{"recordsCount":416650,"pages":8333,"page":8219,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8220","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8218","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":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-02-04T11:29:28-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0133472522047_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0133472522047","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hjimenez@mitradel.gob.pa","name":"Hector Jimenez","telephone":"507-5040228"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Trituradora de papel.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-013347","items":[{"classification":{"description":"Trituradoras","id":"23101506","scheme":"UNSPSC"},"description":"Trituradora de papel.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":401.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T16:24:16-05:00"},"title":"Trituradora de papel.","value":{"amount":401.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0133472522047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0133472522047_202307280745","date":"2021-02-04T11:29:28.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T11:28:16-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-3955842522046_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3955842522046","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":"1000731543-0304  SESENTA MIL (60,000)  MULTIVITAMINAS Y MINERALES CAPSULA O TABLETA V.O.  C.T.N.I. 10512 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-395584","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000731543-0304  SESENTA MIL (60,000)  MULTIVITAMINAS Y MINERALES CAPSULA O TABLETA V.O.  C.T.N.I. 10512 PLIEGO ADJUNTO","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-09T11:00:00-05:00","maxExtentDate":"2021-02-09T11:00:00-05:00","startDate":"2021-02-04T13:53:11-05:00"},"title":"1000731543-0304  SESENTA MIL (60,000)  MULTIVITAMINAS Y MINERALES CAPSULA O TABLETA V.O.  C.T.N.I. 10512 PLIEGO ADJUNTO","value":{"amount":16200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3955842522046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-3955842522046_202307280751","date":"2021-02-04T11:28:16.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-04T11:24:57-05:00","id":"ocds-emvi6n-2021-0-07-07-08-CM-0138472522039_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-08-CM-0138472522039","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PASEO JOSE DE LA ROSA PALMA \nCORREGIMIENTO DE LA VILLA DE LOS SANTOS \nDISTRITO DE LOS SANTOS \nPROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"cecilez-21@hotmail.com","name":"Cecilia Lezcano","telephone":"507-9668148"},"id":"21772","identifier":{"id":"21772","legalName":"INST. CORONEL SEGUNDO VILLARREAL","scheme":"PA-PRP"},"name":"INST. CORONEL SEGUNDO VILLARREAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO POR LOS SERVICIOS PROFESIONALES COMO DOCENTE DURANTE EL PERIODO DE VERANO COMPLEMENTARIO AL BACHILLER AGROPECUARIO DEL 02 AL 31 DE ENERO DE 2020 EN EL INST. CORONEL SEGUNDO DE VILLARREAL","hasEnquiries":false,"id":"2021-0-07-07-08-CM-013847","items":[{"classification":{"description":"Servicios de formación de profesorado","id":"86101710","scheme":"UNSPSC"},"description":"PAGO POR LOS SERVICIOS PROFESIONALES COMO DOCENTE DURANTE EL PERIODO DE VERANO COMPLEMENTARIO AL BACHILLER AGROPECUARIO DEL 02 AL 31 DE ENERO DE 2020 EN EL INST. CORONEL SEGUNDO DE VILLARREAL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21772","name":"INST. CORONEL SEGUNDO VILLARREAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T12:05:27-05:00"},"title":"PAGO POR LOS SERVICIOS PROFESIONALES COMO DOCENTE DURANTE EL PERIODO DE VERANO COMPLEMENTARIO AL BACHILLER AGROPECUARIO DEL 02 AL 31 DE ENERO DE 2020 EN EL INST. CORONEL SEGUNDO DE VILLARREAL","value":{"amount":370.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-08-CM-0138472522039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-08-CM-0138472522039_202307280745","date":"2021-02-04T11:24:57.91-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-23T10:26:22-05:00","id":"3893548","items":[{"classification":{"description":"SSOLUCIÓN DE GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%, PARA LA ASEPSIA PRE QUIRÚRGICA DE LA PIEL Y PARA ACCESOS VASCULARES.FICHA TÉCNICA: 103283.\r\n1.5 ML TRANSPARENTE","id":"42312313","scheme":"UNSPSC"},"description":"SSOLUCIÓN DE GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%, PARA LA ASEPSIA PRE QUIRÚRGICA DE LA PIEL Y PARA ACCESOS VASCULARES.FICHA TÉCNICA: 103283.\r\n1.5 ML TRANSPARENTE","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":835.35,"currency":"PAB"}}},{"classification":{"description":"SOLUCIÓN DE GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%, PARA LA ASEPSIA PRE QUIRÚRGICA DE LA PIEL Y PARA ACCESOS VASCULARES.FICHA TÉCNICA: 103283\r\n26ML ENTINTADO","id":"42312313","scheme":"UNSPSC"},"description":"SOLUCIÓN DE GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%, PARA LA ASEPSIA PRE QUIRÚRGICA DE LA PIEL Y PARA ACCESOS VASCULARES.FICHA TÉCNICA: 103283\r\n26ML ENTINTADO","id":"2","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":851.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1848983-1-713361-12","name":"TechLife Inc."}],"value":{"amount":20.35,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T11:23:31-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0101342522037_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0101342522037","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"actos@techlifepanama.com","telephone":"507-3904481"},"id":"1848983-1-713361-12","name":"TechLife Inc.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA -VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLUCION DE GLUCONATO DE CLORHEXIDINA AL ALCOHOL AL 70% REQ-114","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010134","items":[{"classification":{"description":"Soluciones para la limpieza de heridas","id":"42312313","scheme":"UNSPSC"},"description":"SOLUCIÓN DE GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%, PARA LA ASEPSIA PRE QUIRÚRGICA DE LA PIEL Y PARA ACCESOS\r\nVASCULARES.FICHA TÉCNICA: 103283.","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soluciones para la limpieza de heridas","id":"42312313","scheme":"UNSPSC"},"description":"SOLUCIÓN DE GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%, PARA LA ASEPSIA PRE QUIRÚRGICA DE LA PIEL Y PARA ACCESOS VASCULARES.FICHA TÉCNICA: 103283","id":"2","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25466.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPARTAMENTO DE COMPRA (HOSP.DR.LUIS \"CHICHO\" FABREGA)","tenderers":[{"id":"1848983-1-713361-12","name":"TechLife Inc."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-02-17T10:00:00-05:00","maxExtentDate":"2021-02-17T10:00:00-05:00","startDate":"2021-02-11T15:47:09-05:00"},"title":"SOLUCION DE GLUCONATO DE CLORHEXIDINA AL ALCOHOL AL 70% REQ-114","value":{"amount":25466.0,"currency":"PAB"}},"bids":{"details":[{"id":"3893548","date":"2021-02-17T09:30:34-05:00","status":"valid","items":[{"id":"1","description":"SSOLUCIÓN DE GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%, PARA LA ASEPSIA PRE QUIRÚRGICA DE LA PIEL Y PARA ACCESOS VASCULARES.FICHA TÉCNICA: 103283.\r\n1.5 ML TRANSPARENTE","classification":{"description":"SSOLUCIÓN DE GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%, PARA LA ASEPSIA PRE QUIRÚRGICA DE LA PIEL Y PARA ACCESOS VASCULARES.FICHA TÉCNICA: 103283.\r\n1.5 ML TRANSPARENTE","id":"42312313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":835.35,"currency":"PAB"}},"quantity":4000},{"id":"2","description":"SOLUCIÓN DE GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%, PARA LA ASEPSIA PRE QUIRÚRGICA DE LA PIEL Y PARA ACCESOS VASCULARES.FICHA TÉCNICA: 103283\r\n26ML ENTINTADO","classification":{"description":"SOLUCIÓN DE GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL AL 70%, PARA LA ASEPSIA PRE QUIRÚRGICA DE LA PIEL Y PARA ACCESOS VASCULARES.FICHA TÉCNICA: 103283\r\n26ML ENTINTADO","id":"42312313","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":851.0,"currency":"PAB"}},"quantity":800}],"value":{"amount":1686,"currency":"PAB"},"tenderers":[{"id":"1963719","name":"TechLife Inc.","ruc":"1848983-1-713361-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0101342522037","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0101342522037_202307280747","date":"2021-02-04T11:23:31.017-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-09T14:10:49-05:00","id":"3887289","items":[{"classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"description":"Neveras","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8892.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1572446-1-660959-39","name":"BRISIAL CORP"}],"value":{"amount":7800.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T11:23:29-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0033812522036_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0033812522036","parties":[{"contactPoint":{"email":"nelson@reserma.com","telephone":"263-7644       "},"id":"1172-95-112566-36","name":"RESERMA S.A.","roles":["tenderer"]},{"contactPoint":{"email":"brisialcorp@gmail.com","telephone":"507-3930854"},"id":"1572446-1-660959-39","name":"BRISIAL CORP","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, CHEPO VIA PANAMERICANA AL FRENTE DE LA LOTERIA NACIONAL DE BEN"},"contactPoint":{"email":"lurisj1@gmail.com","name":"Luris María Cuevas Jimenez","telephone":"507-296-8862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]},{"contactPoint":{"email":"iomega.services@gmail.com","telephone":"261-1327       "},"id":"8-730-823-8","name":"FELIX ALBERTO QUIJANO ESCUDERO,","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTAS NEVERAS SOLARES ESPECIALES PARA VACUNAS SERAN UTILIZADAS EN LOS PUESTOS DE SALUD DE REGION SALUD PANAMA ESTE.","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003381","items":[{"classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"description":"NEVERAS SOLARES ESPECIALES PARA VACUNAS. FICHA TECNICA No.105268","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23433.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPARTAMENTO DE COMPRAS, REGION DE SALUD PANAMA ESTE","tenderers":[{"id":"1172-95-112566-36","name":"RESERMA S.A."},{"id":"1572446-1-660959-39","name":"BRISIAL CORP"},{"id":"8-730-823-8","name":"FELIX ALBERTO QUIJANO ESCUDERO,"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-02-10T13:00:00-05:00","maxExtentDate":"2021-02-10T13:00:00-05:00","startDate":"2021-02-04T14:31:07-05:00"},"title":"ESTAS NEVERAS SOLARES ESPECIALES PARA VACUNAS SERAN UTILIZADAS EN LOS PUESTOS DE SALUD DE REGION SALUD PANAMA ESTE.","value":{"amount":23433.0,"currency":"PAB"}},"bids":{"details":[{"id":"3887289","date":"2021-02-09T17:03:09-05:00","status":"valid","items":[{"id":"1","description":"Neveras","classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8892.