{"recordsCount":416650,"pages":8333,"page":8182,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8183","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8181","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T15:07:14-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0060432526159_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0060432526159","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INCENTIVADORES Y CUCHILLA PARA PODAR VELLO Y CABELLO","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006043","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ICENTIVADORES RESPIRATORIOS FT 22452","id":"1","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CUHILLA PARA PODADORA DE VELLO Y CABELLO FT 29548","id":"2","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9581.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-11T12:50:37-05:00"},"title":"INCENTIVADORES Y CUCHILLA PARA PODAR VELLO Y CABELLO","value":{"amount":9581.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0060432526159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0060432526159_202307280806","date":"2021-02-10T15:07:14.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-02-10T15:05:11-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0148782526157_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0148782526157","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"sajimenez@mides.gob.pa","name":"Santa Jiménez","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO SOLICITADO POR EL SEÑORA GRACIELA E. ZUÑIGA CON ID. PERSONAL N°8-748-2065, LA CUAL REQUIERE UNA LAVADORA , YA QUE SE ENCUENTRA EN DIFICIL SITUACION ECONOMICA.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-014878","items":[{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"LAVADORA DE 2 TINAS 10 KG\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":149.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T15:40:16-05:00"},"title":"APOYO ECONOMICO SOLICITADO POR EL SEÑORA GRACIELA E. ZUÑIGA CON ID. PERSONAL N°8-748-2065, LA CUAL REQUIERE UNA LAVADORA , YA QUE SE ENCUENTRA EN DIFICIL SITUACION ECONOMICA.","value":{"amount":149.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0148782526157","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0148782526157_202307280751","date":"2021-02-10T15:05:11.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-02-10T15:00:26-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0302562526150_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0302562526150","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, EDIF. 804, ALBROOK."},"contactPoint":{"email":"jbrugiati@miambiente.gob.pa","name":"Jeremy Joel Brugiati Madrid ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPOS PARA SER UTI\nLIZADOS EN LA EJECUCIÓN DEL PR\nOYECTO DE PLANIFICACION HIDRIC\nA DE LA CUENCA DEL RIO CAIMITO","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030256","items":[{"classification":{"description":"Sistemas de medida por láser","id":"41111615","scheme":"UNSPSC"},"description":"DISTANCIOMETRO LASER CON ALCANCE DE 100 METROS.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calibradores de deformación","id":"41111605","scheme":"UNSPSC"},"description":"NIVEL DE MANO CON INCLINOMETRO CIRCULO DE DIAMETRO 60MM GRADUACION 10\"","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"CINTA DE 50 METROS DE FIBRA DE VIDRIO GRADUACION DE DOBLE CAPA","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":698.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T16:03:03-05:00"},"title":"COMPRA DE EQUIPOS PARA SER UTI\nLIZADOS EN LA EJECUCIÓN DEL PR\nOYECTO DE PLANIFICACION HIDRIC\nA DE LA CUENCA DEL RIO CAIMITO","value":{"amount":698.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0302562526150","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0302562526150_202307280753","date":"2021-02-10T15:00:26.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-02-10T15:00:23-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0202992526149_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0202992526149","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO PARA VEHICULO FORD RANGER CON PLACA G11378, AÑO 2018, MOTOR PF2HPHD36536.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020299","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"\tMANTENIMIENTO CORRECTIVO PARA VEHICULO FORD RANGER CON PLACA G11378, AÑO 2018, MOTOR PF2HPHD36536.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":83.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-12T15:30:23-05:00"},"title":"MANTENIMIENTO CORRECTIVO PARA VEHICULO FORD RANGER CON PLACA G11378, AÑO 2018, MOTOR PF2HPHD36536.","value":{"amount":83.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0202992526149","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0202992526149_202307280751","date":"2021-02-10T15:00:23.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-02-10T15:00:22-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0418902526148_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0418902526148","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón"},"contactPoint":{"email":"jrodriguez@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Desbrozadora profesional a gasolina y cortagrama de césped","hasEnquiries":false,"id":"2021-0-03-0-08-CM-041890","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"Desbrozadora profesional a gasolina y cortagrama de césped","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2179.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T15:08:18-05:00"},"title":"Desbrozadora profesional a gasolina y cortagrama de césped","value":{"amount":2179.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0418902526148","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0418902526148_202307280751","date":"2021-02-10T15:00:22.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-02-10T14:59:45-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0095722526147_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0095722526147","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"emoreno@asep.gob.pa","name":"Evelyn Esthela Moreno ","telephone":"507-5084549"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACION DE AVISO DE CONSULTA PUBLICA","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009572","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"Publicación en dos diarios de circulación nacional por tres (3) días consecutivos aviso de consulta publica.","id":"1","quantity":3.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2480.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T15:52:08-05:00"},"title":"PUBLICACION DE AVISO DE CONSULTA PUBLICA","value":{"amount":2480.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0095722526147","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0095722526147_202307280753","date":"2021-02-10T14:59:45.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-02-10T14:58:53-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0551882526146_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0551882526146","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Urbanización El Cangrejo Vía Simón  (Transístmica)"},"contactPoint":{"email":"barbara.gutierrez@up.ac.pa","name":"Barbara Gutierrez","telephone":"523-4906"},"id":"24817","identifier":{"id":"24817","legalName":"FACULTAD DE MEDICINA","scheme":"PA-PRP"},"name":"FACULTAD DE MEDICINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tijeras de 20\" de Jardinería para uso del ornato de la Facultad de Medicina.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-055188","items":[{"classification":{"description":"Tijeras de podar","id":"27112007","scheme":"UNSPSC"},"description":"Tijera de podar de 20\" para el mantenimiento de jardinería de la Facultad de Medicina.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24817","name":"FACULTAD DE MEDICINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-17T12:51:40-05:00"},"title":"Compra de tijeras de 20\" de Jardinería para uso del ornato de la Facultad de Medicina.","value":{"amount":28.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0551882526146","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0551882526146_202307280806","date":"2021-02-10T14:58:53.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T14:57:01-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-3965102526145_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-3965102526145","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000732185-0307 MIL QUINIENTOS (1500)  ERITROMICINA 500MG TABLETA V..O","hasEnquiries":false,"id":"2021-1-10-0-03-CM-396510","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000732185-0307 MIL QUINIENTOS (1500) ERITROMICINA 500MG TABLETA V.O.","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-11T09:50:29-05:00"},"title":"1000732185-0307 MIL QUINIENTOS (1500)  ERITROMICINA 500MG TABLETA V..O","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-3965102526145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-3965102526145_202307280800","date":"2021-02-10T14:57:01.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-02-10T14:56:57-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0148772526144_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0148772526144","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON PISO 4"},"contactPoint":{"email":"restribi@mides.gob.pa","name":"Rita Estribi ","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO ECONOMICO PARA EL SEÑOR NIEVE FLORES ESCOBAR CIP 7-58-519 POR UNA CIRUJIA OCULAR.  