{"recordsCount":416650,"pages":8333,"page":8271,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8272","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8270","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":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-01-25T09:59:30-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0044182516116_202307280739","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0044182516116","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 610 CAJAS DE GUANTES DE NITRILO PARA ABASTECER EL ALMACEN DEL SERVICIO NACIONAL DE MIGRACION.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004418","items":[{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"CAJAS DE GUANTES DE NITRILO  TALLA M","id":"1","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"CAJAS DE GUANTES DE NITRILO TALLA L","id":"2","quantity":310.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8778.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-26T06:41:21-05:00"},"title":"ADQUISICION DE 610 CAJAS DE GUANTES DE NITRILO PARA ABASTECER EL ALMACEN DEL SERVICIO NACIONAL DE MIGRACION.","value":{"amount":8778.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0044182516116","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0044182516116_202307280739","date":"2021-01-25T09:59:30.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-25T09:59:22-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3942612516115_202307280732","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3942612516115","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"nivergara@css.gob.pa","name":"Nitzia P. Vergara C.","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD Nº 1000727910-06-01 DESINFECTANTE EN AEROSOL","hasEnquiries":false,"id":"2021-1-10-0-06-CM-394261","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE EN AEROSOL ","id":"1","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1713.6,"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":"2021-01-25T12:29:22-05:00"},"title":"SOLICITUD Nº 1000727910-06-01 DESINFECTANTE EN AEROSOL","value":{"amount":1713.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3942612516115","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3942612516115_202307280732","date":"2021-01-25T09:59:22.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-25T09:55:25-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3942602516113_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3942602516113","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 CHIRIQUI. VIA COQUITO.\nDEPARTAMENTO DE COMPRAS DE LA COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI"},"contactPoint":{"email":"nmontenegro@css.org.pa","name":"NELVA ANGELICA MONTENEGRO","telephone":"775-0404"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BINDING CASE #51","hasEnquiries":false,"id":"2021-1-10-0-04-CM-394260","items":[{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"BINDING CASE #51","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":269.0,"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":"2021-01-25T10:09:36-05:00"},"title":"BINDING CASE #51","value":{"amount":269.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3942602516113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3942602516113_202307280737","date":"2021-01-25T09:55:25.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-25T09:55:21-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0082722516112_202307280732","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0082722516112","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA, CHITRE"},"contactPoint":{"email":"ial0304@hotmail.com","name":"Indira Avila Lopez ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DINOPROSTONE, 2 MG/ 3 G, GEL, TUBO CON APLICADOR PRECARGADO O JERINGA, VIA VAGINAL, FICHA TECNICA: 10893, REQ F-004-2100333","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008272","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DINOPROSTONE, 2 MG/ 3 G, GEL, TUBO CON APLICADOR PRECARGADO O JERINGA, VIA VAGINAL, FICHA TECNICA: 10893. PRESENTACION: TUBO","id":"1","quantity":714.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29988.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPARTAMENTO DE COMPRAS DEL HOSPITAL REGIONAL DR. CECILIO A CASTILLERO","tenderers":[{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-01-29T13:30:00-05:00","maxExtentDate":"2021-01-29T13:30:00-05:00","startDate":"2021-01-25T11:00:57-05:00"},"title":"DINOPROSTONE, 2 MG/ 3 G, GEL, TUBO CON APLICADOR PRECARGADO O JERINGA, VIA VAGINAL, FICHA TECNICA: 10893, REQ F-004-2100333","value":{"amount":29988.0,"currency":"PAB"}},"bids":{"details":[{"id":"3872855","date":"2021-01-29T11:24:27-05:00","status":"disqualified","items":[{"id":"1","description":"NOMBRE GENÉRICO: DINOPROSTONE, 2MG/3G, GEL, TUBO CON APLICADOR PRECARGADO O JERINGA VIA VAGINAL  \r\nFICHA TÉCNICA: 10893\r\nNOMBRE COMERCIAL: PROSTIN E2/3G GEL VAGINAL\r\nMARCA: PFIZER\r\nFABRICANTE: PFIZER MANUFACTURING BELGIUM NV. PARA: PFIZER, S. A. DE BELGIC","classification":{"description":"NOMBRE GENÉRICO: DINOPROSTONE, 2MG/3G, GEL, TUBO CON APLICADOR PRECARGADO O JERINGA VIA VAGINAL  \r\nFICHA TÉCNICA: 10893\r\nNOMBRE COMERCIAL: PROSTIN E2/3G GEL VAGINAL\r\nMARCA: PFIZER\r\nFABRICANTE: PFIZER MANUFACTURING BELGIUM NV. PARA: PFIZER, S. A. DE BELGIC","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.67,"currency":"PAB"}},"quantity":714}],"value":{"amount":42,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0082722516112","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0082722516112_202307280732","date":"2021-01-25T09:55:21.7-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-01T15:23:00-05:00","id":"3872264","items":[{"classification":{"description":"SERVICIO DE VALIJA DE PUERTA A PUERTA A NIVEL NACIONAL DURANTE LOS MESES DE FEBRERO DE 2021 HASTA EL 31 DE DICIEMBRE DE 2021.","id":"48101901","scheme":"UNSPSC"},"description":"SERVICIO DE VALIJA DE PUERTA A PUERTA A NIVEL NACIONAL DURANTE LOS MESES DE FEBRERO DE 2021 HASTA EL 31 DE DICIEMBRE DE 2021.","id":"1","quantity":11.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3009.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155652095-2-2017-14","name":"RED INTEGRADORA PANAMA S.A"}],"value":{"amount":1700.0,"currency":"PAB"}}],"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-01-25T09:52:17-05:00","id":"ocds-emvi6n-2021-0-10-0-99-CM-0307512516103_202307280739","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-99-CM-0307512516103","parties":[{"contactPoint":{"email":"alexandra.sampedro@redservi.com.co","telephone":"507-3935511"},"id":"155652095-2-2017-14","name":"RED INTEGRADORA PANAMA S.A","roles":["supplier","tenderer"]},{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]},{"contactPoint":{"email":"carlosarosemena@hotmail.es","telephone":"507-3889628"},"id":"2-721-2002-48","name":"SOLUCIONES LOGISTICAS PLUS","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE VALIJA  DE PUERTA A PUERTA A NIVEL NACIONAL DURANTE LOS MESES DE FEBRERO DE 2021 HASTA EL 31 DE DICIEMBRE DE 2021.","hasEnquiries":false,"id":"2021-0-10-0-99-CM-030751","items":[{"classification":{"description":"Vajillas de servicio","id":"48101901","scheme":"UNSPSC"},"description":"SERVICIO DE VALIJA  DE PUERTA A PUERTA A NIVEL NACIONAL DURANTE LOS MESES DE FEBRERO DE 2021 HASTA EL 31 DE DICIEMBRE DE 2021, CHIRIQUI, NIVEL CENTRAL -VERAGUAS, HERRERA, COCLE, CAPIRA, COLON, CHEPO, LOS SANTOS, CHANGUINOLA DARIEN, Y PANAMA.","id":"1","quantity":11.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":20240.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"EN LAS OFICINAS DEL DEPARTAMENTO DE COMPRA, EDIFICIO 578 PLANTA BAJA","tenderers":[{"id":"155652095-2-2017-14","name":"RED INTEGRADORA PANAMA S.A"},{"id":"2-721-2002-48","name":"SOLUCIONES LOGISTICAS PLUS"}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-01-29T12:00:00-05:00","maxExtentDate":"2021-01-29T12:00:00-05:00","startDate":"2021-01-25T10:50:43-05:00"},"title":"SERVICIO DE VALIJA  DE PUERTA A PUERTA A NIVEL NACIONAL DURANTE LOS MESES DE FEBRERO DE 2021 HASTA EL 31 DE DICIEMBRE DE 2021.","value":{"amount":20240.0,"currency":"PAB"}},"bids":{"details":[{"id":"3872264","date":"2021-01-29T10:44:40-05:00","status":"valid","items":[{"id":"1","description":"SERVICIO DE VALIJA DE PUERTA A PUERTA A NIVEL NACIONAL DURANTE LOS MESES DE FEBRERO DE 2021 HASTA EL 31 DE DICIEMBRE DE 2021.","classification":{"description":"SERVICIO DE VALIJA DE PUERTA A PUERTA A NIVEL NACIONAL DURANTE LOS MESES DE FEBRERO DE 2021 HASTA EL 31 DE DICIEMBRE DE 2021.","id":"48101901","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3009.0,"currency":"PAB"}},"quantity":11}],"value":{"amount":3009,"currency":"PAB"},"tenderers":[{"id":"2004483","name":"RED INTEGRADORA PANAMA S.A","ruc":"155652095-2-2017-14"}]},{"id":"3872327","date":"2021-01-29T07:10:49-05:00","status":"disqualified","items":[{"id":"1","description":"Vajillas de servicio","classification":{"description":"Vajillas de servicio","id":"48101901","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1700.0,"currency":"PAB"}},"quantity":11}],"value":{"amount":1700,"currency":"PAB"},"tenderers":[{"id":"2025176","name":"SOLUCIONES LOGISTICAS PLUS","ruc":"2-721-2002-48"}]}]}},"ocid":"ocds-emvi6n-2021-0-10-0-99-CM-0307512516103","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-99-CM-0307512516103_202307280739","date":"2021-01-25T09:52:17.35-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-10T12:44:00-05:00","id":"3872803","items":[{"classification":{"description":"TICAFF CITRATO DE CAFEÍNA 20 MG/ML SOLUCIÓN VÍA ORAL E I.V. \r\nFICHA TÉCNICA 107189 REQ. F-005-2100337-2021\r\nCONCENTRACIÓN: 20 MG/ML VIAL DE 3 ML\r\nVÍA DE ADMINISTRACIÓN: VÍA ORAL E INTRAVENOSA\r\nMARCA:  LASMA\r\nFABRICADO POR:  LABORATORIOS RYAN DE COLOMBIA P","id":"95101012","scheme":"UNSPSC"},"description":"TICAFF CITRATO DE CAFEÍNA 20 MG/ML SOLUCIÓN VÍA ORAL E I.V. \r\nFICHA TÉCNICA 107189 REQ. F-005-2100337-2021\r\nCONCENTRACIÓN: 20 MG/ML VIAL DE 3 ML\r\nVÍA DE ADMINISTRACIÓN: VÍA ORAL E INTRAVENOSA\r\nMARCA:  LASMA\r\nFABRICADO POR:  LABORATORIOS RYAN DE COLOMBIA P","id":"1","quantity":120.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":216.48,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2656687-1-841541-85","name":"DROGUERÍA E IMPORTADORA ALEMANA S.A."}],"value":{"amount":216.48,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-25T09:47:40-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0082712516092_202307280739","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0082712516092","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA - CHITRE"},"contactPoint":{"email":"nergz@hotmail.com","name":"NERIS  GONZALEZ","telephone":"996-4194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]},{"contactPoint":{"email":"elias.santos@drogueriaalemana.com","telephone":"507-203-1231"},"id":"2656687-1-841541-85","name":"DROGUERÍA E IMPORTADORA ALEMANA S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ-F-005-2100337-2021, CAFEINA CITRATO 20MG/ML, SOLUCION , VIAL I.V. FICHA  TECNICA: 107189","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008271","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CAFEINA CITRATO 20MG/ML, SOLUCION , VIAL I.V. FICHA TECNICA: 107189","id":"1","quantity":120.