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":8892,"currency":"PAB"},"tenderers":[{"id":"87309","name":"BRISIAL CORP","ruc":"1572446-1-660959-39"}]},{"id":"3887550","date":"2021-02-10T09:18:45-05:00","status":"disqualified","items":[{"id":"1","description":"Neveras","classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12078.3,"currency":"PAB"}},"quantity":2}],"value":{"amount":12078,"currency":"PAB"},"tenderers":[{"id":"1928441","name":"FELIX ALBERTO QUIJANO ESCUDERO,","ruc":"8-730-823-8"}]},{"id":"3888221","date":"2021-02-10T12:33:18-05:00","status":"disqualified","items":[{"id":"1","description":"Neveras","classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7410.0,"currency":"PAB"}},"quantity":2}],"value":{"amount":7410,"currency":"PAB"},"tenderers":[{"id":"1870151","name":"RESERMA S.A.","ruc":"1172-95-112566-36"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0033812522036","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0033812522036_202307280745","date":"2021-02-04T11:23:29.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T11:21:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3955832522033_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3955832522033","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALCOHOL ISOPROPILICO 2-PROPANOL    REQ: N° 1000730927-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-395583","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tALCOHOL ISOPROPILICO 2-PROPANOL","id":"1","quantity":48.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7128.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-10T09:00:00-05:00","maxExtentDate":"2021-02-10T09:00:00-05:00","startDate":"2021-02-05T08:46:30-05:00"},"title":"ALCOHOL ISOPROPILICO 2-PROPANOL    REQ: N° 1000730927-08-31","value":{"amount":7128.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3955832522033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3955832522033_202307280745","date":"2021-02-04T11:21:16.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T11:20:12-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0238532522032_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0238532522032","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JALEA LUBRICANTE F.T. 22189 REQ.#36","hasEnquiries":false,"id":"2021-0-12-119-04-CM-023853","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JALEA LUBRICANTE F.T. 22189\r\nTUBO DE 113.4 GRAMOS ","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T13:47:26-05:00"},"title":"JALEA LUBRICANTE F.T. 22189 REQ.#36","value":{"amount":2550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0238532522032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0238532522032_202307280747","date":"2021-02-04T11:20:12.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T11:19:55-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-3955822522030_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3955822522030","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN, CALLE TACHER"},"contactPoint":{"email":"bowens@css.gob.pa","name":"BETSY LUTTER DE OWENS","telephone":"259-8449"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MULTIVITAMINAS Y MIN . CAP O TAB, V.O","hasEnquiries":false,"id":"2021-1-10-0-15-LP-395582","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MULTIVITAMINAS Y MIN CAP O TAB , V.O","id":"1","quantity":42000.0,"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":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-10T10:00:00-05:00","maxExtentDate":"2021-02-10T10:00:00-05:00","startDate":"2021-02-04T11:24:03-05:00"},"title":"MULTIVITAMINAS Y MIN . CAP O TAB, V.O","value":{"amount":10500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3955822522030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-3955822522030_202307280751","date":"2021-02-04T11:19:55.587-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T11:19:46-05:00","id":"ocds-emvi6n-2021-0-12-205-05-CM-0026472522029_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-205-05-CM-0026472522029","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VILLA GUBERNAMENTAL METETI DARIEN"},"contactPoint":{"email":"comprasdarien@gmail.com","name":"Ilka Rodriguez","telephone":"507-2995283"},"id":"22989","identifier":{"id":"22989","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE DARIEN)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE DARIEN)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LLANTAS Y BATERIA PARA SER UTILIZADAS EN VEHICULOS DEPROYECTO FORIS REGION DE SALUD DE SALUD DE DARIEN.","hasEnquiries":false,"id":"2021-0-12-205-05-CM-002647","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIAS  UMF135D31L 27SHD/850A 100AH MARCA: HANKOOK, ORIGEN  KOREA, GARANTIA: PRIMERO 6 MESES AL 100% ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIAS \tMF80D26L 24 FSHD 600A 70AH MARCA: HANKOOK, ORIGEN KOREA, GARANTIA: PRIMERO 6 MESES AL 100%","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIAS MF105D31L 27 SHD 750A 90AH MARCA: HANKOOK, ORIGEN KOREA, GARANTIA: PRIMERO 6 MESES AL 100%","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIAS MF75D31L FHD 660A 75AH MARCA: HANKOO, ORIGEN KOREA, GARANTIA: PRIMERO 6 MESES AL 100%","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265/65R17 SL369 MARCA: AT WESTLAKE, ORIGEN: CHINA, FABRICA: ZHONCE RUBBER GROUP CORP LTD, GARANTIA:  UN AÑO POR DESPERFECTO DE FABRICA.  ","id":"5","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS LT265/70R16 10L SL369/SU327 AT MARCA: AT WESTLAKE, ORIGEN: CHINA, FABRICA: ZHONCE RUBBER GROUP CORP LTD, GARANTIA: UN AÑO POR DESPERFECTO DE FABRICA.","id":"6","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5259.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22989","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE DARIEN)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T14:27:56-05:00"},"title":"COMPRA DE LLANTAS Y BATERIA PARA SER UTILIZADAS EN VEHICULOS DEPROYECTO FORIS REGION DE SALUD DE SALUD DE DARIEN.","value":{"amount":5259.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-205-05-CM-0026472522029","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-205-05-CM-0026472522029_202307280747","date":"2021-02-04T11:19:46.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T11:17:52-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-3955812522024_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3955812522024","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"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":"REQ. 1000731025-03-10  VENDAJE HEMOSTATICO EXTERIOR 6CM X 4CM / INTERIOR 3.5CM X 2CM RECTANGULAR  C.T.N.I. 105671","hasEnquiries":false,"id":"2021-1-10-0-03-LP-395581","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" VENDAJE HEMOSTATICO EXTERIOR 6CM X 4CM / INTERIOR 3.5CM X 2CM RECTANGULAR ","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-09T11:00:00-05:00","maxExtentDate":"2021-02-09T11:00:00-05:00","startDate":"2021-02-04T13:53:42-05:00"},"title":"REQ. 1000731025-03-10  VENDAJE HEMOSTATICO EXTERIOR 6CM X 4CM / INTERIOR 3.5CM X 2CM RECTANGULAR  C.T.N.I. 105671","value":{"amount":21000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3955812522024","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-3955812522024_202307280747","date":"2021-02-04T11:17:52.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T11:16:49-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3955802522021_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3955802522021","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"908-9228"},"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":"BOLSAS CON SOLUCIÓN DE DIÁLISIS PERITONEAL PARA MÁQUINA CICLADORA.  C.T.N.I.: 107067\n***COMPRA APREMIANTE***","hasEnquiries":false,"id":"2021-1-10-0-02-LP-395580","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OLSAS CON SOLUCIÓN DE DIÁLISIS PERITONEAL PARA MÁQUINA CICLADORA. C.T.N.I.: 107067***LA INSTITUCIÓN SOLICITA BOLSAS CON SOLUCIÓN DE DIÁLISIS PERITONEAL PARA MÁQUINA CICLADORA DE 2.5%-5000ML COMPATIBLE CON BAXTER.***\r\n","id":"1","quantity":1984.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29958.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-02-05T11:30:00-05:00","maxExtentDate":"2021-02-05T11:30:00-05:00","startDate":"2021-02-04T12:13:19-05:00"},"title":"BOLSAS CON SOLUCIÓN DE DIÁLISIS PERITONEAL PARA MÁQUINA CICLADORA.  C.T.N.I.: 107067\n***COMPRA APREMIANTE***","value":{"amount":29958.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3955802522021","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3955802522021_202307280747","date":"2021-02-04T11:16:49.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T11:16:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3955792522020_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3955792522020","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EOSINA \"Y\" PREPARADO   REQ:; N° 1000730743-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-395579","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"EOSINA \"Y\" PREPARADO","id":"1","quantity":12.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-10T09:30:00-05:00","maxExtentDate":"2021-02-10T09:30:00-05:00","startDate":"2021-02-05T08:52:05-05:00"},"title":"EOSINA \"Y\" PREPARADO   REQ:; N° 1000730743-08-31","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3955792522020","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3955792522020_202307280745","date":"2021-02-04T11:16:35.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-04T11:14:45-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0138462522019_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0138462522019","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PASEO JOSE DE  LA ROSA PALMA \nCORREGIMIENTO DE LA VILLA DE LOS SANTOS \nDISTRITO DE LOS SANTOS \nPROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"cecilez-21@hotmail.com","name":"Cecilia Lezcano","telephone":"507-9668148"},"id":"21772","identifier":{"id":"21772","legalName":"INST. CORONEL SEGUNDO VILLARREAL","scheme":"PA-PRP"},"name":"INST. CORONEL SEGUNDO VILLARREAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO POR LOS SERVICIOS PROFESIONALES COMO DOCENTE DURANTE EL PERIODO DE VERANO COMPLEMENTARIO AL BACHILLER AGROPECUARIO DEL 02 AL 31 DE ENERO DE 2020 EN EL INST. CORONEL SEGUNDO DE VILLARREAL","hasEnquiries":false,"id":"2021-0-07-07-07-CM-013846","items":[{"classification":{"description":"Servicios de formación de profesorado","id":"86101710","scheme":"UNSPSC"},"description":"PAGO POR LOS SERVICIOS PROFESIONALES COMO DOCENTE DURANTE EL PERIODO DE VERANO COMPLEMENTARIO AL BACHILLER AGROPECUARIO DEL 02 AL 31 DE ENERO DE 2020 EN EL INST. CORONEL SEGUNDO DE VILLARREAL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":485.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21772","name":"INST. CORONEL SEGUNDO VILLARREAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T12:06:13-05:00"},"title":"PAGO POR LOS SERVICIOS PROFESIONALES COMO DOCENTE DURANTE EL PERIODO DE VERANO COMPLEMENTARIO AL BACHILLER AGROPECUARIO DEL 02 AL 31 DE ENERO DE 2020 EN EL INST. CORONEL SEGUNDO DE VILLARREAL","value":{"amount":485.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0138462522019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0138462522019_202307280747","date":"2021-02-04T11:14:45.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-02-04T11:13:09-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0133452522015_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0133452522015","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abherrera@mitradel.gob.pa","name":"Ana betzy herrera","telephone":"507-5044614"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE VEHICULO CAMIONETA 4X4, 7 PASAJEROS.