EL PACIENTE PRESENTA EL SIGUIENTE DIAGNÓSTICO:\nCATARATAS EN AMBOS AJOS","hasEnquiries":false,"id":"2021-0-21-0-08-CM-014877","items":[{"classification":{"description":"Servicios oftalmológicos","id":"85121610","scheme":"UNSPSC"},"description":"APOYO ECONOMICO PARA EL SEÑOR NIEVE FLORES ESCOBAR CIP 7-58-519 POR UNA CIRUJIA OCULAR. EL PACIENTE PRESENTA EL SIGUIENTE DIAGNÓSTICO: CATARATAS EN AMBOS AJOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-11T12:24:14-05:00"},"title":"APOYO ECONOMICO PARA EL SEÑOR NIEVE FLORES ESCOBAR CIP 7-58-519 POR UNA CIRUJIA OCULAR.  EL PACIENTE PRESENTA EL SIGUIENTE DIAGNÓSTICO:\nCATARATAS EN AMBOS AJOS","value":{"amount":3200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0148772526144","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0148772526144_202307280800","date":"2021-02-10T14:56:57.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T14:56:56-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-3965092526143_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3965092526143","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"908-9225"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTROLADOR DE TEMPERATURA.  SOLICITUD 1000733619-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-CM-396509","items":[{"classification":{"description":"Controladores de temperatura para criogenia","id":"41112214","scheme":"UNSPSC"},"description":"CONTROLADOR DE TEMPERATURA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":690.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-11T09:10:00-05:00"},"title":"CONTROLADOR DE TEMPERATURA.  SOLICITUD 1000733619-02-17","value":{"amount":690.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3965092526143","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-3965092526143_202307280806","date":"2021-02-10T14:56:56.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T14:54:40-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3965082526142_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3965082526142","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"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":"TOALLITAS DESINFECTANTES DESECHABLES.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-396508","items":[{"classification":{"description":"Manómetro","id":"23151820","scheme":"UNSPSC"},"description":"LIMPIEZA Y DESINFECTANTES MULTIUSOS,PARA LA LIMPIEZA Y DESINFECTACIÓN DE PEQUEÑAS SUPERFICIES,OBJETOS Y MOBILIARIO, PIEZAS DE MANO Y CONTRA ÁNGULOS.EXCELENTE COMPATIBILIDAD CON TODOS LOS MATERIALES.OLOR Y AGRADABLE ELIMINA BACTERIAS,GÉRMENES, Y VIRUS... E","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":715.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-11T11:06:21-05:00"},"title":"TOALLITAS DESINFECTANTES DESECHABLES.","value":{"amount":715.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3965082526142","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3965082526142_202307280753","date":"2021-02-10T14:54:40.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-10T14:54:37-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0045972526141_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0045972526141","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":"ADQUISCION DE 24 SUETER POLO PARA EL PERSONAL DEL DEPARTAMENTO DE ALMACEN DEL SERVICIO NACIONAL DE MIGRACION.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004597","items":[{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"SUETER ESTILO POLO DRY FAST RAPIDO SECADO GRIS/NEGRO\r\nTALLA S/2 M/4 LOGO DE MIGRACION EN LA TETILLA IZQUIERDA BORDADO Y 4 COLORES DE HILO NOMBRE PERSONALIZADO, BORDADO, MANGA DERE 1 COLOR DE HILO.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"\t\r\nSUETER ESTILO POLO DRY FAST RAPIDO SECADO NEGRO/GRIS TALLA S/2 M/4 LOGO DE MIGRACION EN LA TETILLA IZQUIERDA BORDADO Y 4 COLORES DE HILO NOMBRE PERSONALIZADO, BORDADO, MANGA DERE 1 COLOR DE HILO.","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER ESTILO POLO DRY FAST RAPIDO SECADO GRIS/NEGRO TALLA S/2, M/2, Y L2 LOGO DE MIGRACION EN LA TETILLA IZQUIERDA BORDADO Y 4 COLORES DE HILO NOMBRE PERSONALIZADO, BORDADO, MANGA DERE 1 COLOR DE HILO.","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER ESTILO POLO DRY FAST RAPIDO SECADO NEGRO/GRIS TALLA S/2, M/2, Y L 2 LOGO DE MIGRACION EN LA TETILLA IZQUIERDA BORDADO Y 4 COLORES DE HILO NOMBRE PERSONALIZADO, BORDADO, MANGA DERE 1 COLOR DE HILO.","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":307.9,"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":"2021-02-12T13:24:45-05:00"},"title":"ADQUISCION DE 24 SUETER POLO PARA EL PERSONAL DEL DEPARTAMENTO DE ALMACEN DEL SERVICIO NACIONAL DE MIGRACION.","value":{"amount":307.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0045972526141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0045972526141_202307280751","date":"2021-02-10T14:54:37.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T14:54:11-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3965072526140_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3965072526140","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL, VIA INTERAMERICANA FRENTE AL MALL CHIRIQUI"},"contactPoint":{"email":"jalisneira@css.gob.pa","name":"Juliette Alis Neira Goméz","telephone":"507-7771147"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTE QUIRURGICO D/LATEX EST T-7","hasEnquiries":false,"id":"2021-1-10-0-04-LP-396507","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO D/LATEX EST T-7\r\n","id":"1","quantity":4800.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-17T09:00:00-05:00","maxExtentDate":"2021-02-17T09:00:00-05:00","startDate":"2021-02-10T14:57:26-05:00"},"title":"GUANTE QUIRURGICO D/LATEX EST T-7","value":{"amount":1680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3965072526140","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3965072526140_202307280751","date":"2021-02-10T14:54:11.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T14:51:05-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-3965062526136_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-3965062526136","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000732628-0307 DOCE (12) PANTALLA PROTECTORA PLASTICA  TIPO VICERA PARA PROTECCION DE OJO Y CARA","hasEnquiries":false,"id":"2021-1-10-0-03-CM-396506","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"1000732628-0307 DOCE (12) PANTALLA PROTECTORA PLASTICA  TIPO VICERA PARA PROTECCION DE OJO Y CARA","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":564.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-11T09:51:01-05:00"},"title":"1000732628-0307 DOCE (12) PANTALLA PROTECTORA PLASTICA  TIPO VICERA PARA PROTECCION DE OJO Y CARA","value":{"amount":564.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-3965062526136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-3965062526136_202307280753","date":"2021-02-10T14:51:05.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T14:50:05-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-3965052526135_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3965052526135","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mibosquez@css.gob.pa","name":"MILAGROS BOSQUEZ","telephone":"507-9979691"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE OFICINA AGENCIA DE PENONOME","hasEnquiries":false,"id":"2021-1-10-0-02-CM-396505","mainProcurementCategory":"goods","minValue":{"amount":1201.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"UTILES DE OFICINA AGENCIA DE PENONOME","value":{"amount":1201.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3965052526135","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-3965052526135_202307280806","date":"2021-02-10T14:50:05.38-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T14:48:53-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3965042526133_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3965042526133","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL, VIA INTERAMERICANA FRENTE AL MALL CHIRIQUI"},"contactPoint":{"email":"jalisneira@css.gob.pa","name":"Juliette Alis Neira Goméz","telephone":"507-7771147"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTE QUIRURGICO LIBRE DE LATEX Y POLVO, ESTERIL T-7","hasEnquiries":false,"id":"2021-1-10-0-04-LP-396504","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO LIBRE DE LATEX Y POLVO, ESTERIL T-7\r\n","id":"1","quantity":500.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-17T09:30:00-05:00","maxExtentDate":"2021-02-17T09:30:00-05:00","startDate":"2021-02-10T14:58:07-05:00"},"title":"GUANTE QUIRURGICO LIBRE DE LATEX Y POLVO, ESTERIL T-7","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3965042526133","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3965042526133_202307280751","date":"2021-02-10T14:48:53.25-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T14:48:35-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-3965032526132_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3965032526132","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, BARRIADA FUENTE DEL CHASE"},"contactPoint":{"email":"magaona@css.gob.pa","name":"marcial gaona rodriguez","telephone":"346-0477"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 1,000 APOSITO CON PLATA IMPREGNADA DE TRIGLICERIDOS 10x20CM","hasEnquiries":false,"id":"2021-1-10-0-15-LP-396503","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO CON PLATA IMPREGNADA DE TRIGLICERIDOS 10x20CM","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-17T10:30:00-05:00","maxExtentDate":"2021-02-17T10:30:00-05:00","startDate":"2021-02-10T14:59:27-05:00"},"title":"SUMINISTRO DE 1,000 APOSITO CON PLATA IMPREGNADA DE TRIGLICERIDOS 10x20CM","value":{"amount":10500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3965032526132","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-3965032526132_202307280806","date":"2021-02-10T14:48:35.