-17T14:14:14.907-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-09-17T14:14:02-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0175992703385_202307281254","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0175992703385","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PERU Y CUBA, CALLES 31 Y 32, CORREGIMIENTO DE CALIDONIA."},"contactPoint":{"email":"rolando.rios@lnb.gob.pa","name":"Rolando Ríos","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL REQUERIDO PARA LA CONFECCION DE SOBRE Y MUEBLES DE CUBICULOS PARA LA AGENCIA DE SAN MIGUELITO","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017599","items":[{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"LAMINA DE PLYWOOD PINO RADIATA RH B/C WBP 1220X2440X18MM\t\t\t\t\t\t\t\t\t\t\r\n","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"LAMINA FORMALITE 2108 F8T HUMO 1220X2440 MM\t\t\t\t\t\t\t\t\t\t\r\n","id":"2","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO DE CONTACTO #500\t\t\t\t\t\t\t\t\t\t\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1735.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-22T09:34:11-05:00"},"title":"MATERIAL REQUERIDO PARA LA CONFECCION DE SOBRE Y MUEBLES DE CUBICULOS PARA LA AGENCIA DE SAN MIGUELITO","value":{"amount":1735.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0175992703385","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0175992703385_202307281254","date":"2021-09-17T14:14:02.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-17T14:14:00-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4338982703384_202307281358","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4338982703384","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHIRIQUI, DR. RAFAEL HERNADEZ L."},"contactPoint":{"email":"alematos@css.gob.pa","name":"ALEXANDER MATOS VARGAS","telephone":"507-7778429"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Fórmula enteral líquida completa hiperproteica para usar en pacientes como soporte nutricional en enfermedades neurodegenerativas y lesiones neurocríticas\nCTNI: 106455","hasEnquiries":false,"id":"2021-1-10-0-04-LP-433898","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Fórmula enteral líquida completa hiperproteica para usar en pacientes como soporte nutricional en enfermedades neurodegenerativas y lesiones neurocríticas \r\nPRESENTACION:BOTELLA PLASTICA DE 200ML.","id":"1","quantity":1440.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8121.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-09-24T11:15:00-05:00","maxExtentDate":"2021-09-24T11:15:00-05:00","startDate":"2021-09-17T14:48:38-05:00"},"title":"Fórmula enteral líquida completa hiperproteica para usar en pacientes como soporte nutricional en enfermedades neurodegenerativas y lesiones neurocríticas\nCTNI: 106455","value":{"amount":8121.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4338982703384","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4338982703384_202307281358","date":"2021-09-17T14:14:00.613-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-09-17T14:12:55-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0228032703383_202307281720","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0228032703383","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"EIDIFICIO GIL PONCE, ANCÓN,"},"contactPoint":{"email":"rballesteros@organojudicial.gob.pa","name":"Rosa Daniela Ballesteros Aguilar","telephone":"212-7348 ext.8087"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO  TONER BROTHER  TN-225 MAGENTA, HL-3140CW;  PARA IMPRESORA BROTHER.","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022803","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"SUMINISTRO  TONER BROTHER  TN-225 MAGENTA, HL-3140CW;  PARA IMPRESORA BROTHER.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":250.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-20T14:23:04-05:00"},"title":"SUMINISTRO  TONER BROTHER  TN-225 MAGENTA, HL-3140CW;  PARA IMPRESORA BROTHER.","value":{"amount":250.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0228032703383","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0228032703383_202307281720","date":"2021-09-17T14:12:55.017-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}