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-013345","items":[{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"ALQUILER DE VEHICULO CAMIONETA 4X4, 7 PASAJEROS, TURBO DIESEL, TRANSMISION AUTOMATICA, AIRE ACONDICIONADO, CIERRE CENTRAL DE PUERTAS, VENTANAS ELECTRICAS, RADIO AM/FM CD, ASIENTOS DE TELA.\r\nCON TODOS LOS SEGUROS\r\nTIEMPO DE ALQUILER (5) MESES\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9951.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T14:35:29-05:00"},"title":"ALQUILER DE VEHICULO CAMIONETA 4X4, 7 PASAJEROS.","value":{"amount":9951.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0133452522015","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0133452522015_202307280751","date":"2021-02-04T11:13:09.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T11:11:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3955772522013_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3955772522013","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SONDAS PARA LA DETECCIÓN DE LA TRANSLOCACIÓN 9,22   REQ: N°1000731211-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-395577","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDAS PARA LA DETECCIÓN DE LA TRANSLOCACIÓN 9,22 ","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-10T09:30:00-05:00","maxExtentDate":"2021-02-10T09:30:00-05:00","startDate":"2021-02-05T08:55:26-05:00"},"title":"SONDAS PARA LA DETECCIÓN DE LA TRANSLOCACIÓN 9,22   REQ: N°1000731211-08-31","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3955772522013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3955772522013_202307280747","date":"2021-02-04T11:11:17.507-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-02-04T11:08:56-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0248262522010_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0248262522010","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS PLANTA BAJA EDIFICIO SALOON MINISTERIO PÚBLICO"},"contactPoint":{"email":"dannychka.zeballos@procuradoria.gob.pa","name":"dannychka zeballos","telephone":"507-00000"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE 21 SELLOS AUTOMÁTICOS, IMAGEN PLASMADA EN COLOR AZUL CON FECHA EN ROJO. ADJUNTO DOCUMENTOS, COLOCAR CÓDIGOS DE CADA UNO EN LA COTIZACIÓN","hasEnquiries":false,"id":"2021-0-35-0-08-CM-024826","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMÁTICOS, IMAGEN PLASMADA EN COLOR AZUL CON FECHA EN ROJO","id":"1","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":271.78,"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":"2021-02-04T11:19:34-05:00"},"title":"ADQUISICIÓN DE 21 SELLOS AUTOMÁTICOS, IMAGEN PLASMADA EN COLOR AZUL CON FECHA EN ROJO. ADJUNTO DOCUMENTOS, COLOCAR CÓDIGOS DE CADA UNO EN LA COTIZACIÓN","value":{"amount":271.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0248262522010","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0248262522010_202307280747","date":"2021-02-04T11:08:56.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T11:08:27-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-3955752522009_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3955752522009","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE SONÁ-VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"507-9988352"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BIPERIDENO CLORHIDRATO, 2MG.  (MAS DETALLE VER PLIEGO DE CARGO)","hasEnquiries":false,"id":"2021-1-10-0-09-LP-395575","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BIPERIDENO CLORHIDRATO, 2MG  (MAS DETALLE VER PLIEGO DE CARGO)","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-09T11:30:00-05:00","maxExtentDate":"2021-02-09T11:30:00-05:00","startDate":"2021-02-04T12:15:33-05:00"},"title":"BIPERIDENO CLORHIDRATO, 2MG.  (MAS DETALLE VER PLIEGO DE CARGO)","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3955752522009","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-3955752522009_202307280745","date":"2021-02-04T11:08:27.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-04T11:06:53-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0288752522006_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0288752522006","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Corregimiento de Ernesto Córdova Campos, comunidad de Nueva Libia, lugar Villa Milagro,  Final, bajando a mano derecha  por el MiniSúper Luis Ho."},"contactPoint":{"email":"yulisa.bernal@meduca.gob.pa","name":"Yulisa Bernal G.","telephone":"507-63263006"},"id":"22093","identifier":{"id":"22093","legalName":"ESC. VILLA MILAGRO","scheme":"PA-PRP"},"name":"ESC. VILLA MILAGRO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Insumos de Bioseguridad, overol blanco y desinfectante hipoclorito de sodio, para uso del Centro Educativo Villa Milagro.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-028875","items":[{"classification":{"description":"Trajes de trabajo protectores","id":"46181503","scheme":"UNSPSC"},"description":"Overol blanco con capucha desechable de bioseguridad","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Desinfectante Hipoclorito de Sodio (CLORO al 5.25 %. caja de 4 galones ","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":80.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22093","name":"ESC. VILLA MILAGRO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T11:50:01-05:00"},"title":"Compra de Insumos de Bioseguridad, overol blanco y desinfectante hipoclorito de sodio, para uso del Centro Educativo Villa Milagro.","value":{"amount":80.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0288752522006","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0288752522006_202307280745","date":"2021-02-04T11:06:53.743-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"date":"2021-02-04T11:06:42-05:00","id":"ocds-emvi6n-2021-2-81-01-08-CM-0027842522005_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0027842522005","parties":[{"id":"1995111","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz "},"contactPoint":{"email":"fernando.sanchez@mibus.com.pa","name":"Fernando sanchez ","telephone":"507-5210253"},"id":"36299","identifier":{"id":"36299","legalName":"TRANSPORTE MASIVO DE PANAMÁ,S.A","scheme":"PA-PRP"},"name":"TRANSPORTE MASIVO DE PANAMÁ,S.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Baterías de litio de 48 voltios para maquinas nebulizadoras","hasEnquiries":false,"id":"2021-2-81-01-08-CM-002784","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"Baterías para maquinas nebulizadoras\r\nBatería recargable de litio de 48 voltios \r\n","id":"1","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8772.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36299","name":"TRANSPORTE MASIVO DE PANAMÁ,S.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T10:30:42-05:00"},"title":"Baterías de litio de 48 voltios para maquinas nebulizadoras","value":{"amount":8772.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-81-01-08-CM-0027842522005","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-81-01-08-CM-0027842522005_202307280747","date":"2021-02-04T11:06:42.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-04T11:06:40-05:00","id":"ocds-emvi6n-2021-0-07-14-08-CM-0026682522004_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0026682522004","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chepo, Vía Las Margaritas, a lado del INADEH"},"contactPoint":{"email":"erickmorales68@hotmail.com","name":"Eric Morales","telephone":"296-7214"},"id":"22166","identifier":{"id":"22166","legalName":"VENANCIO FENOSA PASCUAL","scheme":"PA-PRP"},"name":"VENANCIO FENOSA PASCUAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Libretas de recibos en papel químico para cobro de ingresos del Colegio Venancio Fenosa Pascual.","hasEnquiries":false,"id":"2021-0-07-14-08-CM-002668","items":[{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"libretas de recibos en papel químico, original y dos copias, enumeradas.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22166","name":"VENANCIO FENOSA PASCUAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T11:49:31-05:00"},"title":"Libretas de recibos en papel químico para cobro de ingresos del Colegio Venancio Fenosa Pascual.","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0026682522004","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-14-08-CM-0026682522004_202307280747","date":"2021-02-04T11:06:40.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T11:06:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3955732522002_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3955732522002","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SONDA de IGH/FGFR3   REQ: N° 1000731207-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-395573","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tSONDA de IGH/FGFR3","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-10T09:30:00-05:00","maxExtentDate":"2021-02-10T09:30:00-05:00","startDate":"2021-02-05T08:57:10-05:00"},"title":"SONDA de IGH/FGFR3   REQ: N° 1000731207-08-31","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3955732522002","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3955732522002_202307280747","date":"2021-02-04T11:06:17.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T11:05:08-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-3955722522000_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3955722522000","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN , CALLE TACHER"},"contactPoint":{"email":"bowens@css.gob.pa","name":"BETSY LUTTER DE OWENS","telephone":"259-8449"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"DEXAMETASONA  FOSFATO SODICO 4MG/ML,VL 2ML","hasEnquiries":false,"id":"2021-1-10-0-15-LP-395572","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXAMETASONA FOSFATO SODICO 4MG/ML,VL2ML","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-10T10:00:00-05:00","maxExtentDate":"2021-02-10T10:00:00-05:00","startDate":"2021-02-04T11:24:09-05:00"},"title":"DEXAMETASONA  FOSFATO SODICO 4MG/ML,VL 2ML","value":{"amount":13500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3955722522000","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-3955722522000_202307280751","date":"2021-02-04T11:05:08.2-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T11:05:04-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-3955712521999_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3955712521999","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000731509-03-07, AZITROMICINA  500MG, CAPSULA O TABLETA V.O., SEGUN FICHA TECNICA  2300000163 C.T.N.I.10630, PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD.","hasEnquiries":false,"id":"2021-1-10-0-03-LP-395571","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION N° 1000731509-03-07, AZITROMICINA  500MG, CAPSULA O TABLETA V.O., SEGUN FICHA TECNICA  2300000163 C.T.N.I.10630, PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-02-04T11:00:00-05:00","maxExtentDate":"2021-02-04T11:00:00-05:00","startDate":"2021-02-04T13:54:31-05:00"},"title":"REQUISICION N° 1000731509-03-07, AZITROMICINA  500MG, CAPSULA O TABLETA V.O., SEGUN FICHA TECNICA  2300000163 C.T.N.I.10630, PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD.","value":{"amount":15900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3955712521999","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-3955712521999_202307280751","date":"2021-02-04T11:05:04-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-02-04T11:04:08-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0120692521997_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0120692521997","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"IPHE EXTENSION PANAMA OESTE"},"contactPoint":{"email":"mauricio9810@hotmail.com","name":"Mauricio Francisco Diaz Marquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"WEBCAM Y AUDIFONOS ESTEREOS","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012069","items":[{"classification":{"description":"Webcams","id":"45121520","scheme":"UNSPSC"},"description":"UNIDADES WEBCAM, RESOLUCION 1920X1080p FULL HD, 2mp, GIRO HASTA 360° GRADOS, CONECTIVIDAD USB.