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-02-10T14:48:08-05:00","id":"ocds-emvi6n-2021-1-06-0-08-PE-0095712526131_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-PE-0095712526131","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"emoreno@asep.gob.pa","name":"Evelyn Esthela Moreno ","telephone":"507-5084549"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PUBLICACION DE AVISO DE CONSULTA PUBLICA.","hasEnquiries":false,"id":"2021-1-06-0-08-PE-009571","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"Publicación en dos diarios de circulación nacional por tres (3) días consecutivos aviso de consulta publica.","id":"1","quantity":3.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2480.05,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PUBLICACION DE AVISO DE CONSULTA PUBLICA.","value":{"amount":2480.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-PE-0095712526131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-PE-0095712526131_202307280753","date":"2021-02-10T14:48:08.713-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-02-10T14:44:22-05:00","id":"ocds-emvi6n-2021-0-01-0-08-CM-0116952526124_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0116952526124","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jfraiz@asamblea.gob.pa","name":"Juan Fraiz","telephone":"507-5041803"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PASTILLAS PARA FRENOS DE LOS VEHICULOS YARIS","hasEnquiries":false,"id":"2021-0-01-0-08-CM-011695","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"PASTILLAS PARA FRENOS DE LOS VEHICULOS YARIS PLACA GO3384,GO3382","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":283.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-26T09:07:05-05:00"},"title":"PASTILLAS PARA FRENOS DE LOS VEHICULOS YARIS","value":{"amount":283.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0116952526124","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-CM-0116952526124_202307280806","date":"2021-02-10T14:44:22.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-02-10T14:43:42-05:00","id":"ocds-emvi6n-2021-0-30-0-09-CM-0208952526121_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-09-CM-0208952526121","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cyntya.campos@organojudicial.gob.pa","name":"CYNTYA MARBELLA CAMPOS AISPRUA","telephone":"507-998-4096"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RELOJ DE CORRESPONDENCIA","hasEnquiries":false,"id":"2021-0-30-0-09-CM-020895","items":[{"classification":{"description":"Relojes de repisa o de mesa","id":"54111602","scheme":"UNSPSC"},"description":"RELOJ DE CORRESPONDENCIA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1498.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T13:17:03-05:00"},"title":"RELOJ DE CORRESPONDENCIA","value":{"amount":1498.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-09-CM-0208952526121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-09-CM-0208952526121_202307280800","date":"2021-02-10T14:43:42.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T14:42:51-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0175392526120_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175392526120","parties":[{"contactPoint":{"email":"rebeca.otero@eurociencia.com.pa","telephone":"-"},"id":"1568125-1-660226-87","name":"EUROCIENCIA PANAMA S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION: EDIFICIO 242, 1 PRIMER PISO, OFICINA  DE RECEPCIÓN DEL DEPA"},"contactPoint":{"email":"mburgos@ion.gob.pa","name":"Michelle Burgos ","telephone":"507-5127195"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA ADQUISICION DE DISPOSITIVOS MEDICOS:\nFICHAS TECNICAS: 104934, 105227","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017539","items":[{"classification":{"description":"Dispositivos de prueba de esterilidad","id":"23151818","scheme":"UNSPSC"},"description":"400 UNIDAD JUEGO PARA PROCEDIMIENTOS GUIADOS POR ULTRASONIDO\r\nPara mantenimiento de la esterilidad en procedimientos guiados por Ultrasonido. Especificaciones: \r\n1. Un (1) cobertor para el transductor de ultrasonido de 18cm de ancho por 50cm de largo, con","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14000.0,"currency":"PAB"}}},{"classification":{"description":"Instrumentos marcadores de biopsia de invasiva mínima del pecho","id":"42294304","scheme":"UNSPSC"},"description":"20 UNIDAD  MARCADOR DE TEJIDO MAMARIO\r\nCONSUMIBLE DEL EQUIPO DE MAMOGRAFÍA DIGITAL CON SISTEMA DE BIOPSIA GUIADA POR ESTEROTAXIA Y DATA DE IMAGEN POR TOMOSINTESIS \r\nFICHA TÉCNICA N°105227\r\n","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3240.0,"currency":"PAB"}}},{"classification":{"description":"Agujas de biopsia","id":"42142504","scheme":"UNSPSC"},"description":"20 UNIDAD  AGUJAS DE BIOPSIA CON CALIBRE DE 10 G Y LONGITUD 11.8CM\r\nCONSUMIBLE DEL EQUIPO DE MAMOGRAFÍA DIGITAL CON SISTEMA DE BIOPSIA GUIADA POR ESTEROTAXIA Y DATA DE IMAGEN POR TOMOSINTESIS   \r\nFICHA TÉCNICA N°105227\r\n","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8000.0,"currency":"PAB"}}},{"classification":{"description":"Agujas de biopsia","id":"42142504","scheme":"UNSPSC"},"description":"20 UNIDAD  AGUJAS DE BIOPSIA CON CALIBRE DE 10G Y LONGITUD 14.0CM\r\nCONSUMIBLE DEL EQUIPO DE MAMOGRAFIA DIGITAL CON SISTEMA DE BIOPSIA GUIADA POR ESTEROTAXIA Y DATA DE IMAGEN POR TOMOSINTESIS \r\nFICHA TÉCNICA N°105227\r\n","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8000.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"20 UNIDAD  CÁNULA COAXIAL DE 10G Y LONGITUD DE 11.8CM\r\nCONSUMIBLE DEL EQUIPO DE MAMOGRAFÍA DIGITAL CON SISTEMA DE BIOPSIA GUIADA POR ESTEROTAXIA Y DATA DE IMAGEN POR TOMOSINTESIS  \r\nFICHA TÉCNICA N°105227\r\n","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1800.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas o tubos de succión médicos o accesorios","id":"42142402","scheme":"UNSPSC"},"description":"20 UNIDAD  CÁNULA COAXIAL DE 10G Y LONGITUD DE 14.0CM\r\nCONSUMIBLE DEL EQUIPO DE MAMOGRAFÍA DIGITAL CON SISTEMA DE BIOPSIA GUIADA POR ESTEROTAXIA Y DATA DE IMAGEN POR TOMOSINTESIS \r\nFICHA TÉCNICA N°105227\r\n","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39418.8,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1568125-1-660226-87","name":"EUROCIENCIA PANAMA S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-03-19T09:00:00-05:00","maxExtentDate":"2021-03-19T09:00:00-05:00","startDate":"2021-03-05T14:39:19-05:00"},"title":"PARA LA ADQUISICION DE DISPOSITIVOS MEDICOS:\nFICHAS TECNICAS: 104934, 105227","value":{"amount":39418.8,"currency":"PAB"}},"bids":{"details":[{"id":"3926280","date":"2021-03-18T16:23:29-05:00","status":"disqualified","items":[{"id":"1","description":"Dispositivos de prueba de esterilidad","classification":{"description":"Dispositivos de prueba de esterilidad","id":"23151818","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400},{"id":"2","description":"Instrumentos marcadores de biopsia de invasiva mínima del pecho\r\nMarca: BARD Numero de catálogo: 863017DL/863017D Casa productora: BARD PERIPHERAL VASCULAR, INC. País de origen: ESTADOS UNIDOS DE AMÉRICA","classification":{"description":"Instrumentos marcadores de biopsia de invasiva mínima del pecho\r\nMarca: BARD Numero de catálogo: 863017DL/863017D Casa productora: BARD PERIPHERAL VASCULAR, INC. País de origen: ESTADOS UNIDOS DE AMÉRICA","id":"42294304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":388.8,"currency":"PAB"}},"quantity":20},{"id":"3","description":"AGUJAS DE BIOPSIA CON CALIBRE DE 10G Y LONGITUD DE 11.8CM\r\nMarca: BARD Numero de catálogo: VB10118\r\nCasa productora: BARD PERIPHERAL VASCULAR, INC.\r\nPaís de origen: ESTADOS UNIDOS DE AMÉRICA","classification":{"description":"AGUJAS DE BIOPSIA CON CALIBRE DE 10G Y LONGITUD DE 11.8CM\r\nMarca: BARD Numero de catálogo: VB10118\r\nCasa productora: BARD PERIPHERAL VASCULAR, INC.\r\nPaís de origen: ESTADOS UNIDOS DE AMÉRICA","id":"42142504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":960.0,"currency":"PAB"}},"quantity":20},{"id":"4","description":"AGUJAS DE BIOPSIA CON CALIBRE 10G Y LONGITUD 14.0CM \r\nMarca: BARD Numero de catálogo: VB10140\r\nCasa productora: BARD PERIPHERAL VASCULAR, INC.\r\nPaís de origen: ESTADOS UNIDOS DE AMÉRICA","classification":{"description":"AGUJAS DE BIOPSIA CON CALIBRE 10G Y LONGITUD 14.0CM \r\nMarca: BARD Numero de catálogo: VB10140\r\nCasa productora: BARD PERIPHERAL VASCULAR, INC.\r\nPaís de origen: ESTADOS UNIDOS DE AMÉRICA","id":"42142504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":960.0,"currency":"PAB"}},"quantity":20},{"id":"5","description":"CÁNULA COAXIAL DE 10G Y LONGITUD DE 11.8CM\r\nMarca: BARD Numero de catálogo: VC10118\r\nCasa productora: BARD PERIPHERAL VASCULAR, INC.\r\nPaís de origen: ESTADOS UNIDOS DE AMÉRICA","classification":{"description":"CÁNULA COAXIAL DE 10G Y LONGITUD DE 11.8CM\r\nMarca: BARD Numero de catálogo: VC10118\r\nCasa productora: BARD PERIPHERAL VASCULAR, INC.\r\nPaís de origen: ESTADOS UNIDOS DE AMÉRICA","id":"42142402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":216.0,"currency":"PAB"}},"quantity":20},{"id":"6","description":"CÁNULA COAXIAL DE 10G Y LONGITUD DE 14.0CM\r\nMarca: BARD Numero de catálogo: VC10140\r\nCasa productora: BARD PERIPHERAL VASCULAR, INC.