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29760.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":".","tenderers":[{"id":"2656687-1-841541-85","name":"DROGUERÍA E IMPORTADORA ALEMANA S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-01-29T13:30:00-05:00","maxExtentDate":"2021-01-29T13:30:00-05:00","startDate":"2021-01-25T11:24:56-05:00"},"title":"REQ-F-005-2100337-2021, CAFEINA CITRATO 20MG/ML, SOLUCION , VIAL I.V. FICHA  TECNICA: 107189","value":{"amount":29760.0,"currency":"PAB"}},"bids":{"details":[{"id":"3872803","date":"2021-01-29T11:14:43-05:00","status":"valid","items":[{"id":"1","description":"TICAFF CITRATO DE CAFEÍNA 20 MG/ML SOLUCIÓN VÍA ORAL E I.V. \r\nFICHA TÉCNICA 107189 REQ. F-005-2100337-2021\r\nCONCENTRACIÓN: 20 MG/ML VIAL DE 3 ML\r\nVÍA DE ADMINISTRACIÓN: VÍA ORAL E INTRAVENOSA\r\nMARCA:  LASMA\r\nFABRICADO POR:  LABORATORIOS RYAN DE COLOMBIA P","classification":{"description":"TICAFF CITRATO DE CAFEÍNA 20 MG/ML SOLUCIÓN VÍA ORAL E I.V. \r\nFICHA TÉCNICA 107189 REQ. F-005-2100337-2021\r\nCONCENTRACIÓN: 20 MG/ML VIAL DE 3 ML\r\nVÍA DE ADMINISTRACIÓN: VÍA ORAL E INTRAVENOSA\r\nMARCA:  LASMA\r\nFABRICADO POR:  LABORATORIOS RYAN DE COLOMBIA P","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":216.48,"currency":"PAB"}},"quantity":120}],"value":{"amount":216,"currency":"PAB"},"tenderers":[{"id":"1979127","name":"DROGUERÍA E IMPORTADORA ALEMANA S.A.","ruc":"2656687-1-841541-85"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0082712516092","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0082712516092_202307280739","date":"2021-01-25T09:47:40.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-25T09:47:34-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-3942542516091_202307280732","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3942542516091","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CIRCUITO VENTILADOR, ADULTO, DES","hasEnquiries":false,"id":"2021-1-10-0-01-LP-394254","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" SE ESTA COPRANDO ACCESORIO : 7.1- CIRCUITO DE PACIENTES REUT. QUE SEA COMPATIBLE CON LOS EQUIPOS EXISTENTES EN LA INSTITUCION. MARCA ZOLL, MODELO EM V 731.ACTIVO : 929144, 929145, 929146, 929147 Y 929148","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-01-26T14:30:00-05:00","maxExtentDate":"2021-01-26T14:30:00-05:00","startDate":"2021-01-25T12:45:29-05:00"},"title":"CIRCUITO VENTILADOR, ADULTO, DES","value":{"amount":13500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3942542516091","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-3942542516091_202307280732","date":"2021-01-25T09:47:34.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-25T09:44:00-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3942522516089_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3942522516089","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN PROVINCIAL DE CHIRIQUÍ, C.S.S."},"contactPoint":{"email":"frearauz@css.gob.pa","name":"Fredy Arauz ","telephone":"777-1890"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TRATAMIENTO, TRASLADO Y DISPOSICIÓN FINAL DE DESECHOS DE LA POLICLINICA PABLO ESPINOSA, BUGABA.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-394252","items":[{"classification":{"description":"Servicios de tratamiento de superficie","id":"73181020","scheme":"UNSPSC"},"description":"SERVICIO DE TRATAMIENTO, TRASLADO Y DISPOSICIÓN FINAL DE DESECHOS DE LA POLICLINICA PABLO ESPINOSA, BUGABA","id":"1","quantity":3.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4500.0,"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":"2021-01-25T10:04:05-05:00"},"title":"SERVICIO DE TRATAMIENTO, TRASLADO Y DISPOSICIÓN FINAL DE DESECHOS DE LA POLICLINICA PABLO ESPINOSA, BUGABA.","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3942522516089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3942522516089_202307280737","date":"2021-01-25T09:44:00.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-01-25T09:43:38-05:00","id":"ocds-emvi6n-2021-0-18-02-05-CM-0044172516088_202307280732","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-05-CM-0044172516088","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO"},"contactPoint":{"email":"comprasmigracion@hotmail.com","name":"Roberto Lasso ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE SERVICIO DE ALQUILER DE AUTO BUSES TIPO NEVERA PARA EL TRASLADO DE CIUDADANOS CUBANOS Y EXTRACONTINENTALES  DESDE LA PROVINCIA DE DARIEN HACIA LOS PLANES DE GUALACA.","hasEnquiries":false,"id":"2021-0-18-02-05-CM-004417","items":[{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"ALQUILER DE BUSES PARA TRASLADO DE MIGRANTES CUBANOS Y EXTRACONTINENTALES DESDE METETI/PEÑITA/SAN VICENTE LA PROVINCIA DE DARIEN HACIA LOS PLANES DE GUALACA EN LA PROVINCIA DE CHIRIQUI, CAPÁCIDAD DE 45 PASAJEROS CON A/C MALETEROS/A REQUERIMIENTO.","id":"1","quantity":7.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5425.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-12T07:19:50-05:00"},"title":"SUMINISTRO DE SERVICIO DE ALQUILER DE AUTO BUSES TIPO NEVERA PARA EL TRASLADO DE CIUDADANOS CUBANOS Y EXTRACONTINENTALES  DESDE LA PROVINCIA DE DARIEN HACIA LOS PLANES DE GUALACA.","value":{"amount":5425.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-05-CM-0044172516088","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-05-CM-0044172516088_202307280732","date":"2021-01-25T09:43:38.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-25T09:41:07-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-3942502516083_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3942502516083","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"dolopez@css.org.pa","name":"Dora lopez","telephone":"997-0944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PANTALLAS PROTECTORAS FACIAL","hasEnquiries":false,"id":"2021-1-10-0-02-CM-394250","items":[{"classification":{"description":"Protectores de ventilador o accesorios","id":"40101605","scheme":"UNSPSC"},"description":"350 UNIDADES DE PANTALLAS PROTECTORA FACIAL","id":"1","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":262.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-25T10:26:36-05:00"},"title":"PANTALLAS PROTECTORAS FACIAL","value":{"amount":262.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3942502516083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-3942502516083_202307280737","date":"2021-01-25T09:41:07.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-25T09:40:31-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0255652516082_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0255652516082","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34, AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FUMIGACION PARA EL AÑO 2021\nCRS-07-2021\nASEO Y MENSAJERIA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025565","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EL CONTROL DE TODA CLASE DE INSECTOS RASTREROS, VOLADORES, RATAS, COMEJÉN Y POLILLAS. EL SERVICIO ES PARA CUBRIR LOS MESES DE ENERO A DICIEMBRE DE 2021.","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-25T13:00:36-05:00"},"title":"SERVICIO DE FUMIGACION PARA EL AÑO 2021\nCRS-07-2021\nASEO Y MENSAJERIA","value":{"amount":5040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0255652516082","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0255652516082_202307280737","date":"2021-01-25T09:40:31.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-01-25T09:33:15-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0044162516072_202307280732","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0044162516072","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE SERVICIO DE SUCCION DE TANQUE SEPTICO EN EL EDIFICIO SEDE DEL SERVICIO NACIONAL DE MIGRACION.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004416","items":[{"classification":{"description":"Bombas de succión","id":"42272010","scheme":"UNSPSC"},"description":"SERVICIO DE SUCCION DE TANQUE SEPTICO EN EL EDIFICIO, CAMION VACUUM DE 5000 GALONES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":845.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-27T12:02:12-05:00"},"title":"ADQUISICION DE SERVICIO DE SUCCION DE TANQUE SEPTICO EN EL EDIFICIO SEDE DEL SERVICIO NACIONAL DE MIGRACION.","value":{"amount":845.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0044162516072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0044162516072_202307280732","date":"2021-01-25T09:33:15.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-25T09:30:13-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0237162516069_202307280732","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0237162516069","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Pablo, David Chiriquí."},"contactPoint":{"email":"onelia.camarena@obaldia.sld.pa","name":"Onelia Rosas Camarena","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE LABORATORIO. REQ. 42","hasEnquiries":false,"id":"2021-0-12-119-04-CM-023716","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PROLACTINA ARCHITEC. F.T. 62258 PRESENTACIÓN: CX100 PBAS\r\nVENCIMIENTO 6 MESES.","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CA-19 ARCHITEC. F.T. 62254. PRESENTACIÓN: CX100 PRUEBAS.\r\nVENCIMIENTO 6 MESES.","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CA-15-3 ARCHITEC. F.T. 62004. PRESENTACIÓN: CX100 PRUEBAS. VENCIMIENTO 12 MESES.","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AFP ARCHITEC. F.T. 62257. PRESENTACIÓN: C X100 PRUEBAS. VENCIMIENTO 6 MESES.","id":"4","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CA-125 ARCHITEC. F.T. 62002. PRESENTACIÓN: CX100 PRUEBAS. VENCIMIENTO 12 MESES.","id":"5","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CEA ARCHITEC. F.T. 62255. PRESENTACIÓN: CX100 PRUEBAS.\r\nVENCIMIENTO 6 MESES.","id":"6","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5055.75,"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":"2021-01-29T09:19:34-05:00"},"title":"INSUMOS DE LABORATORIO. REQ. 42","value":{"amount":5055.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0237162516069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0237162516069_202307280732","date":"2021-01-25T09:30:13.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-01-25T09:29:56-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0550452516068_202307280739","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0550452516068","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"zulineth.rodriguez@up.ac.pa","name":"Zulineth Del carmen Rodriguez Torres","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TERMÓMETROS SOLICITADOS POR LA VICERRECTORIA DE INVESTIGACIÓN Y POSTGRADO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055045","items":[{"classification":{"description":"Termómetros de resistencia","id":"41112211","scheme":"UNSPSC"},"description":"TERMOMETRO ONFARROJO AUTOMATICO, MONTABLE BASE TIPO TRIPODE ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":232.