\t\t\t\r\n\t\t\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Audífonos","id":"52161514","scheme":"UNSPSC"},"description":"UNIDADES AUDIFONOS ESTEREO CON MICROFONO AJUSTABLE, CONECTIVIDAD USB.\t\t\t\r\n","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":276.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T12:07:14-05:00"},"title":"WEBCAM Y AUDIFONOS ESTEREOS","value":{"amount":276.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0120692521997","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0120692521997_202307280747","date":"2021-02-04T11:04:08.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T11:01:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3955692521993_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3955692521993","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":"ROLLO DE PAPEL TERM.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-395569","mainProcurementCategory":"goods","minValue":{"amount":675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ROLLO DE PAPEL TERM.","value":{"amount":675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3955692521993","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3955692521993_202307280745","date":"2021-02-04T11:01:55.29-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T11:01:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3955682521990_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3955682521990","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Sonda LSI para IGH/MAF   REQ: N° 1000731200-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-395568","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tSonda LSI para IGH/MAF ","id":"1","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-10T10:00:00-05:00","maxExtentDate":"2021-02-10T10:00:00-05:00","startDate":"2021-02-05T08:59:04-05:00"},"title":"Sonda LSI para IGH/MAF   REQ: N° 1000731200-08-31","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3955682521990","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3955682521990_202307280745","date":"2021-02-04T11:01:11.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-04T11:01:01-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0138452521989_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0138452521989","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PASEO JOSE DE LA ROSA PALMA \nCORREGIMIENTO DE LA VILLA DE LOS SANTOS \nDISTRITO DE LOS SANTOS \nPROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"cecilez-21@hotmail.com","name":"Cecilia Lezcano","telephone":"507-9668148"},"id":"21772","identifier":{"id":"21772","legalName":"INST. CORONEL SEGUNDO VILLARREAL","scheme":"PA-PRP"},"name":"INST. CORONEL SEGUNDO VILLARREAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO POR LOS SERVICIOS PROFESIONALES COMO DOCENTE DURANTE EL PERIODO DE VERANO COMPLEMENTARIO AL BACHILLER AGROPECUARIO DEL 02 AL 31 DE ENERO DE 2020 EN EL INST. CORONEL SEGUNDO DE VILLARREAL","hasEnquiries":false,"id":"2021-0-07-07-07-CM-013845","items":[{"classification":{"description":"Servicios de formación de profesorado","id":"86101710","scheme":"UNSPSC"},"description":"PAGO POR LOS SERVICIOS PROFESIONALES COMO DOCENTE DURANTE EL PERIODO DE VERANO COMPLEMENTARIO AL BACHILLER AGROPECUARIO DEL 02 AL 31 DE ENERO DE 2020 EN EL INST. CORONEL SEGUNDO DE VILLARREAL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":349.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21772","name":"INST. CORONEL SEGUNDO VILLARREAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T12:06:40-05:00"},"title":"PAGO POR LOS SERVICIOS PROFESIONALES COMO DOCENTE DURANTE EL PERIODO DE VERANO COMPLEMENTARIO AL BACHILLER AGROPECUARIO DEL 02 AL 31 DE ENERO DE 2020 EN EL INST. CORONEL SEGUNDO DE VILLARREAL","value":{"amount":349.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0138452521989","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0138452521989_202307280747","date":"2021-02-04T11:01:01.75-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-19T14:03:43-05:00","id":"3885072","items":[{"classification":{"description":"Plancha para elctrocauterio neonatal \r\nCatálogo: E7512\r\nMarca: Covidien\r\nFabricante: Covidien\r\nPaís de Origen: Estados Unidos\r\nP. Procedencia: Estado Unidos\r\nEntrega: La solicitada\r\nVencimiento: 18 meses","id":"42295104","scheme":"UNSPSC"},"description":"Plancha para elctrocauterio neonatal \r\nCatálogo: E7512\r\nMarca: Covidien\r\nFabricante: Covidien\r\nPaís de Origen: Estados Unidos\r\nP. Procedencia: Estado Unidos\r\nEntrega: La solicitada\r\nVencimiento: 18 meses","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.95,"currency":"PAB"}}},{"classification":{"description":"Punta para lápiz de electrocirugia, punta de aguja, long. 7.21 cms\r\nCatálogo: E1465B\r\nMarca: Covidien\r\nFabricante: Covidien/Valleylab\r\nPaís de Origen: Estados Unidos\r\nP. Procedencia: Estado Unidos\r\nEntrega: La solicitada\r\nVencimiento: 18 meses","id":"42295104","scheme":"UNSPSC"},"description":"Punta para lápiz de electrocirugia, punta de aguja, long. 7.21 cms\r\nCatálogo: E1465B\r\nMarca: Covidien\r\nFabricante: Covidien/Valleylab\r\nPaís de Origen: Estados Unidos\r\nP. Procedencia: Estado Unidos\r\nEntrega: La solicitada\r\nVencimiento: 18 meses","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.5,"currency":"PAB"}}},{"classification":{"description":"Punta para lápiz de electrocirugia, punta de espatula, long. 6.99 cms\r\nCatálogo: E1455B\r\nMarca: Covidien\r\nFabricante: Covidien/Valleylab\r\nPaís de Origen: Estados Unidos\r\nP. Procedencia: Estado Unidos\r\nEntrega: La solicitada\r\nVencimiento: 18 meses","id":"42295104","scheme":"UNSPSC"},"description":"Punta para lápiz de electrocirugia, punta de espatula, long. 6.99 cms\r\nCatálogo: E1455B\r\nMarca: Covidien\r\nFabricante: Covidien/Valleylab\r\nPaís de Origen: Estados Unidos\r\nP. Procedencia: Estado Unidos\r\nEntrega: La solicitada\r\nVencimiento: 18 meses","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.5,"currency":"PAB"}}},{"classification":{"description":"Instrumento de engrapado para cierre de piel\r\nCatálogo: 8886803712\r\nMarca: Covidien\r\nFabricante: Covidien IIc\r\nPaís de Origen: Estados Unidos\r\nP. Procedencia: Estado Unidos\r\nEntrega: La solicitada\r\nVencimiento: 18 meses","id":"42312010","scheme":"UNSPSC"},"description":"Instrumento de engrapado para cierre de piel\r\nCatálogo: 8886803712\r\nMarca: Covidien\r\nFabricante: Covidien IIc\r\nPaís de Origen: Estados Unidos\r\nP. Procedencia: Estado Unidos\r\nEntrega: La solicitada\r\nVencimiento: 18 meses","id":"8","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}}},{"classification":{"description":"Cera de hueso, tableta de 2.5 g\r\nCatálogo: COC1000\r\nMarca: Covidien\r\nFabricante: Polysuture IND. COM LTDA\r\nPaís de Origen: Brasil\r\nP. Procedencia: Brasil\r\nEntrega: La solicitada\r\nVencimiento: 18 meses","id":"42311602","scheme":"UNSPSC"},"description":"Cera de hueso, tableta de 2.5 g\r\nCatálogo: COC1000\r\nMarca: Covidien\r\nFabricante: Polysuture IND. COM LTDA\r\nPaís de Origen: Brasil\r\nP. Procedencia: Brasil\r\nEntrega: La solicitada\r\nVencimiento: 18 meses","id":"9","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"833-430-100538-51","name":"Kendall, S.A."}],"value":{"amount":105.4,"currency":"PAB"}},{"date":"2021-02-19T14:03:43-05:00","id":"3887325","items":[{"classification":{"description":"Envases médicos de succión","id":"42142403","scheme":"UNSPSC"},"description":"Envases médicos de succión","id":"6","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.16,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"value":{"amount":105.4,"currency":"PAB"}},{"date":"2021-02-19T14:03:43-05:00","id":"3887366","items":[{"classification":{"description":"UNIDAD DE MARCADOR QUIRURGICO DE PUNTA REGULAR PARA LA PIEL,\r\nF.T.:24163\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD DE MARCADOR QUIRURGICO DE PUNTA REGULAR PARA LA PIEL,\r\nF.T.:24163\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA","id":"5","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A."}],"value":{"amount":105.4,"currency":"PAB"}},{"date":"2021-02-19T14:03:43-05:00","id":"3887721","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos\r\n(PAQUETE x 5)","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos\r\n(PAQUETE x 5)","id":"7","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.89,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."}],"value":{"amount":105.4,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T10:59:37-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0257352521987_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0257352521987","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital del niño, ave. mexico, calle 34, 3er piso, depto. de compras"},"contactPoint":{"email":"imontilla12@hotmail.com","name":"IRIS MONTILLA","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"info@bloangui.com","telephone":"507-3934300"},"id":"51572-80-321618-70","name":"BLOANGUI, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"demetrio.pinzon@electronicamedica.com","telephone":"226-4646       "},"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS MEDICOS DEL SALON DE OPERACIONES\nPEDIDO: 249-2021","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025735","items":[{"classification":{"description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","id":"42295104","scheme":"UNSPSC"},"description":"UNIDADES DE PLANCHA PARA ELECTROCAUTERIO NEONATAL 2.10´´ X 3.86´´(5.3CM X 9.8CM), F.T.:22856\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA\r\n","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2625.0,"currency":"PAB"}}},{"classification":{"description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","id":"42295104","scheme":"UNSPSC"},"description":"UNIDADES DE PUNTA PARA LAPIZ ELECTROCIRUGIA PUNTA DE AGUJA LONGITUD 7.21CM (2.84´´) CON CAMISA DE SEGURIDAD, F.T.:101227\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA\r\n","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7400.0,"currency":"PAB"}}},{"classification":{"description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","id":"42295104","scheme":"UNSPSC"},"description":"UNIDADES DE PUNTA PARA LAPIZ ELECTROCIRUGIA PUNTA DE ESPATULA LONGITUD 6.99CM (2.75´´) CON CAMISA DE SEGURIDAD, F.T.:101227\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA\r\n","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3700.0,"currency":"PAB"}}},{"classification":{"description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","id":"42295104","scheme":"UNSPSC"},"description":"UNIDADES DE LIMPIADOR DE PUNTA DE CAUTERIO O ELECTROBISTURI, F.T.:27738\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA\r\n","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD DE MARCADOR QUIRURGICO DE PUNTA REGULAR PARA LA PIEL, F.T.:24163\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA\r\n","id":"5","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":850.0,"currency":"PAB"}}},{"classification":{"description":"Envases médicos de succión","id":"42142403","scheme":"UNSPSC"},"description":"UNIDAD DE RECIPIENTE DE SUCCION 1500CC, F.T.:104049\r\n\r\n","id":"6","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD DE VENDA ABDOMINAL QUIURUGICAS 18¨X18¨, F.T.:22396 (PAQUETE x 5)\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA\r\n","id":"7","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3600.