\r\nPaís de origen: ESTADOS UNIDOS DE AMÉRICA","classification":{"description":"CÁNULA COAXIAL DE 10G Y LONGITUD DE 14.0CM\r\nMarca: BARD Numero de catálogo: VC10140\r\nCasa productora: BARD PERIPHERAL VASCULAR, INC.\r\nPaís de origen: ESTADOS UNIDOS DE AMÉRICA","id":"42142402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":216.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":2740,"currency":"PAB"},"tenderers":[{"id":"1979282","name":"EUROCIENCIA PANAMA S.A.","ruc":"1568125-1-660226-87"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175392526120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0175392526120_202307280753","date":"2021-02-10T14:42:51.133-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-02-10T14:42:15-05:00","id":"ocds-emvi6n-2021-0-35-0-06-CM-0249452526118_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-06-CM-0249452526118","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON: CORREGIMIENTO, DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURAS PARA PINTAR EXTERIORES  PERSONERÍA DE SANTA MARÍA","hasEnquiries":false,"id":"2021-0-35-0-06-CM-024945","items":[{"classification":{"description":"Pinturas en aerosol","id":"31211507","scheme":"UNSPSC"},"description":"PINTURA EN SPRAY, PARA PINTAR EXTERIORES PERSONERÍA DE SANTA MARÍA","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas en aerosol","id":"31211507","scheme":"UNSPSC"},"description":"PINTURA BLANCA EN SPRAY, PARA PINTAR EXTERIORES PERSONERÍA DE SANTA MARÍA","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVA, PARA PINTAR EXTERIORES PERSONERÍA DE SANTA MARÍA","id":"3","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA ACEITE,PARA PINTAR EXTERIORES PERSONERÍA DE SANTA MARÍA","id":"4","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA ACRILICA O VINILICA PARA PINTAR EXTERIORES PERSONERÍA DE SANTA MARÍA","id":"5","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA BLANCA PARA PINTAR EXTERIORES PERSONERÍA DE SANTA MARÍA","id":"6","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"AGUARRAS, PARA PINTAR EXTERIORES PERSONERÍA DE SANTA MARÍA","id":"7","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"MASKINGTAPE,PARA PINTAR EXTERIORES PERSONERÍA DE SANTA MARÍA","id":"8","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"KIT DE PINTURA DE 5 PZA,PARA PINTAR EXTERIORES PERSONERÍA DE SANTA MARÍA","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE 1\",PARA PINTAR EXTERIORES PERSONERÍA DE SANTA MARÍA","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Andamios","id":"30191502","scheme":"UNSPSC"},"description":"ANDAMIO LIVIANO+ 2 ,MARCOS 121X1700MM Y 2 CRUCETAS PARA PINTAR EXTERIORES PERSONERÍA DE SANTA MARÍA","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plataforma técnica","id":"30161717","scheme":"UNSPSC"},"description":"PLATAFORMA DE MALLA PARA ANDAMIO, PARA PINTAR EXTERIORES PERSONERÍA DE SANTA MARÍA","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"RUEDAS DE ANDAMIO8\" CON FRENO PARA PINTAR EXTERIORES PERSONERÍA DE SANTA MARÍA","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasadores de conexión o acoplamiento","id":"31162416","scheme":"UNSPSC"},"description":"PIN DE SEGURIDA TIPO L PARA PINTAR EXTERIORES PERSONERÍA DE SANTA MARÍA","id":"14","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1239.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T15:02:06-05:00"},"title":"COMPRA DE PINTURAS PARA PINTAR EXTERIORES  PERSONERÍA DE SANTA MARÍA","value":{"amount":1239.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-06-CM-0249452526118","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-06-CM-0249452526118_202307280751","date":"2021-02-10T14:42:15.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T14:41:05-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-3964992526116_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3964992526116","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 1000729732-06-01\nSISTEMA DE CATETER URETERAL DOBLE J DE PERMANENCIA PROLONGADO. CTNI: 102152  FICHA TECNICA: 02001882","hasEnquiries":false,"id":"2021-1-10-0-06-LP-396499","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE CATETER URETERAL DOBLE J DE PERMANENCIA PROLONGADO. CTNI: 102152  FICHA TECNICA: 02001882","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4317.3,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4317.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-17T11:30:00-05:00","maxExtentDate":"2021-02-17T11:30:00-05:00","startDate":"2021-02-10T14:48:02-05:00"},"title":"REQ: 1000729732-06-01\nSISTEMA DE CATETER URETERAL DOBLE J DE PERMANENCIA PROLONGADO. CTNI: 102152  FICHA TECNICA: 02001882","value":{"amount":4317.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3964992526116","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-3964992526116_202307280806","date":"2021-02-10T14:41:05.69-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T14:40:24-05:00","id":"ocds-emvi6n-2021-0-12-0-08-LP-0322252526114_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0322252526114","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Antiguo Hospital Gorgas, Edif. 265, Ancon."},"contactPoint":{"email":"jshippritt@minsa.gob.pa","name":"JENIFER SHIPPRITT","telephone":"512-9422 ext.1005"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-2100305 EMICIZUMAB, 30MG/ML, SOLUCION, S.C. F.T. 107220","hasEnquiries":false,"id":"2021-0-12-0-08-LP-032225","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"EMICIZUMAB, 30MG/ML, SOLUCION, S.C. F.T. 107220","id":"1","quantity":72.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":154800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":154800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Departamento Especializado de Compras de Medicamentos y Otros Insumos Médicos, ubicado en la planta baja del Edificio 265, Antiguo Hospital Gorgas, Ancón.","tenderPeriod":{"durationInDays":12,"endDate":"2021-02-23T10:00:00-05:00","maxExtentDate":"2021-02-23T10:00:00-05:00","startDate":"2021-02-10T16:31:54-05:00"},"title":"REQ. 21-2100305 EMICIZUMAB, 30MG/ML, SOLUCION, S.C. F.T. 107220","value":{"amount":154800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0322252526114","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-LP-0322252526114_202307280800","date":"2021-02-10T14:40:24.28-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-02-10T14:39:40-05:00","id":"ocds-emvi6n-2021-0-30-0-08-LP-0208942526112_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-LP-0208942526112","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA DEL ÓRGANO JUDICIAL, EDIFICIO 263"},"contactPoint":{"email":"v.garcia@organojudicial.gob.pa","name":"Victor Garcia","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE INCINERACIÓN DE EVIDENCIAS","hasEnquiries":false,"id":"2021-0-30-0-08-LP-020894","items":[{"classification":{"description":"Incineradores","id":"47101529","scheme":"UNSPSC"},"description":"SERVICIO DE INCINERACIÓN DE EVIDENCIA (ROPA,EN GENERAL, ZAPATILLA, JUGUETES, MALETAS, BOLSA, CARTERAS CD, CELULARES, PERFUMES, PRENDAS DE FANTASÍA, LENTES, EQUIPOS ELECTRÓNICOS, HERRAMIENTAS EN GENERAL)","id":"1","quantity":583000.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":175000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":11,"endDate":"2021-03-01T10:00:00-05:00","maxExtentDate":"2021-03-01T10:00:00-05:00","startDate":"2021-02-17T16:50:40-05:00"},"title":"SERVICIO DE INCINERACIÓN DE EVIDENCIAS","value":{"amount":175000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-LP-0208942526112","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-LP-0208942526112_202307280753","date":"2021-02-10T14:39:40.233-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T14:39:23-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0057932526111_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0057932526111","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"BARRIO EL VARITAL, ANTIGUO HOSPITAL J. D. DE OBALDIA, DAVID"},"contactPoint":{"email":"edapa051085@hotmail.com","name":"EDWIN APARICIO","telephone":"507-7751904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS DE REPUESTO PARA EL VEHICULO TOYOTA LAND CRUISER AÑO 1998 MOTOR 1HZ, CHASIS 1HZ0235166","hasEnquiries":false,"id":"2021-0-12-04-04-CM-005793","items":[{"classification":{"description":"Ballestas","id":"31161902","scheme":"UNSPSC"},"description":"MUELLE DELANTERO COMPLETO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mordaza de soporte","id":"23153026","scheme":"UNSPSC"},"description":"CONJUNTO DE CHANCLE DE MUELLE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niveladores para muelles","id":"24101801","scheme":"UNSPSC"},"description":"CAUCHOS DE MUELLE DELANTERO","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niveladores para muelles","id":"24101801","scheme":"UNSPSC"},"description":"CAUCHOS DE MUELLE TRASEROS","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1551.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T14:50:53-05:00"},"title":"PIEZAS DE REPUESTO PARA EL VEHICULO TOYOTA LAND CRUISER AÑO 1998 MOTOR 1HZ, CHASIS 1HZ0235166","value":{"amount":1551.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0057932526111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0057932526111_202307280806","date":"2021-02-10T14:39:23.