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-28T09:48:51-05:00"},"title":"COMPRA DE TERMÓMETROS SOLICITADOS POR LA VICERRECTORIA DE INVESTIGACIÓN Y POSTGRADO","value":{"amount":232.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0550452516068","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0550452516068_202307280739","date":"2021-01-25T09:29:56.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-01-25T09:25:37-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0428942516061_202307280732","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0428942516061","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ENTRANDO POR EL ESPINO DE LA CHORRERA, VIA CERRO CAMA CORREGIMIENTO DE SANTA RITA, FRENTE A LA ESTACION DE POLICIA."},"contactPoint":{"email":"nvv21@hotmail.com","name":"nilka  velasquez","telephone":"244-11-06"},"id":"22040","identifier":{"id":"22040","legalName":"P.C. SANTA RITA","scheme":"PA-PRP"},"name":"P.C. SANTA RITA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS PARA LA REPARACION Y MANTENIMIENTO DEL VEHICULO MITSUBISHI PICK UP MODELO L2000 AÑO 1999 PLACA 007065 UNIDAD 000. PLACA DE BIENES PATRIMONIALES 0000.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-042894","items":[{"classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"description":"LLANTAS 31X10.50 R15 LT E INCLUYE INSTALACION BALANCE Y ALINEAMIENTO.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":588.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22040","name":"P.C. SANTA RITA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-25T09:37:17-05:00"},"title":"PIEZAS PARA LA REPARACION Y MANTENIMIENTO DEL VEHICULO MITSUBISHI PICK UP MODELO L2000 AÑO 1999 PLACA 007065 UNIDAD 000. PLACA DE BIENES PATRIMONIALES 0000.","value":{"amount":588.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0428942516061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0428942516061_202307280732","date":"2021-01-25T09:25:37.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-25T09:25:28-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3942472516060_202307280739","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3942472516060","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Unidad de Compras"},"contactPoint":{"email":"daortega@css.gob.pa","name":"DAYSI ORTEGA","telephone":"513-3712"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Consumibles de impresión","hasEnquiries":false,"id":"2021-1-10-0-08-CM-394247","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner Kyocera modelo TK-8337 (Negro y de colores) 10 de c/u","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6240.0,"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":"2021-01-26T12:19:42-05:00"},"title":"Consumibles de impresión","value":{"amount":6240.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3942472516060","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3942472516060_202307280739","date":"2021-01-25T09:25:28.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-25T09:24:53-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3942452516058_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3942452516058","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN PROVINCIAL DE LA CAJA DE SEGURO SOCIAL\nVÍA INTERAMERICANA FRENTE AL MALL CHIRIQUI"},"contactPoint":{"email":"ihernandez@css.gob.pa","name":"Ilka Yesenia HernándezPuga","telephone":"507-7753257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FUMIGACION INTERNA Y EXTERNA EN LA COORDINACION PROVINCIAL CSS. CHIRIQUI Y CASA DEL JUBILADO.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-394245","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACION INTERNA Y EXTERNA EN LA COORDINACION PROVINCIAL CSS. CHIRIQUI Y CASA DEL JUBILADO.","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":720.0,"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":"2021-01-25T09:38:59-05:00"},"title":"SERVICIO DE FUMIGACION INTERNA Y EXTERNA EN LA COORDINACION PROVINCIAL CSS. CHIRIQUI Y CASA DEL JUBILADO.","value":{"amount":720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3942452516058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3942452516058_202307280737","date":"2021-01-25T09:24:53.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-25T09:23:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3942442516056_202307280732","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3942442516056","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"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":"LICITACIÓN PUBLICA DE MENOR CUANTÍA (APREMIANTE) 1000731976-08-94 (GUANTES QUIRURGICO DE LATEX ESTERIL)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-394244","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRURGICO DE LATEX ESTERIL TAMAÑO 6","id":"1","quantity":8000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRURGICO DE LATEX ESTERIL TAMAÑO 6,5 ","id":"2","quantity":5000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRURGICO DE LATEX ESTERIL TAMAÑO 7","id":"3","quantity":5000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRURGICO DE LATEX ESTERIL TAMAÑO 7,5,","id":"4","quantity":5000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8050.0,"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":0,"endDate":"2021-01-25T13:30:00-05:00","maxExtentDate":"2021-01-25T13:30:00-05:00","startDate":"2021-01-25T11:15:58-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA (APREMIANTE) 1000731976-08-94 (GUANTES QUIRURGICO DE LATEX ESTERIL)","value":{"amount":8050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3942442516056","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3942442516056_202307280732","date":"2021-01-25T09:23:53.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-01-25T09:21:58-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0095222516051_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0095222516051","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE BOCAS DEL TORO, DISTRITO DE CHANGUINOLA, CORREGIMIENTO EL EMPALME, C.E.B.G. BILNGÜE EL EMPALME."},"contactPoint":{"email":"elempalme5320@gmail.com","name":"Dalys Galástica","telephone":"507-7586131"},"id":"21476","identifier":{"id":"21476","legalName":"C.E.B.G. EL EMPALME","scheme":"PA-PRP"},"name":"C.E.B.G. EL EMPALME","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESORAS PARA LOS IMPRESOS DE DOCUMENTOS DE LA OFICINA DE C.E.B.G. B. EL EMPALME.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009522","items":[{"classification":{"description":"Impresoras de chorro de tinta","id":"43212104","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 56F4H00","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1635.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21476","name":"C.E.B.G. EL EMPALME"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-25T09:36:06-05:00"},"title":"IMPRESORAS PARA LOS IMPRESOS DE DOCUMENTOS DE LA OFICINA DE C.E.B.G. B. EL EMPALME.","value":{"amount":1635.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0095222516051","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0095222516051_202307280737","date":"2021-01-25T09:21:58.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-25T09:20:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3942432516049_202307280739","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3942432516049","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION No.1000731018-0893\nHORA : 10:15 A.M.\nCOTIZADOR : EDDA N. DE GRACIA T."},"contactPoint":{"email":"eddegracia@css.org.pa","name":"EDDA DE GRACIA","telephone":"503-1859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"INDICADOR BIOLOGICO A VAPOR. SE REQUIERE: TIEMPO DE LECTURA DE 1 (UNA) HORA PRESENTACION : 50 UNIDADES POR BOX","hasEnquiries":false,"id":"2021-1-10-0-08-LP-394243","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INDICADOR BIOLOGICO A VAPOR. SE REQUIERE: TIEMPO DE LECTURA DE 1 (UNA) HORA PRESENTACION : 50 UNIDADES POR BOX","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-01-28T10:15:00-05:00","maxExtentDate":"2021-01-28T10:15:00-05:00","startDate":"2021-01-25T09:55:39-05:00"},"title":"INDICADOR BIOLOGICO A VAPOR. SE REQUIERE: TIEMPO DE LECTURA DE 1 (UNA) HORA PRESENTACION : 50 UNIDADES POR BOX","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3942432516049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3942432516049_202307280739","date":"2021-01-25T09:20:22.34-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-01-25T09:18:03-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0428932516046_202307280739","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0428932516046","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BURUNGA, CALLE 2 DE MAYO"},"contactPoint":{"email":"hegarcia86@hotmail.com","name":"Harold Garcia ","telephone":"507-61564137"},"id":"21997","identifier":{"id":"21997","legalName":"CENTRO B. REYNA TORRES","scheme":"PA-PRP"},"name":"CENTRO B. REYNA TORRES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales de aseo y limpieza para aulas, baños y oficinas administrativas","hasEnquiries":false,"id":"2021-0-07-11-15-CM-042893","items":[{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"Desicfectante para piso botellas chicas. 16 oz","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"desinfectante para muebles. botellas chicas 250ml","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"Cloro para limpieza. botallas chicas chicas 350 ml","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pulidores de suelo","id":"47121603","scheme":"UNSPSC"},"description":"Trapeador nylon . color azul ","id":"4","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"Palo de trapeador de aluminio con cabezal plastico 18\"","id":"5","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"Escoba tipo cepillo polipropileno con manco de madera ","id":"6","quantity":6.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogedores","id":"47131601","scheme":"UNSPSC"},"description":"Recogedor resistente colores surtidos con palo largo","id":"7","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":812.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21997","name":"CENTRO B. REYNA TORRES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-25T10:01:42-05:00"},"title":"Compra de materiales de aseo y limpieza para aulas, baños y oficinas administrativas","value":{"amount":812.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0428932516046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0428932516046_202307280739","date":"2021-01-25T09:18:03.