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras para cierre de piel","id":"42312010","scheme":"UNSPSC"},"description":"UNIDAD DE INSTRUMENTO DE ENGRAPADO PARA CIERRE DE PIEL DESECHABLE, F.T.:102782\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA\r\n","id":"8","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Cera de hueso","id":"42311602","scheme":"UNSPSC"},"description":"UNIDAD DE CERA DE HUESO, F.T.:21879\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA\r\n","id":"9","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27475.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"HOSPITAL DEL NIÑO, AVE. MEXICO, CALLE 34, 3ER PISO, DEPTO. DE COMPRAS","tenderers":[{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."},{"id":"51572-80-321618-70","name":"BLOANGUI, S.A."},{"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A."},{"id":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-02-10T11:00:00-05:00","maxExtentDate":"2021-02-10T11:00:00-05:00","startDate":"2021-02-04T13:39:10-05:00"},"title":"INSUMOS MEDICOS DEL SALON DE OPERACIONES\nPEDIDO: 249-2021","value":{"amount":27475.0,"currency":"PAB"}},"bids":{"details":[{"id":"3887319","date":"2021-02-09T17:46:02-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","classification":{"description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","id":"42295104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.99,"currency":"PAB"}},"quantity":250},{"id":"2","description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","classification":{"description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","id":"42295104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.99,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","classification":{"description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","id":"42295104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.99,"currency":"PAB"}},"quantity":100},{"id":"4","description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","classification":{"description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","id":"42295104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"6","description":"Envases médicos de succión","classification":{"description":"Envases médicos de succión","id":"42142403","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1200},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1800},{"id":"8","description":"Grapadoras para cierre de piel","classification":{"description":"Grapadoras para cierre de piel","id":"42312010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":240},{"id":"9","description":"Cera de hueso","classification":{"description":"Cera de hueso","id":"42311602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120}],"value":{"amount":78,"currency":"PAB"},"tenderers":[{"id":"1962054","name":"BLOANGUI, S.A.","ruc":"51572-80-321618-70"}]},{"id":"3887366","date":"2021-02-10T07:50:26-05:00","status":"valid","items":[{"id":"1","description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","classification":{"description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","id":"42295104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":250},{"id":"2","description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","classification":{"description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","id":"42295104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","classification":{"description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","id":"42295104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"4","description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","classification":{"description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","id":"42295104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"5","description":"UNIDAD DE MARCADOR QUIRURGICO DE PUNTA REGULAR PARA LA PIEL,\r\nF.T.:24163\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA","classification":{"description":"UNIDAD DE MARCADOR QUIRURGICO DE PUNTA REGULAR PARA LA PIEL,\r\nF.T.:24163\r\nVENCIMIENTO: NO MENOR DE 18 MESES A PARTIR DE LA ENTREGA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.4,"currency":"PAB"}},"quantity":500},{"id":"6","description":"Envases médicos de succión","classification":{"description":"Envases médicos de succión","id":"42142403","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1200},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1800},{"id":"8","description":"Grapadoras para cierre de piel","classification":{"description":"Grapadoras para cierre de piel","id":"42312010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":240},{"id":"9","description":"Cera de hueso","classification":{"description":"Cera de hueso","id":"42311602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1889338","name":"ELECTRONICA MEDICA, S.A.","ruc":"678-298-131096-6"}]},{"id":"3887721","date":"2021-02-10T10:45:25-05:00","status":"valid","items":[{"id":"1","description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","classification":{"description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","id":"42295104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":250},{"id":"2","description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","classification":{"description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","id":"42295104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","classification":{"description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","id":"42295104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"4","description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","classification":{"description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","id":"42295104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"6","description":"Envases médicos de succión","classification":{"description":"Envases médicos de succión","id":"42142403","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1200},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos\r\n(PAQUETE x 5)","classification":{"description":"Equipo-Accesorios-Suministros Médicos\r\n(PAQUETE x 5)","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.89,"currency":"PAB"}},"quantity":1800},{"id":"8","description":"Grapadoras para cierre de piel","classification":{"description":"Grapadoras para cierre de piel","id":"42312010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":240},{"id":"9","description":"Cera de hueso","classification":{"description":"Cera de hueso","id":"42311602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"3885072","date":"2021-02-09T11:51:03-05:00","status":"valid","items":[{"id":"1","description":"Plancha para elctrocauterio neonatal \r\nCatálogo: E7512\r\nMarca: Covidien\r\nFabricante: Covidien\r\nPaís de Origen: Estados Unidos\r\nP. Procedencia: Estado Unidos\r\nEntrega: La solicitada\r\nVencimiento: 18 meses","classification":{"description":"Plancha para elctrocauterio neonatal \r\nCatálogo: E7512\r\nMarca: Covidien\r\nFabricante: Covidien\r\nPaís de Origen: Estados Unidos\r\nP. Procedencia: Estado Unidos\r\nEntrega: La solicitada\r\nVencimiento: 18 meses","id":"42295104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.95,"currency":"PAB"}},"quantity":250},{"id":"2","description":"Punta para lápiz de electrocirugia, punta de aguja, long. 7.21 cms\r\nCatálogo: E1465B\r\nMarca: Covidien\r\nFabricante: Covidien/Valleylab\r\nPaís de Origen: Estados Unidos\r\nP. Procedencia: Estado Unidos\r\nEntrega: La solicitada\r\nVencimiento: 18 meses","classification":{"description":"Punta para lápiz de electrocirugia, punta de aguja, long. 7.21 cms\r\nCatálogo: E1465B\r\nMarca: Covidien\r\nFabricante: Covidien/Valleylab\r\nPaís de Origen: Estados Unidos\r\nP. Procedencia: Estado Unidos\r\nEntrega: La solicitada\r\nVencimiento: 18 meses","id":"42295104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.5,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Punta para lápiz de electrocirugia, punta de espatula, long. 6.99 cms\r\nCatálogo: E1455B\r\nMarca: Covidien\r\nFabricante: Covidien/Valleylab\r\nPaís de Origen: Estados Unidos\r\nP. Procedencia: Estado Unidos\r\nEntrega: La solicitada\r\nVencimiento: 18 meses","classification":{"description":"Punta para lápiz de electrocirugia, punta de espatula, long. 6.99 cms\r\nCatálogo: E1455B\r\nMarca: Covidien\r\nFabricante: Covidien/Valleylab\r\nPaís de Origen: Estados Unidos\r\nP. Procedencia: Estado Unidos\r\nEntrega: La solicitada\r\nVencimiento: 18 meses","id":"42295104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.5,"currency":"PAB"}},"quantity":100},{"id":"4","description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","classification":{"description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","id":"42295104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"6","description":"Envases médicos de succión","classification":{"description":"Envases médicos de succión","id":"42142403","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1200},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1800},{"id":"8","description":"Instrumento de engrapado para cierre de piel\r\nCatálogo: 8886803712\r\nMarca: Covidien\r\nFabricante: Covidien IIc\r\nPaís de Origen: Estados Unidos\r\nP. Procedencia: Estado Unidos\r\nEntrega: La solicitada\r\nVencimiento: 18 meses","classification":{"description":"Instrumento de engrapado para cierre de piel\r\nCatálogo: 8886803712\r\nMarca: Covidien\r\nFabricante: Covidien IIc\r\nPaís de Origen: Estados Unidos\r\nP. Procedencia: Estado Unidos\r\nEntrega: La solicitada\r\nVencimiento: 18 meses","id":"42312010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}},"quantity":240},{"id":"9","description":"Cera de hueso, tableta de 2.5 g\r\nCatálogo: COC1000\r\nMarca: Covidien\r\nFabricante: Polysuture IND. COM LTDA\r\nPaís de Origen: Brasil\r\nP. Procedencia: Brasil\r\nEntrega: La solicitada\r\nVencimiento: 18 meses","classification":{"description":"Cera de hueso, tableta de 2.5 g\r\nCatálogo: COC1000\r\nMarca: Covidien\r\nFabricante: Polysuture IND. COM LTDA\r\nPaís de Origen: Brasil\r\nP. Procedencia: Brasil\r\nEntrega: La solicitada\r\nVencimiento: 18 