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T14:35:49-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-3964982526107_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3964982526107","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE -HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 1000733774-06-01\nTUBO, TRANSF, SOLUC, INTRAVE, BOMBA REPE TUBOS FLEXIBLES DE TRANSFERENCIA PARA SOLUCIONES INTRAVENOSAS,BOMBA REPETIDORA CTNI: 24689 FICHA TECNICA: 01000104","hasEnquiries":false,"id":"2021-1-10-0-06-LP-396498","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO, TRANSF, SOLUC, INTRAVE, BOMBA REPE TUBOS FLEXIBLES DE TRANSFERENCIA PARA SOLUCIONES INTRAVENOSAS,BOMBA REPETIDORA CTNI: 24689 FICHA TECNICA: 01000104","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-17T11:00:00-05:00","maxExtentDate":"2021-02-17T11:00:00-05:00","startDate":"2021-02-10T14:48:14-05:00"},"title":"REQ: 1000733774-06-01\nTUBO, TRANSF, SOLUC, INTRAVE, BOMBA REPE TUBOS FLEXIBLES DE TRANSFERENCIA PARA SOLUCIONES INTRAVENOSAS,BOMBA REPETIDORA CTNI: 24689 FICHA TECNICA: 01000104","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3964982526107","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-3964982526107_202307280753","date":"2021-02-10T14:35:49.137-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-01T13:10:31-05:00","id":"3893111","items":[{"classification":{"description":"RENOVACIÓN DE GARANTÍA PARA INFRAESTRUCTURA DE ALTA DISPONIBILIDAD CND 2021, MARCA: DELL, CASA PRODUCTORA: DELL, PAIS DE ORIGEN: EEUU, MEXICO, GARANTIA: 1 AÑO","id":"81112201","scheme":"UNSPSC"},"description":"RENOVACIÓN DE GARANTÍA PARA INFRAESTRUCTURA DE ALTA DISPONIBILIDAD CND 2021, MARCA: DELL, CASA PRODUCTORA: DELL, PAIS DE ORIGEN: EEUU, MEXICO, GARANTIA: 1 AÑO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17800.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2133661-1-762415-6","name":"Encom Global, S.A."}],"value":{"amount":17800.0,"currency":"PAB"}}],"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-02-10T14:33:53-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0132742526106_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0132742526106","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"contactPoint":{"email":"ventas@encomsa.com","telephone":"507-2369261"},"id":"2133661-1-762415-6","name":"Encom Global, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER MALL\n3ER. PISO"},"contactPoint":{"email":"opineda@etesa.com.pa","name":"Osiris Pineda ","telephone":"507-5018901"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]},{"contactPoint":{"email":"conveniomarco@pandataservices.com","telephone":"260-1000       "},"id":"577479-1-447566-23","name":"Pan Data Services, Inc.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACIÓN DE GARANTÍA PARA INFRAESTRUCTURA DE ALTA DISPONIBILIDAD CND 2021","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013274","items":[{"classification":{"description":"Tarifas de soporte o mantenimiento","id":"81112201","scheme":"UNSPSC"},"description":"RENOVACIÓN GARANTÍA PARA INFRAESTRUCTURA DE ALTA DISPONIBILIDAD CND 2021","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":19290.66,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Portal Electrónico PanamaCompra","tenderers":[{"id":"2133661-1-762415-6","name":"Encom Global, S.A."},{"id":"577479-1-447566-23","name":"Pan Data Services, Inc."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-02-22T10:00:00-05:00","maxExtentDate":"2021-02-22T10:00:00-05:00","startDate":"2021-02-12T11:31:22-05:00"},"title":"RENOVACIÓN DE GARANTÍA PARA INFRAESTRUCTURA DE ALTA DISPONIBILIDAD CND 2021","value":{"amount":19290.66,"currency":"PAB"}},"bids":{"details":[{"id":"3893111","date":"2021-02-21T16:29:52-05:00","status":"valid","items":[{"id":"1","description":"RENOVACIÓN DE GARANTÍA PARA INFRAESTRUCTURA DE ALTA DISPONIBILIDAD CND 2021, MARCA: DELL, CASA PRODUCTORA: DELL, PAIS DE ORIGEN: EEUU, MEXICO, GARANTIA: 1 AÑO","classification":{"description":"RENOVACIÓN DE GARANTÍA PARA INFRAESTRUCTURA DE ALTA DISPONIBILIDAD CND 2021, MARCA: DELL, CASA PRODUCTORA: DELL, PAIS DE ORIGEN: EEUU, MEXICO, GARANTIA: 1 AÑO","id":"81112201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17800.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":17800,"currency":"PAB"},"tenderers":[{"id":"1968165","name":"Encom Global, S.A.","ruc":"2133661-1-762415-6"}]},{"id":"3894812","date":"2021-02-17T16:03:50-05:00","status":"disqualified","items":[{"id":"1","description":"RENOVACIÓN GARANTÍA PARA INFRAESTRUCTURA DE ALTA DISPONIBILIDAD CND 202","classification":{"description":"RENOVACIÓN GARANTÍA PARA INFRAESTRUCTURA DE ALTA DISPONIBILIDAD CND 202","id":"81112201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17385.42,"currency":"PAB"}},"quantity":1}],"value":{"amount":17385,"currency":"PAB"},"tenderers":[{"id":"1939020","name":"Pan Data Services, Inc.","ruc":"577479-1-447566-23"}]}]}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0132742526106","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0132742526106_202307280800","date":"2021-02-10T14:33:53.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T14:32:37-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3964962526103_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3964962526103","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"hemendieta@css.gob.pa","name":"Herbet Abdiel Mendieta Vargas","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000733299-06-01 CAJA DE CARTÓN ARCHIVO 18” LARGO X 15” ANCHO X 10” ALTO SAFIRO: 100031214 DESCRIPCIÓN: CAJA DE CARTÓN ARCHIVO 18” LARGO X 15” ANCHO X 10” ALTO","hasEnquiries":false,"id":"2021-1-10-0-06-CM-396496","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJA DE CARTÓN ARCHIVO 18? LARGO X 15? ANCHO X 10? ALTO SAFIRO: 100031214 DESCRIPCIÓN: CAJA DE CARTÓN ARCHIVO 18? LARGO X 15? ANCHO X 10? ALTO PARA SER UTILIZADAS COMO ARCHIVO DE LOS EXPEDIENTE DE COMPRAS TRAMITADAS EN EL AÑO 2019 ","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":385.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T14:43:58-05:00"},"title":"SOLICITUD N° 1000733299-06-01 CAJA DE CARTÓN ARCHIVO 18” LARGO X 15” ANCHO X 10” ALTO SAFIRO: 100031214 DESCRIPCIÓN: CAJA DE CARTÓN ARCHIVO 18” LARGO X 15” ANCHO X 10” ALTO","value":{"amount":385.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3964962526103","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3964962526103_202307280751","date":"2021-02-10T14:32:37.71-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-09T15:14:09-05:00","id":"3894815","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos\r\n\r\nModelo Drystar DT 2B\r\nMarca: Agfa","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos\r\n\r\nModelo Drystar DT 2B\r\nMarca: Agfa","id":"1","quantity":107.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1061.25,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos\r\nModelo: Drystar DT B Marca: Agfa","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos\r\nModelo: Drystar DT B Marca: Agfa","id":"2","quantity":99.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1784.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1172-95-112566-36","name":"RESERMA S.A."}],"value":{"amount":350.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T14:31:13-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0322232526100_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0322232526100","parties":[{"contactPoint":{"email":"nelson@reserma.com","telephone":"263-7644       "},"id":"1172-95-112566-36","name":"RESERMA S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rvergaras@minsa.gob.pa","name":"Rosa Vergara","telephone":"512-9422"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.21-2100481, PELICULA DE IMPRESION EN SECO, COTIZADOR JAIRO ESCOBAR","hasEnquiries":false,"id":"2021-0-12-0-08-CM-032223","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PELÍCULAS DE IMPRESIÓN EN SECO. TAMAÑO (20.3 CM X 25.3 CM).  F.T. 100177.  VER ESPECIFICACIONES TÉCNICAS ADJUNTAS","id":"1","quantity":107.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13375.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PELÍCULAS DE IMPRESIÓN EN SECO. TAMAÑO (27.8 CM X 35.4 CM) F.T. 100177. VER ESPECIFICACIONES TÉCNICAS ADJUNTAS","id":"2","quantity":99.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22275.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38145.5,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Departamento Especializado de Compras de Medicamentos y Otros Insumos Médicos, ubicado en la planta baja del Edificio 265, Antiguo Hospital Gorgas, Ancón.","tenderers":[{"id":"1172-95-112566-36","name":"RESERMA S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-02-18T11:00:00-05:00","maxExtentDate":"2021-02-18T11:00:00-05:00","startDate":"2021-02-11T15:40:58-05:00"},"title":"REQ.21-2100481, PELICULA DE IMPRESION EN SECO, COTIZADOR JAIRO ESCOBAR","value":{"amount":38145.5,"currency":"PAB"}},"bids":{"details":[{"id":"3894815","date":"2021-02-18T10:46:00-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos\r\n\r\nModelo Drystar DT 2B\r\nMarca: Agfa","classification":{"description":"Equipo-Accesorios-Suministros Médicos\r\n\r\nModelo Drystar DT 2B\r\nMarca: Agfa","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1061.25,"currency":"PAB"}},"quantity":107},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos\r\nModelo: Drystar DT B Marca: Agfa","classification":{"description":"Equipo-Accesorios-Suministros Médicos\r\nModelo: Drystar DT B Marca: Agfa","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1784.25,"currency":"PAB"}},"quantity":99}],"value":{"amount":2845,"currency":"PAB"},"tenderers":[{"id":"1870151","name":"RESERMA S.A.","ruc":"1172-95-112566-36"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0322232526100","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0322232526100_202307280806","date":"2021-02-10T14:31:13.