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-25T09:15:21-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0203512516039_202307280738","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0203512516039","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA SECCION DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PIS"},"contactPoint":{"email":"salveo@hst.gob.pa","name":"Silvia de Alveo","telephone":"507-5075654"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"**21-0175**CEPILLO PARA LAVADO QUIRURGICO DESECHABLE CON CLOREXIDINA AL 4%, ESTERIL F/T 22967","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020351","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"**CEPILLO PARA LAVADO QUIRURGICO DESECHABLE CON CLOREXIDINA AL 4%, ESTERIL F/T 22967**","id":"1","quantity":16800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13482.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"SISTEMA ELECTRONICO DE PANAMA COMPRA","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-01T12:00:00-05:00","maxExtentDate":"2021-02-01T12:00:00-05:00","startDate":"2021-01-25T13:17:29-05:00"},"title":"**21-0175**CEPILLO PARA LAVADO QUIRURGICO DESECHABLE CON CLOREXIDINA AL 4%, ESTERIL F/T 22967","value":{"amount":13482.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0203512516039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0203512516039_202307280738","date":"2021-01-25T09:15:21.367-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-08T10:51:24-05:00","id":"3872402","items":[{"classification":{"description":"Gluconato de Corhexidina al 4% ...FT102970. Mar: Foam Safe, Cat. 403, Fab: Gremed Medical Products, País Orig y Proc: USA, Ven: 24 Meses, Ent: 10 Días Hábiles, Lug de Ent: L/I, Pag: Cr.","id":"51102707","scheme":"UNSPSC"},"description":"Gluconato de Corhexidina al 4% ...FT102970. Mar: Foam Safe, Cat. 403, Fab: Gremed Medical Products, País Orig y Proc: USA, Ven: 24 Meses, Ent: 10 Días Hábiles, Lug de Ent: L/I, Pag: Cr.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":493.75,"currency":"PAB"}}},{"classification":{"description":"Paños Impregnados con ...FT104882. Mar: Hypo-Chlor, Cat. Vel9-12x12-S-3020, Fab: Veltek Associates Inc, País Orig y Proc: USA, Ven: 24 Meses, Ent: 10 Días Hábiles, Lug de Ent: L/I, Pag: Cr.","id":"42181508","scheme":"UNSPSC"},"description":"Paños Impregnados con ...FT104882. Mar: Hypo-Chlor, Cat. Vel9-12x12-S-3020, Fab: Veltek Associates Inc, País Orig y Proc: USA, Ven: 24 Meses, Ent: 10 Días Hábiles, Lug de Ent: L/I, Pag: Cr.","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":548.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A."}],"value":{"amount":115.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-25T09:10:07-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0100272516031_202307280738","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0100272516031","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aerodriguez@minsa.gob.pa","name":"Alexander Rodriguez","telephone":"507-5236998"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]},{"contactPoint":{"email":"irsy.quiel@atmsapanama.com","telephone":"236-0411       "},"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GLUCONATO DE CLORHEXIDINA-PAÑOS CO HIPOCLORITO DE SODIO","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010027","items":[{"classification":{"description":"Gluconato de clorhexidina","id":"51102707","scheme":"UNSPSC"},"description":"OLUCION ANTISEPTICA DE GLUCONATO DE CLORHEXIDINA AL 4% DE USO TÓPICO PARA SER DISPENSADO EN ESPUMA CON SISTEMA CERRADO EN:\r\n1.ENVASE INDIVIDUAL DESCARTABLE\r\n2.VALVULA DE DISPENSACION DE PARED PARA SER ACTIVADO POR LA MANO O POR BOMBA DE PIE.\r\nLA INSTITUCI","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paños limpiadores para el equipo de diagnóstico","id":"42181508","scheme":"UNSPSC"},"description":"1-PAÑOS DE POLIESTER IMPREGNADOS EN HIPOCLORITO DE SODIO PARA LA LIMPIEZA DE AREAS ASEPTICAS Y NO ASEPTICAS. 2- 100% DE FIBRA  DE MONOFILAMENTO CONTINUAS DE POLIESTER. 3- FORMULADA CON AGUA PARA INYECION 4- BORDES CORTADOS Y SELLADOS CON LASER (TIPO CORTE","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14487.27,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPARTAMENTO DE COMPRAS -PRESENTAR PROPUESTA POR EL PORTAL ELECTRONICO","tenderers":[{"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-01-29T12:00:00-05:00","maxExtentDate":"2021-01-29T12:00:00-05:00","startDate":"2021-01-25T11:40:32-05:00"},"title":"GLUCONATO DE CLORHEXIDINA-PAÑOS CO HIPOCLORITO DE SODIO","value":{"amount":14487.27,"currency":"PAB"}},"bids":{"details":[{"id":"3872402","date":"2021-01-29T10:17:18-05:00","status":"valid","items":[{"id":"1","description":"Gluconato de Corhexidina al 4% ...FT102970. Mar: Foam Safe, Cat. 403, Fab: Gremed Medical Products, País Orig y Proc: USA, Ven: 24 Meses, Ent: 10 Días Hábiles, Lug de Ent: L/I, Pag: Cr.","classification":{"description":"Gluconato de Corhexidina al 4% ...FT102970. Mar: Foam Safe, Cat. 403, Fab: Gremed Medical Products, País Orig y Proc: USA, Ven: 24 Meses, Ent: 10 Días Hábiles, Lug de Ent: L/I, Pag: Cr.","id":"51102707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":493.75,"currency":"PAB"}},"quantity":300},{"id":"2","description":"Paños Impregnados con ...FT104882. Mar: Hypo-Chlor, Cat. Vel9-12x12-S-3020, Fab: Veltek Associates Inc, País Orig y Proc: USA, Ven: 24 Meses, Ent: 10 Días Hábiles, Lug de Ent: L/I, Pag: Cr.","classification":{"description":"Paños Impregnados con ...FT104882. Mar: Hypo-Chlor, Cat. Vel9-12x12-S-3020, Fab: Veltek Associates Inc, País Orig y Proc: USA, Ven: 24 Meses, Ent: 10 Días Hábiles, Lug de Ent: L/I, Pag: Cr.","id":"42181508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":548.75,"currency":"PAB"}},"quantity":50}],"value":{"amount":1042,"currency":"PAB"},"tenderers":[{"id":"1928294","name":"ALTA TECNOLOGIA MEDICA, S.A.","ruc":"752228-1-480172-33"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0100272516031","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0100272516031_202307280738","date":"2021-01-25T09:10:07.583-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-04T10:14:34-05:00","id":"3871922","items":[{"classification":{"description":"Marca Comercial: Dramavol\r\nFabricante: Laboraorios Vijosa, S.A. de C.V.\r\nPais Origen: El Salvador\r\nPresentación: Ampolla de vidrio con solución inyectable, 50mg/2ml, caja x 100 amps.\r\nVía Adm: IM-IV\r\nFicha: 106894","id":"95101012","scheme":"UNSPSC"},"description":"Marca Comercial: Dramavol\r\nFabricante: Laboraorios Vijosa, S.A. de C.V.\r\nPais Origen: El Salvador\r\nPresentación: Ampolla de vidrio con solución inyectable, 50mg/2ml, caja x 100 amps.\r\nVía Adm: IM-IV\r\nFicha: 106894","id":"1","quantity":6000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"value":{"amount":1.2,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-25T09:08:51-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0082702516027_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0082702516027","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA - CHITRE"},"contactPoint":{"email":"nergz@hotmail.com","name":"NERIS  GONZALEZ","telephone":"996-4194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ-F-001-2100340-2021, DIMENHIDRINATO 50 MG /2ML, SOLUCION INYECTABLE I.M./  I.V. FICHA TECNICA: 106894.","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008270","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIMENHIDRINATO 50 MG /2ML, SOLUCION INYECTABLE I.M./ I.V. FICHA TECNICA: 106894. (AMPOLLA)","id":"1","quantity":6000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23700.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":".","tenderers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-01-29T13:30:00-05:00","maxExtentDate":"2021-01-29T13:30:00-05:00","startDate":"2021-01-25T10:41:43-05:00"},"title":"REQ-F-001-2100340-2021, DIMENHIDRINATO 50 MG /2ML, SOLUCION INYECTABLE I.M./  I.V. FICHA TECNICA: 106894.","value":{"amount":23700.0,"currency":"PAB"}},"bids":{"details":[{"id":"3871922","date":"2021-01-28T12:19:56-05:00","status":"valid","items":[{"id":"1","description":"Marca Comercial: Dramavol\r\nFabricante: Laboraorios Vijosa, S.A. de C.V.\r\nPais Origen: El Salvador\r\nPresentación: Ampolla de vidrio con solución inyectable, 50mg/2ml, caja x 100 amps.\r\nVía Adm: IM-IV\r\nFicha: 106894","classification":{"description":"Marca Comercial: Dramavol\r\nFabricante: Laboraorios Vijosa, S.A. de C.V.\r\nPais Origen: El Salvador\r\nPresentación: Ampolla de vidrio con solución inyectable, 50mg/2ml, caja x 100 amps.\r\nVía Adm: IM-IV\r\nFicha: 106894","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}},"quantity":6000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0082702516027","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0082702516027_202307280737","date":"2021-01-25T09:08:51.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-25T09:07:44-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0057102516025_202307280739","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0057102516025","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 055 PARA LA COMPRA DE TRIMETROPIN 16 MG CON SULFAMETOXAZOL. F.T.:10788.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005710","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"O VIAL  TRIMETROPIN 16 MG CON SULFAMETOXAZOL. 80 MG POR ML, SOLUCION, AMPOLLA O VIAL, I.V. F.T.:10788.","id":"1","quantity":1000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10080.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Depto. de Compras del Hospital Regional con Consejo Directivo Dr. Joaquín Pablo Franco Sayas, ubicado en la Carretera Nacional, Vía Las Tablas.","tenderers":[{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-02-01T09:00:00-05:00","maxExtentDate":"2021-02-01T09:00:00-05:00","startDate":"2021-01-25T11:36:56-05:00"},"title":"REQ. 055 PARA LA COMPRA DE TRIMETROPIN 16 MG CON SULFAMETOXAZOL. F.T.:10788.","value":{"amount":10080.0,"currency":"PAB"}},"bids":{"details":[{"id":"3873326","date":"2021-02-01T07:57:50-05:00","status":"disqualified","items":[{"id":"1","description":"Nombre comercial: Danferane 400mg/80mg/5ml solución inyectable infusión i.v.\r\npresentación: caja x 6 ampollas  de 5ml \r\nregistro sanitario: R-79431. Precio: local.Marca: Danferane, fabricante: P.L. Rivero y Cia, s.a. de argentina, país de origen: argentin","classification":{"description":"Nombre comercial: Danferane 400mg/80mg/5ml solución inyectable infusión i.v.\r\npresentación: caja x 6 ampollas  de 5ml \r\nregistro sanitario: R-79431. Precio: local.Marca: Danferane, fabricante: P.L. Rivero y Cia, s.a. de argentina, país de origen: argentin","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.95,"currency":"PAB"}},"quantity":1000}],"value":{"amount":12,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":"53865-85-329316-20"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0057102516025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0057102516025_202307280739","date":"2021-01-25T09:07:44.91-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-25T09:04:04-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0203492516021_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0203492516021","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCION COMPRAS DEL H.S.T., UBICADO EN EL EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO."},"contactPoint":{"email":"yperez@hst.gob.pa","name":"Yacksenia Pérez","telephone":"524-4447"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-0765, DIMENHIDRINATO, 50 mg por ampolla,solución,ampolla de 1-5 ml, I.M, I.V. \n FICHA TÉCNICA: 106894","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020349","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIMENHIDRINATO, 50 mg por ampolla,solución,ampolla de 1-5 ml, I.M, I.V. FICHA TÉCNICA: 106894","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-05T11:12:14-05:00"},"title":"21-0765, DIMENHIDRINATO, 50 mg por ampolla,solución,ampolla de 1-5 ml, I.M, I.V. \n FICHA TÉCNICA: 106894","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0203492516021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0203492516021_202307280737","date":"2021-01-25T09:04:04.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-01-25T09:03:11-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0739582516018_202307280732","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0739582516018","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Escuela Bilingue Gualaca al lado de restaurante y abarrotería Ingrid, Gualaca."},"contactPoint":{"email":"sirisbpa@yahoo.com","name":"Iris  Bolaños","telephone":"507-66911378"},"id":"21693","identifier":{"id":"21693","legalName":"GUALACA","scheme":"PA-PRP"},"name":"GUALACA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Dispensadores de jabón.","hasEnquiries":false,"id":"2021-0-07-04-04-CM-073958","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"Dispensarores de jabón","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":320.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21693","name":"GUALACA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-25T12:35:15-05:00"},"title":"Dispensadores de jabón.","value":{"amount":320.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0739582516018","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0739582516018_202307280732","date":"2021-01-25T09:03:11.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-25T09:02:58-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0203482516017_202307280738","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0203482516017","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA SECCION DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"salveo@hst.gob.pa","name":"Silvia de Alveo","telephone":"507-5075654"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"**21-0360**COTONOIDE QUIRURGICO TAMAÑO 1 1/2 \" X 1 1/2 \" F/T 21931","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020348","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"**COTONOIDE QUIRURGICO TAMAÑO 1 1/2 \" X 1 1/2 \" F/T 21931**POR PAQUETE*","id":"1","quantity":300.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2006.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-25T13:17:58-05:00"},"title":"**21-0360**COTONOIDE QUIRURGICO TAMAÑO 1 1/2 \" X 1 1/2 \" F/T 21931","value":{"amount":2006.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0203482516017","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0203482516017_202307280738","date":"2021-01-25T09:02:58.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-01-25T09:01:24-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0034962516015_202307280732","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0034962516015","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"mmendoza@metrodepanama.com.pa","name":"Marielys Mendoza","telephone":"507-5047223"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de soporte y mantenimiento de la página web del Metro de Panamá y certificado de seguridad Wildcard.","hasEnquiries":false,"id":"2021-2-80-0-08-CM-003496","items":[{"classification":{"description":"Soporte o mantenimiento de red de área local (LAN)","id":"81111803","scheme":"UNSPSC"},"description":"Servicio de soporte y mantenimiento de la página web del Metro de Panamá desde el 01 de enero de 2021 al 31 de diciembre de 2021, según especificaciones técnicas","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soporte o mantenimiento de red de área local (LAN)","id":"81111803","scheme":"UNSPSC"},"description":"Certificado de seguridad wildcard para la página web del Metro de Panamá, por 1 año a partir de la activación de la misma.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1168.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-03T14:47:06-05:00"},"title":"Servicio de soporte y mantenimiento de la página web del Metro de Panamá y certificado de seguridad Wildcard.","value":{"amount":1168.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0034962516015","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0034962516015_202307280732","date":"2021-01-25T09:01:24.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-01-25T09:01:21-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0021382516014_202307280739","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0021382516014","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"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":"SERVICIO DE ALQUILER DE DEPOSITO PARA RESGUARDAR ARTICULOS DIVERSOS YA QUE LOS DEPOCITOS DE LA JUNTA COMUNAL YA NO TIENEN ESPACIO.","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002138","items":[{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE DEPOSITO PARA RESGUARDAR ARTICULOS DIVERSOS YA QUE LOS DEPOCITOS DE LA JUNTA COMUNAL YA NO TIENEN ESPACIO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2057.17,"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":"2021-01-25T09:11:08-05:00"},"title":"SERVICIO DE ALQUILER DE DEPOSITO PARA RESGUARDAR ARTICULOS DIVERSOS YA QUE LOS DEPOCITOS DE LA JUNTA COMUNAL YA NO TIENEN ESPACIO.","value":{"amount":2057.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0021382516014","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0021382516014_202307280739","date":"2021-01-25T09:01:21.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-01-25T09:00:51-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0138702516013_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0138702516013","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ashleigh.castillo@unachi.ac.pa","name":"Ashleigh Castillo","telephone":"507-62477880"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA PARA TOYOTA HILUX SOLICITADO POR SERVICIOS ADMINISTRATIVOS","hasEnquiries":false,"id":"2021-1-87-0-04-CM-013870","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIA DE AUTO DE 670 AMPERIOS, 12 VOLTIOS PARA EL TOYOTA HILUX, PLACA: 893018, NUMERO DE MOTOR: 2KD7889190.\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-25T09:15:17-05:00"},"title":"BATERIA PARA TOYOTA HILUX SOLICITADO POR SERVICIOS ADMINISTRATIVOS","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0138702516013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0138702516013_202307280737","date":"2021-01-25T09:00:51.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-25T08:58:04-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3942392516010_202307280732","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3942392516010","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TIZANIDINA CLORHIDRATO, 4MG TAB V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.  VENCIMIENTO NO MENOR DE 18 MESES.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-394239","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TIZANIDINA CLORHIDRATO, 4MG TAB V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.  VENCIMIENTO NO MENOR DE 18 MESES.","id":"1","quantity":15000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-01-29T11:00:00-05:00","maxExtentDate":"2021-01-29T11:00:00-05:00","startDate":"2021-01-26T09:49:00-05:00"},"title":"TIZANIDINA CLORHIDRATO, 4MG TAB V.O. REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.  VENCIMIENTO NO MENOR DE 18 MESES.","value":{"amount":12000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3942392516010","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3942392516010_202307280732","date":"2021-01-25T08:58:04.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-25T08:57:12-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-3942382516009_202307280738","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3942382516009","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION DE LIMPIEZA DE AGUJAS  Y SOLUCION DESCONTAMINANTE PARA EQUIPO STAGO.  CTNI:100919 Y 100920.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-394238","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"C X 6 SOLUCION LIMPIEZA.  DETALLE EN PLIEGO.","id":"1","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CX24 SOLUCION DESCONTAMINANTE.    DETALLE EN PLIEGO.","id":"2","quantity":240.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6024.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2021-02-02T14:00:00-05:00","maxExtentDate":"2021-02-02T14:00:00-05:00","startDate":"2021-01-25T10:39:09-05:00"},"title":"SOLUCION DE LIMPIEZA DE AGUJAS  Y SOLUCION DESCONTAMINANTE PARA EQUIPO STAGO.  CTNI:100919 Y 100920.","value":{"amount":6024.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3942382516009","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-3942382516009_202307280738","date":"2021-01-25T08:57:12.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-25T08:55:49-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-3942372516007_202307280732","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3942372516007","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"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° 1000730348-06-01\nCONECTOR PARA ADMINISTRACION DE SOLUCION INTRAVENOSA CON BURETA (MICROGOTERO)","hasEnquiries":false,"id":"2021-1-10-0-06-LP-394237","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR PARA ADMINISTRACION DE SOLUCION INTRAVENOSA CON BURETA (MICROGOTERO)\r\n","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6950.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6950.0,"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":4,"endDate":"2021-01-29T11:00:00-05:00","maxExtentDate":"2021-01-29T11:00:00-05:00","startDate":"2021-01-25T10:17:22-05:00"},"title":"SOLICITUD N° 1000730348-06-01\nCONECTOR PARA ADMINISTRACION DE SOLUCION INTRAVENOSA CON BURETA (MICROGOTERO)","value":{"amount":6950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3942372516007","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-3942372516007_202307280732","date":"2021-01-25T08:55:49.28-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845329","name":"EMPRESA DE GENERACIÓN ELÉCTRICA S.A."},"date":"2021-01-25T08:53:49-05:00","id":"ocds-emvi6n-2021-2-73-0-08-PE-0016792516004_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-73-0-08-PE-0016792516004","parties":[{"id":"1845329","name":"EMPRESA DE GENERACIÓN ELÉCTRICA S.A.","roles":["buyer"]},{"address":{"streetAddress":"Torre de Plaza Edison, Piso 8."