meses","id":"42311602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":120}],"value":{"amount":99,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]},{"id":"3887325","date":"2021-02-10T08:50:39-05:00","status":"valid","items":[{"id":"1","description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","classification":{"description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","id":"42295104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":250},{"id":"2","description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","classification":{"description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","id":"42295104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"3","description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","classification":{"description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","id":"42295104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":100},{"id":"4","description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","classification":{"description":"Equipo electro quirúrgico o electro cauterio o accesorios o productos relacionados","id":"42295104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500},{"id":"6","description":"Envases médicos de succión","classification":{"description":"Envases médicos de succión","id":"42142403","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.16,"currency":"PAB"}},"quantity":1200},{"id":"7","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.95,"currency":"PAB"}},"quantity":1800},{"id":"8","description":"Grapadoras para cierre de piel","classification":{"description":"Grapadoras para cierre de piel","id":"42312010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":240},{"id":"9","description":"Cera de hueso","classification":{"description":"Cera de hueso","id":"42311602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":120}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0257352521987","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0257352521987_202307280747","date":"2021-02-04T10:59:37.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-02-04T10:59:25-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0169272521986_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0169272521986","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"dwilliams@miviot.gob.pa","name":"Danilo Ricardo Williams","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARGADORES Y BATERIAS RECARGABLES","hasEnquiries":false,"id":"2021-0-14-0-08-CM-016927","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"CARGADOR Y BATERIAS RECARGABLES DOBLE AA PARA 4 PILAS (CARGA SIMULTANEA) CAPACIDAD 1000 mAh","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"CARGADOR Y BATERIAS RECARGABLES TRIPLE AAA PARA PILAS (CARGA SIMULTANEA) CAPACIDAD 1000 mAh","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":383.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T15:29:00-05:00"},"title":"CARGADORES Y BATERIAS RECARGABLES","value":{"amount":383.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0169272521986","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0169272521986_202307280747","date":"2021-02-04T10:59:25.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T10:57:04-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0176612521982_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0176612521982","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ejaen@ion.gob.pa","name":"ELSA JAEN","telephone":"507-5127193"},"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":"DISCO DURO DE 2TB SAS DE 6GBPS DE 10K PARA SERVIDOR . REQUISICION 201137","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017661","items":[{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DURO DE 2TB SAS DE 6GBPS DE 10K PARA SERVIDOR .","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":588.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-04T09:03:47-05:00"},"title":"DISCO DURO DE 2TB SAS DE 6GBPS DE 10K PARA SERVIDOR . REQUISICION 201137","value":{"amount":588.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0176612521982","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0176612521982_202307280745","date":"2021-02-04T10:57:04.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T10:56:55-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0321412521981_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0321412521981","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON, ANTIGUO GORGAS EDIFICIO 265."},"contactPoint":{"email":"cmlopez@minsa.gob.pa","name":"Caroline Mildreth Lopez Morales","telephone":"507-5129103."},"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":"PEDIDO 20-2616, SUMINISTRO DE MESA CHICA DE ANESTESIA, FICHA TÉCNICA 100154.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-032141","items":[{"classification":{"description":"Mesas de examen o de procedimiento clínico para uso general","id":"42192001","scheme":"UNSPSC"},"description":"SUMINISTRO DE MESAS CHICA DE ANESTESIA , SEGÚN FICHA TÉCNICA 100154.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2995.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-15T11:18:19-05:00"},"title":"PEDIDO 20-2616, SUMINISTRO DE MESA CHICA DE ANESTESIA, FICHA TÉCNICA 100154.","value":{"amount":2995.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0321412521981","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0321412521981_202307280747","date":"2021-02-04T10:56:55.253-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-01T15:30:28-05:00","id":"3892152","items":[{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"Servicios de construcción provisionales","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18321.08,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"370609-1-420268-61","name":"SUPLIDORA GN PANAMA, S.A."}],"value":{"amount":17122.5,"currency":"PAB"}}],"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-02-04T10:56:55-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0006142521980_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0006142521980","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"mpantoncompra@gmail.com","name":"Doris Torres ","telephone":"507-9872538"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"gerardonavarrete1970@hotmail.com","telephone":"229-1628       "},"id":"370609-1-420268-61","name":"SUPLIDORA GN PANAMA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Construccion de cercas del Centro de Salud, corregimiento El Retiro, distrito de Antón, provincia de Coclé.","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000614","items":[{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"Construccion de cercas del Centro de Salud, corregimiento El Retiro, distrito de Antón, provincia de Coclé.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":19448.68,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Oficina de Compras del Municipio de Antón","tenderers":[{"id":"370609-1-420268-61","name":"SUPLIDORA GN PANAMA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-02-15T10:00:00-05:00","maxExtentDate":"2021-02-15T10:00:00-05:00","startDate":"2021-02-09T09:41:53-05:00"},"title":"Construccion de cercas del Centro de Salud, corregimiento El Retiro, distrito de Antón, provincia de Coclé.","value":{"amount":19448.68,"currency":"PAB"}},"bids":{"details":[{"id":"3892152","date":"2021-02-12T17:49:04-05:00","status":"valid","items":[{"id":"1","description":"Servicios de construcción provisionales","classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18321.08,"currency":"PAB"}},"quantity":1}],"value":{"amount":18321,"currency":"PAB"},"tenderers":[{"id":"1929157","name":"SUPLIDORA GN PANAMA, S.A.","ruc":"370609-1-420268-61"}]}]}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0006142521980","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0006142521980_202307280747","date":"2021-02-04T10:56:55.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T10:56:46-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-3955662521979_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3955662521979","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BDA. EL ROSARIO, CHITRE"},"contactPoint":{"email":"cacalderon@css.gob.pa","name":"Carolina Calderon","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. 1000733960-06-01 CANULAS NASALES. COMPRA APREMIANTE. CTNI: 107861","hasEnquiries":false,"id":"2021-1-10-0-06-LP-395566","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Unidad De Accesorios: Cánula Nasales. Correspondiente A la Ficha Técnica: 107861.Humificador De Alto Flujo. Safiro: MN04020222 Descripción: Unidad De Accesorios: Cánula Nasal De Adulto Tamaño: Mediana De Un Solo Uso. LA INSTITUCIÓN SOLICITARÁ LOS ACC","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Unidad De Accesorios: Tubo Corrugado. Correspondiente Referente a la Ficha Técnica: 107861 Humificador De Alto Flujo. SAFIRO: MN04030401 Descripción: Unidad De Accesorios: Tubo Corrugado con alambre calentador. LA INSTITUCIÓN SOLICITARÁ LOS ACCESORIO","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Unidad De Accesorios: Conexión de traqueotomía. Correspondiente a la Ficha Técnica: 107861 Humificador De Alto Flujo. SAFIRO: MA02030118 Descripción: Unidad De Accesorios: Conexión de traqueotomía. De un solo uso. LA INSTITUCIÓN SOLICITARÁ LOS ACCESO","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1650.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17650.0,"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":1,"endDate":"2021-02-05T13:00:00-05:00","maxExtentDate":"2021-02-05T13:00:00-05:00","startDate":"2021-02-04T11:04:00-05:00"},"title":"REQ. 1000733960-06-01 CANULAS NASALES. COMPRA APREMIANTE. CTNI: 107861","value":{"amount":17650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3955662521979","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-3955662521979_202307280747","date":"2021-02-04T10:56:46.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-02-04T10:56:09-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0169262521977_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0169262521977","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"cgiroldi@miviot.gob.pa","name":"Cecilia Giroldi ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"149 SUÉTERES TIPO POLO, MANGA CORTA, COLOR GRIS Y 149 GORRAS COLOR NEGRO, AMBOS CON EL LOGO DEL MIVIOT","hasEnquiries":false,"id":"2021-0-14-0-08-CM-016926","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUÉTERES TIPO POLO, MANGA CORTA, COLOR GRIS, CON EL LOGO DEL MIVIOT","id":"1","quantity":149.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"GORRAS COLOR NEGRO, CON EL LOGO DEL MIVIOT ","id":"2","quantity":149.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1269.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-12T11:05:15-05:00"},"title":"149 SUÉTERES TIPO POLO, MANGA CORTA, COLOR GRIS Y 149 GORRAS COLOR NEGRO, AMBOS CON EL LOGO DEL MIVIOT","value":{"amount":1269.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0169262521977","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0169262521977_202307280745","date":"2021-02-04T10:56:09.