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T14:31:05-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-3964952526099_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3964952526099","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"908-9225"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIBRO RECORD DE 150, 300 Y 500 PAGINAS.  SOLICITUD 1000733585-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-CM-396495","items":[{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"LIBRO RECORD DE 150","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"LIBRO RECORD DE 300","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"LIBRO RECORD DE 500","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":475.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-11T07:26:42-05:00"},"title":"LIBRO RECORD DE 150, 300 Y 500 PAGINAS.  SOLICITUD 1000733585-02-17","value":{"amount":475.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3964952526099","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-3964952526099_202307280800","date":"2021-02-10T14:31:05.82-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-14T12:56:45-05:00","id":"3907364","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"Escuelas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91319.42,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"47751-17-308484-11","name":"Corporacion de Trasporte y Construcciones, S.A."}],"value":{"amount":85345.25,"currency":"PAB"}}],"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-02-10T14:30:58-05:00","id":"ocds-emvi6n-2021-1-40-0-06-LP-0121032526098_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-06-LP-0121032526098","parties":[{"contactPoint":{"email":"rwong@alianzapanama.com","telephone":"507-3914990"},"id":"1376500-1-622825-16","name":"Inversiones RMA, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"lac@lacgrp.com","telephone":"507-3955607"},"id":"155653103-2-2017-30","name":"TORECHA INTERNATIONAL, INC.","roles":["tenderer"]},{"contactPoint":{"email":"albert_mj@hotmail.com","telephone":"507-309-4049"},"id":"155665392-2-2018-92","name":"FAP CONSTRUCCIONES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"fdcpinilla@hotmail.com","telephone":"507-67924204"},"id":"155668509-2-2018-26","name":"FDC MAINTENANCE, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"invpana@hotmail.es","telephone":"-9101534"},"id":"1836612-1-711208-17","name":"inversiones  panamericana inc","roles":["tenderer"]},{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"contactPoint":{"email":"administracion@jmjeurobuildingsa.com","telephone":"507-2056000"},"id":"1931670-1-728218 DV 55","name":"JMJ EUROBUILDING,S.A.","roles":["tenderer"]},{"address":{"streetAddress":"REQ. No. 105-2020/D.I.A. (DEPTO. DE ING. Y ARQ.) BETHANIA, CAMINO REAL"},"contactPoint":{"email":"ccgarcia17@yahoo.com","name":"Clara Garcia","telephone":"501-0574 / 501-0515"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"corporacionbasilio506@gmail.com","telephone":"507-9961658"},"id":"43405-26-291516-20","name":"CORPORACION BASILIO, S,.A","roles":["tenderer"]},{"contactPoint":{"email":"cia.cotraco@gmail.com","telephone":"228-7469       "},"id":"47751-17-308484-11","name":"Corporacion de Trasporte y Construcciones, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"mgc7485@hotmail.com","telephone":"233-7496       "},"id":"81029-1-375568-29","name":"Servicios Marjav, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACONDICIONAMIENTO DE LA CUBIERTA METÁLICA DE ZINC, CANALES PLUVIALES, BAJANTES, CIELO RASO Y ADECUACIONES ELÉCTRICAS EN EL IPHE DE CHITRÉ, EXTENSIÓN DE HERRERA, PROVINCIA DE HERRERA. VER DOC. ADJ.","hasEnquiries":false,"id":"2021-1-40-0-06-LP-012103","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"ACONDICIONAMIENTO DE LA CUBIERTA METÁLICA DE ZINC, CANALES PLUVIALES, BAJANTES, CIELO RASO Y ADECUACIONES ELÉCTRICAS EN EL IPHE DE CHITRÉ, EXTENSIÓN DE HERRERA, PROVINCIA DE HERRERA.\r\nVER DOCUMENTOS ADJUNTOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":107683.2,"currency":"PAB"},"numberOfTenderers":9,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"ELECTRÓNICAS EN EL SISTEMA DE PanamaCompra.","tenderers":[{"id":"1376500-1-622825-16","name":"Inversiones RMA, S. A."},{"id":"155653103-2-2017-30","name":"TORECHA INTERNATIONAL, INC."},{"id":"155665392-2-2018-92","name":"FAP CONSTRUCCIONES, S.A."},{"id":"155668509-2-2018-26","name":"FDC MAINTENANCE, S.A."},{"id":"1836612-1-711208-17","name":"inversiones  panamericana inc"},{"id":"1931670-1-728218 DV 55","name":"JMJ EUROBUILDING,S.A."},{"id":"43405-26-291516-20","name":"CORPORACION BASILIO, S,.A"},{"id":"47751-17-308484-11","name":"Corporacion de Trasporte y Construcciones, S.A."},{"id":"81029-1-375568-29","name":"Servicios Marjav, S.A."}],"tenderPeriod":{"durationInDays":19,"endDate":"2021-03-02T10:00:00-05:00","maxExtentDate":"2021-03-02T10:00:00-05:00","startDate":"2021-02-10T15:45:14-05:00"},"title":"ACONDICIONAMIENTO DE LA CUBIERTA METÁLICA DE ZINC, CANALES PLUVIALES, BAJANTES, CIELO RASO Y ADECUACIONES ELÉCTRICAS EN EL IPHE DE CHITRÉ, EXTENSIÓN DE HERRERA, PROVINCIA DE HERRERA. VER DOC. ADJ.","value":{"amount":107683.2,"currency":"PAB"}},"bids":{"details":[{"id":"3907608","date":"2021-03-02T09:59:41-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107652.33,"currency":"PAB"}},"quantity":1}],"value":{"amount":107652,"currency":"PAB"},"tenderers":[{"id":"92690","name":"CORPORACION BASILIO, S,.A","ruc":"43405-26-291516-20"}]},{"id":"3907364","date":"2021-03-02T08:52:00-05:00","status":"valid","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91319.42,"currency":"PAB"}},"quantity":1}],"value":{"amount":91319,"currency":"PAB"},"tenderers":[{"id":"1887705","name":"Corporacion de Trasporte y Construcciones, S.A.","ruc":"47751-17-308484-11"}]},{"id":"3907227","date":"2021-03-01T22:55:46-05:00","status":"disqualified","items":[{"id":"1","description":"remodelación Iphe Chitré","classification":{"description":"remodelación Iphe Chitré","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102552.01,"currency":"PAB"}},"quantity":1}],"value":{"amount":102552,"currency":"PAB"},"tenderers":[{"id":"2025220","name":"FAP CONSTRUCCIONES, S.A.","ruc":"155665392-2-2018-92"}]},{"id":"3907495","date":"2021-03-02T09:20:37-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102958.61,"currency":"PAB"}},"quantity":1}],"value":{"amount":102958,"currency":"PAB"},"tenderers":[{"id":"2011171","name":"FDC MAINTENANCE, S.A.","ruc":"155668509-2-2018-26"}]},{"id":"3903435","date":"2021-03-02T09:55:08-05:00","status":"disqualified","items":[{"id":"1","description":"ACONDICIONAMIENTO DE LA CUBIERTA METÁLICA DE ZINC, CANALES PLUVIALES, BAJANTES, CIELO RASO Y ADECUACIONES ELÉCTRICAS EN EL IPHE DE CHITRÉ, EXTENSIÓN DE HERRERA, PROVINCIA DE HERRERA.","classification":{"description":"ACONDICIONAMIENTO DE LA CUBIERTA METÁLICA DE ZINC, CANALES PLUVIALES, BAJANTES, CIELO RASO Y ADECUACIONES ELÉCTRICAS EN EL IPHE DE CHITRÉ, EXTENSIÓN DE HERRERA, PROVINCIA DE HERRERA.","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83130.44,"currency":"PAB"}},"quantity":1}],"value":{"amount":83130,"currency":"PAB"},"tenderers":[{"id":"98626","name":"inversiones  panamericana inc","ruc":"1836612-1-711208-17"}]},{"id":"3907447","date":"2021-03-02T09:33:40-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95522.69,"currency":"PAB"}},"quantity":1}],"value":{"amount":95522,"currency":"PAB"},"tenderers":[{"id":"2020370","name":"Inversiones RMA, S. A.","ruc":"1376500-1-622825-16"}]},{"id":"3907376","date":"2021-03-02T08:43:38-05:00","status":"disqualified","items":[{"id":"1","description":"Presentamos propuesta para el Acto Público No. 2021-1-40-0-06-LP-012103\r\nDenominado ?ACONDICIONAMIENTO DE LA CUBIERTA METÁLICA DE ZINC, CANALES PLUVIALES, BAJANTES, CIELO RASO Y ADECUACIONES ELÉCTRICAS EN ELIPHE DE CHITRÉ, EXTENSIÓN DE HERRERA, PRO","classification":{"description":"Presentamos propuesta para el Acto Público No. 2021-1-40-0-06-LP-012103\r\nDenominado ?ACONDICIONAMIENTO DE LA CUBIERTA METÁLICA DE ZINC, CANALES PLUVIALES, BAJANTES, CIELO RASO Y ADECUACIONES ELÉCTRICAS EN ELIPHE DE CHITRÉ, EXTENSIÓN DE HERRERA, PRO","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135157.05,"currency":"PAB"}},"quantity":1}],"value":{"amount":135157,"currency":"PAB"},"tenderers":[{"id":"105957","name":"JMJ EUROBUILDING,S.A.","ruc":"1931670-1-728218 DV 55"}]},{"id":"3907121","date":"2021-03-01T15:11:10-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127388.32,"currency":"PAB"}},"quantity":1}],"value":{"amount":127388,"currency":"PAB"},"tenderers":[{"id":"1884921","name":"Servicios Marjav, S.A.","ruc":"81029-1-375568-29"}]},{"id":"3907657","date":"2021-03-02T09:57:34-05:00","status":"disqualified","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105596.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":105596,"currency":"PAB"},"tenderers":[{"id":"2008488","name":"TORECHA INTERNATIONAL, INC.","ruc":"155653103-2-2017-30"}]}]}},"ocid":"ocds-emvi6n-2021-1-40-0-06-LP-0121032526098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-06-LP-0121032526098_202307280800","date":"2021-02-10T14:30:58.