},"contactPoint":{"email":"dgonzalez@egesa.net","name":"Deyva Gonzalez","telephone":"512-0210"},"id":"26359","identifier":{"id":"26359","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Aseo y Limpieza de la Oficina Administrativa de la Empresa.","hasEnquiries":false,"id":"2021-2-73-0-08-PE-001679","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"Servicio de Aseo y Limpieza de la Oficina Administrativas de la empresa, por 12 meses a partir del 01 de febrero 2021 al 31 de enero 2022.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12500.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"26359","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-25T10:00:45-05:00"},"title":"Servicio de Aseo y Limpieza de la Oficina Administrativa de la Empresa.","value":{"amount":12500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-73-0-08-PE-0016792516004","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-73-0-08-PE-0016792516004_202307280737","date":"2021-01-25T08:53:49.093-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-01-25T08:53:10-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0246532516002_202307280732","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0246532516002","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS PLANTA BAJA EDIFICIO SALOON MINISTERIO PÚBLICO"},"contactPoint":{"email":"dannychka.zeballos@procuradoria.gob.pa","name":"dannychka zeballos","telephone":"507-00000"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE 40 CAJAS DE 12 UNIDADES C/U DE ACEITE DE MOTOR GASOLINA SINTÉTICO Y 80 CAJAS DE 12 UNIDADES C/U ACEITE DE MOTOR DIESEL.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-024653","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE ACEITE DE MOTOR 10W30","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE ACEITE DE MOTOR 15W40","id":"2","quantity":960.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4006.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-25T08:58:35-05:00"},"title":"ADQUISICIÓN DE 40 CAJAS DE 12 UNIDADES C/U DE ACEITE DE MOTOR GASOLINA SINTÉTICO Y 80 CAJAS DE 12 UNIDADES C/U ACEITE DE MOTOR DIESEL.","value":{"amount":4006.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0246532516002","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0246532516002_202307280732","date":"2021-01-25T08:53:10.393-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-02T08:34:19-05:00","id":"3872991","items":[{"classification":{"description":"PAPEL TOALLA JUMBO PARA DISPENSADORES PRODUCTO DE PAPEL, HERMÉTICO, CON BUENA CAPACIDAD DE ABSORCIÓN,  SEGUN ESPECIFIACIONES DE PLIEGO\r\n\r\nMARCA: PRO / GIBUSA\r\nC/PROD: PROLAT,S.A.\r\nP/ORIGEN: PANAMA","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA JUMBO PARA DISPENSADORES PRODUCTO DE PAPEL, HERMÉTICO, CON BUENA CAPACIDAD DE ABSORCIÓN,  SEGUN ESPECIFIACIONES DE PLIEGO\r\n\r\nMARCA: PRO / GIBUSA\r\nC/PROD: PROLAT,S.A.\r\nP/ORIGEN: PANAMA","id":"1","quantity":5800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.41,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"551864-1-443529-27","name":"Comercializadora Selecta, S.A."}],"value":{"amount":2.41,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-25T08:52:46-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-3942362516001_202307280738","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-3942362516001","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"ventas-bhgroup@outlook.com","telephone":"-"},"id":"1875621-1-718047-26","name":"B.H. Corp, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"COLON, CALLE 11 AVE. PASEO GORGAS"},"contactPoint":{"email":"zdiaz@css.org.pa","name":"ZORABETH  DÌAZ","telephone":"475-2219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]},{"contactPoint":{"email":"joericha@transmundi.com","telephone":"233-9200       "},"id":"48536-20-311170-45","name":"IMPORTADORA TRANSMUNDI, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"comsesapma@gmail.com","telephone":"239-6278       "},"id":"551864-1-443529-27","name":"Comercializadora Selecta, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VER DESCRIPCION COMPLETA EN OTROS REQUISITOS. PAPEL TOALLA JUMBO PARA DISPENSADORES PRODUCTO DE PAPEL, HERMÉTICO, CON BUENA CAPACIDAD DE ABSORCIÓN.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-394236","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA JUMBO PARA DISPENSADORES PRODUCTO DE PAPEL, HERMÉTICO, CON BUENA CAPACIDAD DE ABSORCIÓN, QUE NO SE DESCOMPONGA CON FACILIDAD EN PRESENCIA DE HUMEDAD. DE COLOR BLANCO, ROLLOS QUE CONTENGAN 600 PIES DE LARGO X 8\" PULGADAS DE ANCHO Y 10\" P","id":"1","quantity":5800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15080.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPTO. DE COMPRAS C.H.M.A.G.","tenderers":[{"id":"1875621-1-718047-26","name":"B.H. Corp, S.A."},{"id":"48536-20-311170-45","name":"IMPORTADORA TRANSMUNDI, S.A."},{"id":"551864-1-443529-27","name":"Comercializadora Selecta, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-01-29T14:00:00-05:00","maxExtentDate":"2021-01-29T14:00:00-05:00","startDate":"2021-01-25T11:05:22-05:00"},"title":"VER DESCRIPCION COMPLETA EN OTROS REQUISITOS. PAPEL TOALLA JUMBO PARA DISPENSADORES PRODUCTO DE PAPEL, HERMÉTICO, CON BUENA CAPACIDAD DE ABSORCIÓN.","value":{"amount":15080.0,"currency":"PAB"}},"bids":{"details":[{"id":"3872303","date":"2021-01-28T23:15:43-05:00","status":"disqualified","items":[{"id":"1","description":"PAPEL TOALLA JUMBO PARA DISPENSADORES 600 PIES \r\nMARCA: STAR \r\nCASA PRODUCTORA: STAR \r\nPAIS DE ORIGEN: TURQUIA\r\nGARANTIA: 1 AÑO","classification":{"description":"PAPEL TOALLA JUMBO PARA DISPENSADORES 600 PIES \r\nMARCA: STAR \r\nCASA PRODUCTORA: STAR \r\nPAIS DE ORIGEN: TURQUIA\r\nGARANTIA: 1 AÑO","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.95,"currency":"PAB"}},"quantity":5800}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1983792","name":"B.H. Corp, S.A.","ruc":"1875621-1-718047-26"}]},{"id":"3872991","date":"2021-01-29T12:02:20-05:00","status":"valid","items":[{"id":"1","description":"PAPEL TOALLA JUMBO PARA DISPENSADORES PRODUCTO DE PAPEL, HERMÉTICO, CON BUENA CAPACIDAD DE ABSORCIÓN,  SEGUN ESPECIFIACIONES DE PLIEGO\r\n\r\nMARCA: PRO / GIBUSA\r\nC/PROD: PROLAT,S.A.\r\nP/ORIGEN: PANAMA","classification":{"description":"PAPEL TOALLA JUMBO PARA DISPENSADORES PRODUCTO DE PAPEL, HERMÉTICO, CON BUENA CAPACIDAD DE ABSORCIÓN,  SEGUN ESPECIFIACIONES DE PLIEGO\r\n\r\nMARCA: PRO / GIBUSA\r\nC/PROD: PROLAT,S.A.\r\nP/ORIGEN: PANAMA","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.41,"currency":"PAB"}},"quantity":5800}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1928768","name":"Comercializadora Selecta, S.A.","ruc":"551864-1-443529-27"}]},{"id":"3872367","date":"2021-01-29T12:35:54-05:00","status":"disqualified","items":[{"id":"1","description":"PAPEL TOALLA  JUMBO, PARA DISPENSADOR INDUSTRIAL, COLOR BLANCO DE UN PLIEGO CON 600 PIES DE LARGO Y DE 8? DE ANCHO Y 10? DE ALTO APROXIMADAMENTE, PAPEL HERMETICO CON BUENA CAPACIDAD DE ABSORCION Y NO SE DESCOMPONE CON FACILIDAD, CON ENVOLTURA PROTECTORA I","classification":{"description":"PAPEL TOALLA  JUMBO, PARA DISPENSADOR INDUSTRIAL, COLOR BLANCO DE UN PLIEGO CON 600 PIES DE LARGO Y DE 8? DE ANCHO Y 10? DE ALTO APROXIMADAMENTE, PAPEL HERMETICO CON BUENA CAPACIDAD DE ABSORCION Y NO SE DESCOMPONE CON FACILIDAD, CON ENVOLTURA PROTECTORA I","id":"14111703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.05,"currency":"PAB"}},"quantity":5800}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1937687","name":"IMPORTADORA TRANSMUNDI, S.A.","ruc":"48536-20-311170-45"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-3942362516001","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-3942362516001_202307280738","date":"2021-01-25T08:52:46.803-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-04T13:18:16-05:00","id":"3872334","items":[{"classification":{"description":"Servicios comerciales de limpieza de 90 dias 11 personas","id":"76101501","scheme":"UNSPSC"},"description":"Servicios comerciales de limpieza de 90 dias 11 personas","id":"1","quantity":90.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4--99-2466-09","name":"andres cedeño quintero"}],"value":{"amount":500.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-25T08:52:25-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3942352516000_202307280738","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3942352516000","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI VIA COQUITO INTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]},{"contactPoint":{"email":"carlosarosemena@hotmail.es","telephone":"507-3889628"},"id":"2-721-2002-48","name":"SOLUCIONES LOGISTICAS PLUS","roles":["tenderer"]},{"contactPoint":{"email":"fcedeno1331@gmail.com","telephone":"507-7727516"},"id":"4--99-2466-09","name":"andres cedeño quintero","roles":["supplier","tenderer"]},{"contactPoint":{"email":"fumigadorajd@hotmail.com","telephone":"730-3421"},"id":"8--871-84-86","name":"Jesus Antonio Della Sera","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS COMERCIALES DE LIMPIEZA DE 90 DIAS 11 PERSONAS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-394235","items":[{"classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"description":"\tSERVICIOS COMERCIALES DE LIMPIEZA DE 90 DIAS 11 PERSONAS B/. 45,000.00","id":"1","quantity":90.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":45000.0,"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":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPARTAMENTO DE COMPRAS","tenderers":[{"id":"2-721-2002-48","name":"SOLUCIONES LOGISTICAS PLUS"},{"id":"4--99-2466-09","name":"andres cedeño quintero"},{"id":"8--871-84-86","name":"Jesus Antonio Della Sera"}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-01-29T10:00:00-05:00","maxExtentDate":"2021-01-29T10:00:00-05:00","startDate":"2021-01-25T09:51:18-05:00"},"title":"SERVICIOS COMERCIALES DE LIMPIEZA DE 90 DIAS 11 PERSONAS","value":{"amount":45000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3872334","date":"2021-01-29T07:27:55-05:00","status":"valid","items":[{"id":"1","description":"Servicios comerciales de limpieza de 90 dias 11 personas","classification":{"description":"Servicios comerciales de limpieza de 90 dias 11 personas","id":"76101501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}},"quantity":90}],"value":{"amount":500,"currency":"PAB"},"tenderers":[{"id":"1965612","name":"andres cedeño quintero","ruc":"4--99-2466-09"}]},{"id":"3872308","date":"2021-01-29T09:16:36-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de saneamiento de aseos","classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":494.44,"currency":"PAB"}},"quantity":90}],"value":{"amount":494,"currency":"PAB"},"tenderers":[{"id":"1976464","name":"Jesus Antonio Della Sera","ruc":"8--871-84-86"}]},{"id":"3872320","date":"2021-01-29T07:02:23-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de saneamiento de aseos","classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":460.0,"currency":"PAB"}},"quantity":90}],"value":{"amount":460,"currency":"PAB"},"tenderers":[{"id":"2025176","name":"SOLUCIONES LOGISTICAS PLUS","ruc":"2-721-2002-48"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3942352516000","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3942352516000_202307280738","date":"2021-01-25T08:52:25.