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-04T10:55:14-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0138442521973_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0138442521973","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PASEO JOSE DE LA ROSA PALMA \nCORREGIMIENTO DE LA VILLA DE LOS SANTOS \nDISTRITO DE LOS SANTOS \nPROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"cecilez-21@hotmail.com","name":"Cecilia Lezcano","telephone":"507-9668148"},"id":"21772","identifier":{"id":"21772","legalName":"INST. CORONEL SEGUNDO VILLARREAL","scheme":"PA-PRP"},"name":"INST. CORONEL SEGUNDO VILLARREAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO POR LOS SERVICIOS PROFESIONALES COMO DOCENTE DURANTE EL PERIODO DE VERANO COMPLEMENTARIO AL BACHILLER AGROPECUARIO DEL 02 AL 31 DE ENERO DE 2020 EN EL INST. CORONEL SEGUNDO DE VILLARREAL","hasEnquiries":false,"id":"2021-0-07-07-07-CM-013844","items":[{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"PAGO POR LOS SERVICIOS PROFESIONALES COMO DOCENTE DURANTE EL PERIODO DE VERANO COMPLEMENTARIO AL BACHILLER AGROPECUARIO DEL 02 AL 31 DE ENERO DE 2020 EN EL INST. CORONEL SEGUNDO DE VILLARREAL","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":211.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21772","name":"INST. CORONEL SEGUNDO VILLARREAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T12:07:22-05:00"},"title":"PAGO POR LOS SERVICIOS PROFESIONALES COMO DOCENTE DURANTE EL PERIODO DE VERANO COMPLEMENTARIO AL BACHILLER AGROPECUARIO DEL 02 AL 31 DE ENERO DE 2020 EN EL INST. CORONEL SEGUNDO DE VILLARREAL","value":{"amount":211.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0138442521973","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0138442521973_202307280747","date":"2021-02-04T10:55:14.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T10:52:24-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0056122521968_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0056122521968","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA DE CHANGUINOLA, PLANTA ALTA DEL GLOBAL BAK, FINCA 12"},"contactPoint":{"email":"gina-0429@hotmail.com","name":"Gina Machado","telephone":"507-7588193"},"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":"R-009 LOGO","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005612","items":[{"classification":{"description":"Impresión tipográfica o impresión por serigrafía","id":"82121504","scheme":"UNSPSC"},"description":"LOGO DEL 10 DE OCTUBRE DÍA MUNDIAL  DE LA SALUD","id":"1","quantity":107.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.72,"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":"2021-02-04T11:03:18-05:00"},"title":"R-009 LOGO","value":{"amount":400.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0056122521968","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0056122521968_202307280751","date":"2021-02-04T10:52:24.883-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-29T16:32:24-05:00","id":"3933731","items":[{"classification":{"description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3582                               \r\nVencimiento: No menor de 24 meses\r\nPaís d","id":"42312401","scheme":"UNSPSC"},"description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3582                               \r\nVencimiento: No menor de 24 meses\r\nPaís d","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.25,"currency":"PAB"}}},{"classification":{"description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3584                               \r\nVencimiento: No menor de 24 meses\r\nPaís d","id":"42312401","scheme":"UNSPSC"},"description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3584                               \r\nVencimiento: No menor de 24 meses\r\nPaís d","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}}},{"classification":{"description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3586                               \r\nVencimiento: No menor de 24 meses\r\nPaís d","id":"42312401","scheme":"UNSPSC"},"description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3586                               \r\nVencimiento: No menor de 24 meses\r\nPaís d","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}}},{"classification":{"description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3589                               \r\nVencimiento: No menor de 24 meses\r\nPaís d","id":"42312401","scheme":"UNSPSC"},"description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3589                               \r\nVencimiento: No menor de 24 meses\r\nPaís d","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}}},{"classification":{"description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3590                              \r\nVencimiento: No menor de 24 meses\r\nPaís de","id":"42312401","scheme":"UNSPSC"},"description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3590                              \r\nVencimiento: No menor de 24 meses\r\nPaís de","id":"5","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}}},{"classification":{"description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3591                              \r\nVencimiento: No menor de 24 meses\r\nPaís de","id":"42312401","scheme":"UNSPSC"},"description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3591                              \r\nVencimiento: No menor de 24 meses\r\nPaís de","id":"6","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"value":{"amount":28.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T10:52:01-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0101332521967_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0101332521967","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA DE VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["supplier","tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"APÓSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE  REQ-110","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010133","items":[{"classification":{"description":"Alginato de calcio para el empaque de heridas","id":"42312401","scheme":"UNSPSC"},"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE  PARA TRATAMIENTO DE HERIDAS.FICHA TÉCNICA: 25489.\r\n","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alginato de calcio para el empaque de heridas","id":"42312401","scheme":"UNSPSC"},"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL  O GASA ABSORBENTE  PARA TRATAMIENTO DE HERIDAS.FICHA TÉCNICA: 25489","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alginato de calcio para el empaque de heridas","id":"42312401","scheme":"UNSPSC"},"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE  PARA TRATAMIENTO DE HERIDAS.FICHA TÉCNICA: 25489\r\n","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alginato de calcio para el empaque de heridas","id":"42312401","scheme":"UNSPSC"},"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE  PARA TRATAMIENTO DE HERIDAS. FICHA TÉCNICA: 25489.","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alginato de calcio para el empaque de heridas","id":"42312401","scheme":"UNSPSC"},"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL  O GASA ABSORBENTE  PARA TRATAMIENTO DE HERIDAS.FICHA TÉCNICA: 25489","id":"5","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alginato de calcio para el empaque de heridas","id":"42312401","scheme":"UNSPSC"},"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE  PARA TRATAMIENTO DE HERIDAS.FICHA TÉCNICA: 25489\r\n","id":"6","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17250.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-24T10:00:00-05:00","maxExtentDate":"2021-03-24T10:00:00-05:00","startDate":"2021-03-18T15:55:20-05:00"},"title":"APÓSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE  REQ-110","value":{"amount":17250.0,"currency":"PAB"}},"bids":{"details":[{"id":"3933731","date":"2021-03-23T12:46:19-05:00","status":"valid","items":[{"id":"1","description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3582                               \r\nVencimiento: No menor de 24 meses\r\nPaís d","classification":{"description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3582                               \r\nVencimiento: No menor de 24 meses\r\nPaís d","id":"42312401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.25,"currency":"PAB"}},"quantity":500},{"id":"2","description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3584                               \r\nVencimiento: No menor de 24 meses\r\nPaís d","classification":{"description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3584                               \r\nVencimiento: No menor de 24 meses\r\nPaís d","id":"42312401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.75,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3586                               \r\nVencimiento: No menor de 24 meses\r\nPaís d","classification":{"description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3586                               \r\nVencimiento: No menor de 24 meses\r\nPaís d","id":"42312401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":500},{"id":"4","description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3589                               \r\nVencimiento: No menor de 24 meses\r\nPaís d","classification":{"description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3589                               \r\nVencimiento: No menor de 24 meses\r\nPaís d","id":"42312401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":500},{"id":"5","description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3590                              \r\nVencimiento: No menor de 24 meses\r\nPaís de","classification":{"description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3590                              \r\nVencimiento: No menor de 24 meses\r\nPaís de","id":"42312401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":1000},{"id":"6","description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3591                              \r\nVencimiento: No menor de 24 meses\r\nPaís de","classification":{"description":"Marca:  \t3M                                                      \r\nFabricante: 3M HEALTH CARE                                  \r\nGarantía: Por desperfecto de fábrica\r\nCatalogo: 3591                              \r\nVencimiento: No menor de 24 meses\r\nPaís de","id":"42312401","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":500}],"value":{"amount":28,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0101332521967","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0101332521967_202307280747","date":"2021-02-04T10:52:01.743-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-02-04T10:51:47-05:00","id":"ocds-emvi6n-2021-1-34-134-05-CM-0059872521966_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-05-CM-0059872521966","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"calle 38 bella vista, edificio blue summer, 1 piso sede central de senniaf panama"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"mantenimiento para vehiculo isuzu pickup placa GO4290 de la regional de darien","hasEnquiries":false,"id":"2021-1-34-134-05-CM-005987","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"mantenimiento de vehiculo isuzu pickup ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"filtro de blower","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":278.