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T14:30:45-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-3964942526095_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3964942526095","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","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":"REQ: 1000733555-06-01\nBOLSAS PARA PREPARACIÓN DE NUTRICIÓN PARENTERAL 2000ML CTNI: 12239  FICHA TECNICA: 01000126","hasEnquiries":false,"id":"2021-1-10-0-06-LP-396494","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSAS PARA PREPARACIÓN DE NUTRICIÓN PARENTERAL 2000ML CTNI: 12239  FICHA TECNICA: 01000126","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-17T11:00:00-05:00","maxExtentDate":"2021-02-17T11:00:00-05:00","startDate":"2021-02-10T14:49:54-05:00"},"title":"REQ: 1000733555-06-01\nBOLSAS PARA PREPARACIÓN DE NUTRICIÓN PARENTERAL 2000ML CTNI: 12239  FICHA TECNICA: 01000126","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3964942526095","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-3964942526095_202307280751","date":"2021-02-10T14:30:45.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-02-10T14:30:00-05:00","id":"ocds-emvi6n-2021-3-60-0-06-CM-0202982526093_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-06-CM-0202982526093","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO PARA EL AUTO NISSAN FRONTIER CON PLACA G06495, MOTOR 3N6CD33D6ZK3664 EN LA PROVINCIA DE HERRERA.","hasEnquiries":false,"id":"2021-3-60-0-06-CM-020298","items":[{"classification":{"description":"Sistemas de control de la estabilidad del vehículo","id":"25172112","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO PARA EL AUTO NISSAN FRONTIER CON PLACA G06495, MOTOR 3N6CD33D6ZK3664 EN LA PROVINCIA DE HERRERA.","id":"1","quantity":1.0,"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":236.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-12T15:29:32-05:00"},"title":"MANTENIMIENTO CORRECTIVO PARA EL AUTO NISSAN FRONTIER CON PLACA G06495, MOTOR 3N6CD33D6ZK3664 EN LA PROVINCIA DE HERRERA.","value":{"amount":236.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-06-CM-0202982526093","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-06-CM-0202982526093_202307280753","date":"2021-02-10T14:30:00.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T14:28:18-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3964922526089_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3964922526089","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"507-9860927"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CARBAMAZEPINA,100MG/5ML,SUSPENSIÓN ,FRASCO,100ML,VO. REQ: 1000729948-02-17. CTNI: 10781.","hasEnquiries":false,"id":"2021-1-10-0-02-LP-396492","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE CARBAMAZEPINA,100MG/5ML,SUSPENSIÓN ,FRASCO,100ML,VO. ","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1189.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-15T10:00:00-05:00","maxExtentDate":"2021-02-15T10:00:00-05:00","startDate":"2021-02-10T14:45:29-05:00"},"title":"COMPRA DE CARBAMAZEPINA,100MG/5ML,SUSPENSIÓN ,FRASCO,100ML,VO. REQ: 1000729948-02-17. CTNI: 10781.","value":{"amount":1189.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3964922526089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3964922526089_202307280806","date":"2021-02-10T14:28:18.133-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T14:26:19-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3964912526086_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3964912526086","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MUSLOS ENCUENTROS DE POLLO","hasEnquiries":false,"id":"2021-1-10-0-04-CM-396491","items":[{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"MUSLOS ENCUENTROS DE POLLO","id":"1","quantity":3690.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9151.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T14:56:14-05:00"},"title":"MUSLOS ENCUENTROS DE POLLO","value":{"amount":9151.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3964912526086","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3964912526086_202307280751","date":"2021-02-10T14:26:19.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-02-10T14:25:44-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0021672526085_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0021672526085","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 sillas y manteles","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002167","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"servicio de alquiler de sillas y manteles","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":72.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T14:29:27-05:00"},"title":"servicio de alquiler de sillas y manteles","value":{"amount":72.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0021672526085","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0021672526085_202307280753","date":"2021-02-10T14:25:44.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T14:25:43-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-3964902526084_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3964902526084","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA"},"contactPoint":{"email":"jovergara@css.gob.pa","name":"JOSE MANUEL VERGARA","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":"REQ: 1000730603-06-01\nEXPECTORANTE S/AZUCAR, JBE,FCO,120ML,VO, CTNI: 10706 ENTREGA INMEDIATA","hasEnquiries":false,"id":"2021-1-10-0-06-LP-396490","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"EXPECTORANTE S/AZUCAR, JBE,FCO,120ML,VO, CTNI: 10706 ENTREGA INMEDIATA","id":"1","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2340.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-17T10:00:00-05:00","maxExtentDate":"2021-02-17T10:00:00-05:00","startDate":"2021-02-10T14:50:05-05:00"},"title":"REQ: 1000730603-06-01\nEXPECTORANTE S/AZUCAR, JBE,FCO,120ML,VO, CTNI: 10706 ENTREGA INMEDIATA","value":{"amount":2340.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3964902526084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-3964902526084_202307280806","date":"2021-02-10T14:25:43.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T14:24:08-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0057962526081_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0057962526081","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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 111 PARA LA COMPRA DE CAL SODADA. F.T.: 47837.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005796","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Envase 16 KG CAL SODADA. F.T.: 47837. VENCIMIENTO NO MENOR A 18 MESES","id":"1","quantity":15.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1749.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T14:41:53-05:00"},"title":"REQ. 111 PARA LA COMPRA DE CAL SODADA. F.T.: 47837.","value":{"amount":1749.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0057962526081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0057962526081_202307280806","date":"2021-02-10T14:24:08.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T14:23:32-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0177112526078_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0177112526078","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"contactPoint":{"email":"mafranco@ion.gob.pa","name":"Mario Franco","telephone":"507-5127158"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CEFTAZIDIMA, 1G, POLVO LIOFILIZADO, VIAL, I.M., I.V. FTA: 10304","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017711","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CEFTAZIDIMA, 1G, POLVO LIOFILIZADO, VIAL, I.M., I.V. FTA: 10304","id":"1","quantity":13000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9749.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T12:13:50-05:00"},"title":"CEFTAZIDIMA, 1G, POLVO LIOFILIZADO, VIAL, I.M., I.V. FTA: 10304","value":{"amount":9749.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0177112526078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0177112526078_202307280751","date":"2021-02-10T14:23:32.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T14:23:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3964882526077_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3964882526077","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-2967588"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CANULA NASAL","hasEnquiries":false,"id":"2021-1-10-0-08-LP-396488","items":[{"classification":{"description":"Dispositivos de irrigación nasal o accesorios","id":"42143502","scheme":"UNSPSC"},"description":"CANULA NASAL ADULTO","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples de estrangulación","id":"20122204","scheme":"UNSPSC"},"description":"TUBO CORRUGADO","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de perforación","id":"20111704","scheme":"UNSPSC"},"description":"FILTRO/HUMINIFICADOR","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-15T11:00:00-05:00","maxExtentDate":"2021-02-15T11:00:00-05:00","startDate":"2021-02-10T15:01:44-05:00"},"title":"CANULA NASAL","value":{"amount":5250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3964882526077","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3964882526077_202307280753","date":"2021-02-10T14:23:27.283-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-02-10T14:23:22-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0148742526076_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0148742526076","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON PISO 4"},"contactPoint":{"email":"restribi@mides.gob.pa","name":"Rita Estribi ","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE SUMADORAS","hasEnquiries":false,"id":"2021-0-21-0-08-CM-014874","items":[{"classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"description":"SUMADORAS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":96.