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-01-25T08:49:41-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0246522515997_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0246522515997","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"adelaidadelc.avila@procuradoria.gob.pa","name":"Adelaida Avila","telephone":"507-5073135"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO :  200 PAG. ALCANFOR, 300  GLS GEL ALCOLADO, GUANTES , PAR  DE GAUNTES DE LATEX Y 200  PAQ.  DESODORANTE AMBIENTAL EN PASTILLA","hasEnquiries":false,"id":"2021-0-35-0-08-CM-024652","items":[{"classification":{"description":"Preparados tópicos de alcanfor","id":"51241225","scheme":"UNSPSC"},"description":"INSUMO : 200 PAG. ALCANFOR, 300 GLS GEL ALCOLADO, GUANTES , PAR DE GAUNTES DE LATEX Y 200 PAQ. DESODORANTE AMBIENTAL EN PASTILLA, PARA  EL AMACEN DEL MINISTERIO PUBLICO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3357.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-25T09:02:37-05:00"},"title":"INSUMO :  200 PAG. ALCANFOR, 300  GLS GEL ALCOLADO, GUANTES , PAR  DE GAUNTES DE LATEX Y 200  PAQ.  DESODORANTE AMBIENTAL EN PASTILLA","value":{"amount":3357.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0246522515997","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0246522515997_202307280737","date":"2021-01-25T08:49:41.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-25T08:49:36-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-3942342515996_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3942342515996","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GLUCONATO DE CLORHEXIDINA AL 4%, SOLUCIÓN TÓPICA.  CTNI: 11399.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-394234","mainProcurementCategory":"goods","minValue":{"amount":7500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"GLUCONATO DE CLORHEXIDINA AL 4%, SOLUCIÓN TÓPICA.  CTNI: 11399.","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3942342515996","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-3942342515996_202307280737","date":"2021-01-25T08:49:36.667-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-25T08:49:36-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-3942332515995_202307280739","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3942332515995","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GLUCONATO DE CLORHEXIDINA AL 4%, SOLUCIÓN TÓPICA.  CTNI: 11399.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-394233","items":[{"classification":{"description":"Gluconato de clorhexidina","id":"51102707","scheme":"UNSPSC"},"description":"GLUCONATO CLORHEXIDINA 4%.   DETALLE EN PLIEGO.","id":"1","quantity":1000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":8,"endDate":"2021-02-02T13:30:00-05:00","maxExtentDate":"2021-02-02T13:30:00-05:00","startDate":"2021-01-25T10:45:07-05:00"},"title":"GLUCONATO DE CLORHEXIDINA AL 4%, SOLUCIÓN TÓPICA.  CTNI: 11399.","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3942332515995","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-3942332515995_202307280739","date":"2021-01-25T08:49:36.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-25T08:49:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3942322515994_202307280732","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3942322515994","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION: 1000727951-0893\nCOTIZADOR: LLANELY KAM"},"contactPoint":{"email":"lkam@css.gob.pa","name":"Llanely Kam ","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HUEVOS DE GALLINA MEDIANOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-394232","items":[{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS DE GALLINA MEDIANOS","id":"1","quantity":3600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":576.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-25T09:08:51-05:00"},"title":"HUEVOS DE GALLINA MEDIANOS","value":{"amount":576.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3942322515994","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3942322515994_202307280732","date":"2021-01-25T08:49:30.207-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-01T14:46:03-05:00","id":"3872294","items":[{"classification":{"description":"BUS DE 15 PASAJEROS SEGUN ESPECIFCACIONES TECNICAS ADJUNTAS.\r\nPAIS DE ORIGEN JAPON\r\nCASA PRODUCTORA TYOTA MOTOR CORP.\r\nMARCA TOYOTA\r\nMODELO HIACE\r\nGARANTIA DE FABRICA DE 3 AÑOS O 100,000 kM LO QUE OCURRA PRIMERO","id":"25101501","scheme":"UNSPSC"},"description":"BUS DE 15 PASAJEROS SEGUN ESPECIFCACIONES TECNICAS ADJUNTAS.\r\nPAIS DE ORIGEN JAPON\r\nCASA PRODUCTORA TYOTA MOTOR CORP.\r\nMARCA TOYOTA\r\nMODELO HIACE\r\nGARANTIA DE FABRICA DE 3 AÑOS O 100,000 kM LO QUE OCURRA PRIMERO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35600.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"305-414-68335-49","name":"RICARDO PEREZ, S. A."}],"value":{"amount":33271.03,"currency":"PAB"}}],"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-01-25T08:47:00-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0002912515992_202307280738","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0002912515992","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"contactPoint":{"email":"hflorez@toyotarp.com","telephone":"775-2511 EXT 14"},"id":"305-414-68335-49","name":"RICARDO PEREZ, S. A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Municipio de Tolé"},"contactPoint":{"email":"einarastrid0213@gmail.com","name":"Victoria Cruz Jordán","telephone":"507-65531386"},"id":"34126","identifier":{"id":"34126","legalName":"Junta Comunal de Lajas de Tolé","scheme":"PA-PRP"},"name":"Junta Comunal de Lajas de Tolé","roles":["procuringEntity"]},{"contactPoint":{"email":"jgracia@autostar.com.pa","telephone":"507-3031100"},"id":"662-358-135002-95","name":"AUTOMOTORA AUTOSTAR S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de vehículo tipo bus de pasajeros","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000291","items":[{"classification":{"description":"Minibuses","id":"25101501","scheme":"UNSPSC"},"description":"adquisición de vehículo tipo bus de pasajeros","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34126","name":"Junta Comunal de Lajas de Tolé"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Municipio de Tolé","tenderers":[{"id":"305-414-68335-49","name":"RICARDO PEREZ, S. A."},{"id":"662-358-135002-95","name":"AUTOMOTORA AUTOSTAR S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-01-29T10:00:00-05:00","maxExtentDate":"2021-01-29T10:00:00-05:00","startDate":"2021-01-25T09:36:41-05:00"},"title":"Adquisición de vehículo tipo bus de pasajeros","value":{"amount":40000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3868242","date":"2021-01-28T15:09:45-05:00","status":"disqualified","items":[{"id":"1","description":"Minibuses Adquisición de vehículo tipo bus de pasajeros\r\nMARCA MAXUS V80 DE 15+1 PASAJEROS INCLUYE MANTENIMIENTO POR 1 AÑO","classification":{"description":"Minibuses Adquisición de vehículo tipo bus de pasajeros\r\nMARCA MAXUS V80 DE 15+1 PASAJEROS INCLUYE MANTENIMIENTO POR 1 AÑO","id":"25101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30281.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":30281,"currency":"PAB"},"tenderers":[{"id":"1980841","name":"AUTOMOTORA AUTOSTAR S.A.","ruc":"662-358-135002-95"}]},{"id":"3872294","date":"2021-01-28T20:26:46-05:00","status":"valid","items":[{"id":"1","description":"BUS DE 15 PASAJEROS SEGUN ESPECIFCACIONES TECNICAS ADJUNTAS.\r\nPAIS DE ORIGEN JAPON\r\nCASA PRODUCTORA TYOTA MOTOR CORP.\r\nMARCA TOYOTA\r\nMODELO HIACE\r\nGARANTIA DE FABRICA DE 3 AÑOS O 100,000 kM LO QUE OCURRA PRIMERO","classification":{"description":"BUS DE 15 PASAJEROS SEGUN ESPECIFCACIONES TECNICAS ADJUNTAS.\r\nPAIS DE ORIGEN JAPON\r\nCASA PRODUCTORA TYOTA MOTOR CORP.\r\nMARCA TOYOTA\r\nMODELO HIACE\r\nGARANTIA DE FABRICA DE 3 AÑOS O 100,000 kM LO QUE OCURRA PRIMERO","id":"25101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35600.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":35600,"currency":"PAB"},"tenderers":[{"id":"1929495","name":"RICARDO PEREZ, S. A.","ruc":"305-414-68335-49"}]}]}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0002912515992","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0002912515992_202307280738","date":"2021-01-25T08:47:00.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-01-25T08:46:28-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0416572515991_202307280732","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0416572515991","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"ferodriguez@presidencia.gob.pa","name":"Felix rodriguez ","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de medicamentos varios para las personas: (EDGAR GONZALEZ, DEREK WILCOX Y GERMAN CORDOBA), quienes presentan diferentes diagnósticos médicos.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-041657","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"EDGAR GONZÁLEZ con C.I.P.4-812-2376, La nota de solicitud es elevada por la Sra. NERI CABALLERO, (tía) con C.I.P. 4-759-845. Descripción Carbamazepita tab 200mg caja x 20 tab.","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"EDGAR GONZÁLEZ con C.I.P.4-812-2376. Descripción del medicamento: Topiramato tab x 100mg caja x 28 tab.","id":"2","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"EDGAR GONZÁLEZ con C.I.P.4-812-2376. Descripción del medicamento: Clonazepan tab 2% caja x 30.","id":"3","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEREK WILCOX, con C.I.P.3-780-790, quien padece de Retraso Global del desarrollo Psicomotor severo en estudio y Epilepsia. La nota de solicitud es elevada por la Sra. MARVIN WILCOX, (padre) con C.I.P. 4-733-115. Descripción del medicamento: Depakene","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEREK WILCOX, con C.I.P.3-780-790. Descripción del medicamento: Levetiracetam 100mg/ml 300ml","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GERMAN CORDOBA., con C.I.P. 7-700-137, quien padece de Trastorno Esquizoafectivo. La nota de solicitud es elevada por el Sr. GERMAN CORDOBA (padre) con C.I.P. 7-118-773. Descripción del medicamento: Zyprexa 10mg tableta x14","id":"6","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1004.37,"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":"2021-01-25T11:46:00-05:00"},"title":"compra de medicamentos varios para las personas: (EDGAR GONZALEZ, DEREK WILCOX Y GERMAN CORDOBA), quienes presentan diferentes diagnósticos médicos.","value":{"amount":1004.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0416572515991","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0416572515991_202307280732","date":"2021-01-25T08:46:28.