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T15:04:22-05:00"},"title":"ADQUISICION DE SUMADORAS","value":{"amount":96.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0148742526076","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0148742526076_202307280806","date":"2021-02-10T14:23:22.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-02-10T14:23:12-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0144882526074_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0144882526074","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"antonio.standford@inadeh.edu.pa","name":"Antonio Ricardo Stanford Williams","telephone":"507-5382447"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRITURADORA DE PAPEL DE 9 GALONES 100%antiatasco.","hasEnquiries":false,"id":"2021-1-37-0-08-CM-014488","items":[{"classification":{"description":"Trituradoras de muelas","id":"20101701","scheme":"UNSPSC"},"description":"TRITURADORA DE PAPEL DE 9 GALONES 100%antiatasco. TRITURADORA 18 HOJAS DE PAPEL POR PASADA EN 397(5/32\"X 1-1/2\" NIVEL DE SEGURIDAD P-4) PARTICULAS DE CORTE CRUZADO:TRITURA GRAPAS TARJECTAS DE CREDITO, CLIP DE PAPEL CDs/DVD,CORREO NO DESEADO.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2033.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T15:13:01-05:00"},"title":"TRITURADORA DE PAPEL DE 9 GALONES 100%antiatasco.","value":{"amount":2033.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0144882526074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0144882526074_202307280753","date":"2021-02-10T14:23:12.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO"},"date":"2021-02-10T14:19:15-05:00","id":"ocds-emvi6n-2021-1-0-0-08-CM-0002732526065_202307280806","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0002732526065","parties":[{"id":"2014538","name":"INSTITUTO TECNICO SUPERIOR ESPECIALIZADO","roles":["buyer"]},{"address":{"streetAddress":"Campus ITSE, Tocumen, Ave. Domingo Díaz, frente al INADEH"},"contactPoint":{"email":"rbrown_itse@outlook.com","name":"Roberto Brown ","telephone":"507-63075001"},"id":"41138","identifier":{"id":"41138","legalName":"COMPRAS ","scheme":"PA-PRP"},"name":"COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento de ascensores en los Edificios de Negocios, Hospitalidad y Estacionamientos del ITSE dentro del período de garantía","hasEnquiries":false,"id":"2021-1-0-0-08-CM-000273","items":[{"classification":{"description":"Ascensores","id":"24101601","scheme":"UNSPSC"},"description":"Mantenimiento de ascensores en los Edificios de Negocios, Hospitalidad y Estacionamientos del ITSE dentro del período de garantía","id":"1","quantity":11.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9180.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41138","name":"COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-12T09:14:30-05:00"},"title":"Mantenimiento de ascensores en los Edificios de Negocios, Hospitalidad y Estacionamientos del ITSE dentro del período de garantía","value":{"amount":9180.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-0-0-08-CM-0002732526065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-0-0-08-CM-0002732526065_202307280806","date":"2021-02-10T14:19:15.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T14:18:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3964852526064_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3964852526064","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"calle 17 central"},"contactPoint":{"email":"jevillarreal@css.gob.pa","name":"Jenniffer Villarreal","telephone":"507-5033431"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PROPRANOLOL CLORHIDRATO,10MG,TAB,VO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-396485","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PROPRANOLOL CLORHIDRATO,10MG,TAB,VO","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":585.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-02-12T10:30:00-05:00","maxExtentDate":"2021-02-12T10:30:00-05:00","startDate":"2021-02-10T14:28:10-05:00"},"title":"PROPRANOLOL CLORHIDRATO,10MG,TAB,VO","value":{"amount":585.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3964852526064","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3964852526064_202307280751","date":"2021-02-10T14:18:54.163-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T14:18:50-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0057952526063_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0057952526063","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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 102 PARA LA COMPRA DE DISULFATO DE CLOPIDOGREL 75MG, COMPRIMIDO. F.T.:11160.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005795","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DISULFATO DE CLOPIDOGREL 75MG, COMPRIMIDO. VIA ORAL F.T.:11160.","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2220.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T14:46:44-05:00"},"title":"REQ. 102 PARA LA COMPRA DE DISULFATO DE CLOPIDOGREL 75MG, COMPRIMIDO. F.T.:11160.","value":{"amount":2220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0057952526063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0057952526063_202307280751","date":"2021-02-10T14:18:50.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-02-10T14:15:27-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0021662526056_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0021662526056","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":"LIMAS PARA MOTOSIERRAS\nGAFAS DE PROTECCION.","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002166","items":[{"classification":{"description":"Gafas","id":"42142901","scheme":"UNSPSC"},"description":"LIMAS PARA MOTOSIERRAS GAFAS DE PROTECCION.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":337.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T14:21:27-05:00"},"title":"LIMAS PARA MOTOSIERRAS\nGAFAS DE PROTECCION.","value":{"amount":337.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0021662526056","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0021662526056_202307280751","date":"2021-02-10T14:15:27.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T14:13:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3964822526055_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3964822526055","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"calle 17 central"},"contactPoint":{"email":"jevillarreal@css.gob.pa","name":"Jenniffer Villarreal","telephone":"507-5033431"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO, PARA TEÑIDOR DE PLACAS DE HEMATOLOGIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-396482","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO, PARA TEÑIDOR DE PLACAS DE HEMATOLOGIA","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2190.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-15T10:30:00-05:00","maxExtentDate":"2021-02-15T10:30:00-05:00","startDate":"2021-02-10T14:23:04-05:00"},"title":"REACTIVO, PARA TEÑIDOR DE PLACAS DE HEMATOLOGIA","value":{"amount":2190.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3964822526055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3964822526055_202307280751","date":"2021-02-10T14:13:55.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T14:12:26-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0056192526053_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0056192526053","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-7589183"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA PARA EQUIPO DE RAYOS X","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005619","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIA PARA DETECTOR DE EQUIPO DE RAYOS X\r\nMARCA SEDECAL MODELO POLYRAD PREMIUN, NÚMERO DE PARTE 1877A255, DESCRIPCIÓN: BATERY PACK LB-1A 11.1 V DC, 2400 mAh (L-ion)\r\nCONDICIÓN: NUEVO OEM ORIGINAL TIPO DE COMPRA COMPLETA, GARANTIA 902 DÍAS MODALIDAD: RAD","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-11T08:44:52-05:00"},"title":"BATERIA PARA EQUIPO DE RAYOS X","value":{"amount":3210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0056192526053","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0056192526053_202307280753","date":"2021-02-10T14:12:26.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T14:11:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3964812526052_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3964812526052","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO (SANTA ISABEL)"},"contactPoint":{"email":"dadelgado@css.gob.pa","name":"Dalkiria Delgado","telephone":"507-2967588"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GENTAMICINA SULFATO 0.3%","hasEnquiries":false,"id":"2021-1-10-0-08-LP-396481","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GENTAMICINA SULFATO 0.3%","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-17T10:00:00-05:00","maxExtentDate":"2021-02-17T10:00:00-05:00","startDate":"2021-02-10T14:15:45-05:00"},"title":"GENTAMICINA SULFATO 0.3%","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3964812526052","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3964812526052_202307280800","date":"2021-02-10T14:11:26.99-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}