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-25T08:45:00-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3942312515990_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3942312515990","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE DAVID, DR. RAFAEL HERNÁNDEZ L."},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"777-8804"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"RESPIRADORES CONTRA PARTÍCULAS DE ALTA FILTRACIÓN N95 CON O SIN VÁLVULA DE EXALACION.\nC.T.N.I.: 28475","hasEnquiries":false,"id":"2021-1-10-0-04-LP-394231","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"RESPIRADORES CONTRA PARTÍCULAS DE ALTA FILTRACIÓN N95 CON O SIN VÁLVULA DE EXALACION.   SE REQUIERE GRANDE CON VÁLVULA.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"RESPIRADORES CONTRA PARTÍCULAS DE ALTA FILTRACIÓN N95 CON O SIN VÁLVULA DE EXALACION.    SE REQUIERE TAMAÑO CHICO CON VÁLVULA.","id":"2","quantity":2300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29574.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-01-26T14:00:00-05:00","maxExtentDate":"2021-01-26T14:00:00-05:00","startDate":"2021-01-25T12:02:16-05:00"},"title":"RESPIRADORES CONTRA PARTÍCULAS DE ALTA FILTRACIÓN N95 CON O SIN VÁLVULA DE EXALACION.\nC.T.N.I.: 28475","value":{"amount":29574.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3942312515990","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3942312515990_202307280737","date":"2021-01-25T08:45:00.59-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-01-25T08:43:47-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0428922515988_202307280732","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0428922515988","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Entrando por El Espino de La Chorrera, vía Cerro Cama Corregimiento de Santa Rita, frente a la Estación de Policía."},"contactPoint":{"email":"nvv21@hotmail.com","name":"nilka  velasquez","telephone":"244-11-06"},"id":"22040","identifier":{"id":"22040","legalName":"P.C. SANTA RITA","scheme":"PA-PRP"},"name":"P.C. SANTA RITA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS PARA LA REPARACION Y MANTENIMIENTO DEL VEHICULO MITSUBIHI PICK UP MODELO L2000 AÑO 1999 PLACA 007065 UNIDAD 000 PLACA DE BIENES PATRIMONIALES.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-042892","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"7/4 DE ACEITE DE MOTOR.","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros o ultrafiltros farmacéuticos","id":"23151806","scheme":"UNSPSC"},"description":"1 FILTRO DE ACEITE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas, bandas, pulseras o cadenas de relojes","id":"54111704","scheme":"UNSPSC"},"description":"CORREA DE ALTERNADOR","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de tiempos","id":"39121504","scheme":"UNSPSC"},"description":"FAJAS DE TIEMPO","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de Limpiar con chorro de perdigones","id":"73181013","scheme":"UNSPSC"},"description":"BALINERA TENSORA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retenedoras para muelles","id":"24101802","scheme":"UNSPSC"},"description":"RETENEDORA DE CIGUEÑAL","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retenedoras para muelles","id":"24101802","scheme":"UNSPSC"},"description":"RETENEDORA DEL ARBOL DE LEVA","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retenedoras para muelles","id":"24101802","scheme":"UNSPSC"},"description":"RETENEDORAS DE LA FAJA DE TIEMPO DE LA BOMBA DE ACEITE","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas de distribución de engranaje","id":"26111802","scheme":"UNSPSC"},"description":"CORREA DE BOMBA DE POWER STERING","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tensores","id":"31162405","scheme":"UNSPSC"},"description":"TENSOR DE LA BOMBA DE ACEITE","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"description":"LAMPARAS DELANTERAS COMPLETAS ","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Iluminación exterior para automóviles","id":"25172901","scheme":"UNSPSC"},"description":"LAMPARAS TRASERAS COMPLETAS","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA 27 SHD","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1157.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22040","name":"P.C. SANTA RITA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-25T09:09:01-05:00"},"title":"PIEZAS PARA LA REPARACION Y MANTENIMIENTO DEL VEHICULO MITSUBIHI PICK UP MODELO L2000 AÑO 1999 PLACA 007065 UNIDAD 000 PLACA DE BIENES PATRIMONIALES.","value":{"amount":1157.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0428922515988","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0428922515988_202307280732","date":"2021-01-25T08:43:47.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-25T08:41:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3942302515986_202307280738","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3942302515986","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTETOSCOPIO CABEZA NDOBLE\nCTNI: 101716","hasEnquiries":false,"id":"2021-1-10-0-08-LP-394230","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESTESTOSCOPIO CABEZA DOBLE,ADULTO\r\nCTNI: 101716","id":"1","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-01-27T09:00:00-05:00","maxExtentDate":"2021-01-27T09:00:00-05:00","startDate":"2021-01-25T09:19:40-05:00"},"title":"ESTETOSCOPIO CABEZA NDOBLE\nCTNI: 101716","value":{"amount":3960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3942302515986","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3942302515986_202307280738","date":"2021-01-25T08:41:21.547-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-11T10:08:54-05:00","id":"3872683","items":[{"classification":{"description":"LINEZOLID DENK 2MG/ML SOLUCION INYECTABLE PARA INFUSION I.V. PHRAMACEUTICAL WORKSPOLPHARMA,S.A. PARA:DENK PHARMAGMBH&CO.KG DE ALEMANIA, PAIS:POLONIA,CAJA COLECT.DE CARTON CONT.10 BOLSAS X 300ML C.U. EMPAC.EN CJA DE CARTON, PRECIO LOCAL,ENTREGA SOLICITADA","id":"95101012","scheme":"UNSPSC"},"description":"LINEZOLID DENK 2MG/ML SOLUCION INYECTABLE PARA INFUSION I.V. PHRAMACEUTICAL WORKSPOLPHARMA,S.A. PARA:DENK PHARMAGMBH&CO.KG DE ALEMANIA, PAIS:POLONIA,CAJA COLECT.DE CARTON CONT.10 BOLSAS X 300ML C.U. EMPAC.EN CJA DE CARTON, PRECIO LOCAL,ENTREGA SOLICITADA","id":"1","quantity":545.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"}],"value":{"amount":24.2,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-25T08:40:28-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0082672515983_202307280732","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0082672515983","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA - CHITRE"},"contactPoint":{"email":"nergz@hotmail.com","name":"NERIS  GONZALEZ","telephone":"996-4194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]},{"contactPoint":{"email":"cmelo@panamed.com.pa","telephone":"207-2714966"},"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ-F-010-2100343-2021, LINEZOLID 600MG, SOLUCION. BOLSA PARA INFUSION, I.V. FT 11607.","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008267","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LINEZOLID 600MG, SOLUCION, BOLSA PARA INFUSION ,                  FICHA TECNICA N° 11607. ( BOLSAS PARA INFUSION)","id":"1","quantity":545.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29975.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":".","tenderers":[{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-01-29T13:30:00-05:00","maxExtentDate":"2021-01-29T13:30:00-05:00","startDate":"2021-01-25T11:30:01-05:00"},"title":"REQ-F-010-2100343-2021, LINEZOLID 600MG, SOLUCION. BOLSA PARA INFUSION, I.V. FT 11607.","value":{"amount":29975.0,"currency":"PAB"}},"bids":{"details":[{"id":"3872683","date":"2021-01-29T10:35:16-05:00","status":"valid","items":[{"id":"1","description":"LINEZOLID DENK 2MG/ML SOLUCION INYECTABLE PARA INFUSION I.V. PHRAMACEUTICAL WORKSPOLPHARMA,S.A. PARA:DENK PHARMAGMBH&CO.KG DE ALEMANIA, PAIS:POLONIA,CAJA COLECT.DE CARTON CONT.10 BOLSAS X 300ML C.U. EMPAC.EN CJA DE CARTON, PRECIO LOCAL,ENTREGA SOLICITADA","classification":{"description":"LINEZOLID DENK 2MG/ML SOLUCION INYECTABLE PARA INFUSION I.V. PHRAMACEUTICAL WORKSPOLPHARMA,S.A. PARA:DENK PHARMAGMBH&CO.KG DE ALEMANIA, PAIS:POLONIA,CAJA COLECT.DE CARTON CONT.10 BOLSAS X 300ML C.U. EMPAC.EN CJA DE CARTON, PRECIO LOCAL,ENTREGA SOLICITADA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.2,"currency":"PAB"}},"quantity":545}],"value":{"amount":24,"currency":"PAB"},"tenderers":[{"id":"84478","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","ruc":"29104-73-234002-58"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0082672515983","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0082672515983_202307280732","date":"2021-01-25T08:40:28.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-25T08:39:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3942282515982_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3942282515982","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":"CILINDRO DE OXIGENO DE 100PC MEDIO TIPO CLASE I CLASE C","hasEnquiries":false,"id":"2021-1-10-0-08-LP-394228","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"CILINDRO DE OXIGENO DE 100PC MEDIO TIPO CLASE 1 CLASE C ","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"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":2,"endDate":"2021-01-27T10:00:00-05:00","maxExtentDate":"2021-01-27T10:00:00-05:00","startDate":"2021-01-25T08:49:46-05:00"},"title":"CILINDRO DE OXIGENO DE 100PC MEDIO TIPO CLASE I CLASE C","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3942282515982","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3942282515982_202307280737","date":"2021-01-25T08:39:20.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-01-25T08:36:42-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0131812515981_202307280737","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0131812515981","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave. Ricardo J. Alfaro, Edificio Sun Tower, Tercer piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"507-3546"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Certificados para los sitios Web de ETESA","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013181","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Adquisición de Certificados para los sitios Web de ETESA -www.etesa.com.pa -www.hidromet.com.pa -www.libranza.cnd.com.pa","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":240.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-26T10:31:18-05:00"},"title":"Adquisición de Certificados para los sitios Web de ETESA","value":{"amount":240.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0131812515981","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0131812515981_202307280737","date":"2021-01-25T08:36:42.967-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}