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T10:59:09-05:00"},"title":"mantenimiento para vehiculo isuzu pickup placa GO4290 de la regional de darien","value":{"amount":278.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-05-CM-0059872521966","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-05-CM-0059872521966_202307280745","date":"2021-02-04T10:51:47.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-04T10:51:06-05:00","id":"ocds-emvi6n-2021-0-07-11-99-CM-0429752521965_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-99-CM-0429752521965","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"victorcasasola19@hotmail.com","name":"Victor Casazola","telephone":"244-5314"},"id":"22017","identifier":{"id":"22017","legalName":"ALTOS DE SAN FRANCISCO","scheme":"PA-PRP"},"name":"ALTOS DE SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de 12 unidades de toner HP  modelo 278 AD\nCompra de 1 impresora, copiadora y escaner de tinta a color","hasEnquiries":false,"id":"2021-0-07-11-99-CM-042975","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER  HP MODELO 278 AD","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Emisores digitales","id":"44101504","scheme":"UNSPSC"},"description":"IMPRESORA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1218.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22017","name":"ALTOS DE SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T11:31:19-05:00"},"title":"compra de 12 unidades de toner HP  modelo 278 AD\nCompra de 1 impresora, copiadora y escaner de tinta a color","value":{"amount":1218.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-99-CM-0429752521965","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-99-CM-0429752521965_202307280747","date":"2021-02-04T10:51:06.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-02-04T10:49:34-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0120682521962_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0120682521962","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"sarjona@iphe.gob.pa","name":"Sadith Argelis Arjona Araúz ","telephone":"507-5010508"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMEIMTO Y LIMPIEZA DE AGUAS RESIDUALES","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012068","items":[{"classification":{"description":"Demulsionantes","id":"47101611","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE SISTEMAS DE AGUAS RESIDUALES, AGUAS GRASAS , AGUAS NEGRAS , AGUAS GRIESE. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Demulsionantes","id":"47101611","scheme":"UNSPSC"},"description":"LIMPIEZA DE TUBERIAS INTERNAS Y EXTERNAS DEL SISTEMAS ACTUAL ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Demulsionantes","id":"47101611","scheme":"UNSPSC"},"description":"INSPECCION DEL SITEMAS PERCOLACION Y RECORRIDO DE 40 METROS ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Demulsionantes","id":"47101611","scheme":"UNSPSC"},"description":"INSPECCION DE POZO CIEGO Y SUS NIVELES DE AGUA ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Demulsionantes","id":"47101611","scheme":"UNSPSC"},"description":"APLICACION DE PASTILLAS DE CLORO A CLORINADOR Y QUIMICOS DE LAS TUBERIAS ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":645.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T14:35:34-05:00"},"title":"MANTENIMEIMTO Y LIMPIEZA DE AGUAS RESIDUALES","value":{"amount":645.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0120682521962","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0120682521962_202307280747","date":"2021-02-04T10:49:34.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T10:49:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3955642521961_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3955642521961","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL IRMA DE LOURDES TZANETATOS UBICADO  AL FRENTE DE URBANIZACIÓN VILLA DANIELA. EN LA VÍA PANAMERICANA."},"contactPoint":{"email":"jorpineda@css.gob.pa","name":"Jorge Pineda","telephone":"291-2251"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA SIETE ELEVADORES, UBICADOS EN EL HOSPITAL IRMA DE LOURDES TZANETATOS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-395564","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA SIETE ELEVADORES, UBICADOS EN EL HOSPITAL IRMA DE LOURDES TZANETATOS","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T07:36:41-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO PARA SIETE ELEVADORES, UBICADOS EN EL HOSPITAL IRMA DE LOURDES TZANETATOS","value":{"amount":8250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3955642521961","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3955642521961_202307280751","date":"2021-02-04T10:49:04.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-04T10:47:00-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0065452521959_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0065452521959","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Felix, Chiriquí"},"contactPoint":{"email":"berlyyaneth18@gmail.com","name":"BERLY DEGRACIA","telephone":"727-0387 / 6494-9128"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Alimentación para el personal de FORIS-2021","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006545","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Refrigerios: (Bollos de maíz, huevo con jamón y jugos)","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"Almuerzos: Arroz con guandú, pollo guisado, ensalada y refrescos)","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":380.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-11T11:43:32-05:00"},"title":"Compra de Alimentación para el personal de FORIS-2021","value":{"amount":380.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0065452521959","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0065452521959_202307280747","date":"2021-02-04T10:47:00.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T10:45:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3955622521955_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3955622521955","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE \nREQUISICION: 1000732270-0893 \nHORA DE ACTO: 10:10 A.M \nCOTIZADOR: LLANELY KAM \nTELEFAX: 503-1847"},"contactPoint":{"email":"lkam@css.gob.pa","name":"Llanely Kam ","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TORNILLO DE INTERFERENCIA CANULADO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-395562","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TORNILLO DE INTERFERENCIA CANULADO DE 7 A 13 MM. DE DIAMETRO. SE REQUIERE TAMAÑO: 7MM DE DIAMETRO Y 23MM DE LONGITUD","id":"1","quantity":20.0,"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":"TORNILLO DE INTERFERENCIA CANULADO DE 7 A 13 MM. DE DIAMETRO. SE REQUIERE TAMAÑO: 8MM DE DIAMETRO Y 28MM DE LONGITUD","id":"2","quantity":20.0,"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":"TORNILLO DE INTERFERENCIA CANULADO DE 7 A 13 MM. DE DIAMETRO. SE REQUIERE TAMAÑO:9MM DE DIAMETRO Y 28MM DE LONGITUD","id":"3","quantity":20.0,"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":"TORNILLO DE INTERFERENCIA CANULADO DE 7 A 13 MM. DE DIAMETRO. SE REQUIERE TORNILLO DE INTERFERENCIA TAMAÑO:10MM DE DIAMETRO Y 28MM DE LONGITUD","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":44000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":13,"endDate":"2021-02-18T10:10:00-05:00","maxExtentDate":"2021-02-18T10:10:00-05:00","startDate":"2021-02-04T11:45:51-05:00"},"title":"TORNILLO DE INTERFERENCIA CANULADO","value":{"amount":44000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3955622521955","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3955622521955_202307280745","date":"2021-02-04T10:45:29.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-02-04T10:43:14-05:00","id":"ocds-emvi6n-2021-1-34-134-04-CM-0059862521953_202307280751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-04-CM-0059862521953","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"calle 38 bella vista, edificio blue summer, 1 piso sede central d senniaf panama"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"insumos seran utilizados en las actividades del plan colmena en la provincia de chiriqui","hasEnquiries":false,"id":"2021-1-34-134-04-CM-005986","items":[{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"galleta dulce rellenitas sabores surtidos ","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"galletas de sal ","id":"2","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1412.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T10:59:16-05:00"},"title":"insumos seran utilizados en las actividades del plan colmena en la provincia de chiriqui","value":{"amount":1412.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-04-CM-0059862521953","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-04-CM-0059862521953_202307280751","date":"2021-02-04T10:43:14.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-04T10:42:24-05:00","id":"ocds-emvi6n-2021-0-07-14-08-CM-0026672521950_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0026672521950","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LAS MARGARITAS DE CHEPO, SECTOR 1 AL LADO DEL GIMNACIO."},"contactPoint":{"email":"isarodri50@hotmail.com","name":"ISAAC  RODRÍGUEZ OLMEDO","telephone":"296-7455"},"id":"22162","identifier":{"id":"22162","legalName":"JOSE DEL CARMEN ECHEVERS","scheme":"PA-PRP"},"name":"JOSE DEL CARMEN ECHEVERS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LIMPIEZA DE AREAS VERDES, INCLUYE CORTAR, GRAMA,FUMIGAR Y RECOGER BASURA, LIMPIEZA LATERAL, FRONTAL Y TRASERA.","hasEnquiries":false,"id":"2021-0-07-14-08-CM-002667","items":[{"classification":{"description":"Servicios de cuidado de céspedes","id":"70111706","scheme":"UNSPSC"},"description":"FIGURACION DE AREAS VERDES LATERAL, FRONTAL Y TRASERAS,RECOGER LA BASURA EN LA PARTE FRONTAL","id":"1","quantity":9210.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":197.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22162","name":"JOSE DEL CARMEN ECHEVERS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T13:19:30-05:00"},"title":"LIMPIEZA DE AREAS VERDES, INCLUYE CORTAR, GRAMA,FUMIGAR Y RECOGER BASURA, LIMPIEZA LATERAL, FRONTAL Y TRASERA.","value":{"amount":197.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0026672521950","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-14-08-CM-0026672521950_202307280745","date":"2021-02-04T10:42:24.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-02-04T10:42:03-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0169252521949_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0169252521949","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"dwilliams@miviot.gob.pa","name":"Danilo Ricardo Williams","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLAS DE VISITAS CON BRAZOS","hasEnquiries":false,"id":"2021-0-14-0-08-CM-016925","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS DE VISITA CON BRAZO","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":310.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-08T16:06:38-05:00"},"title":"SILLAS DE VISITAS CON BRAZOS","value":{"amount":310.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0169252521949","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0169252521949_202307280747","date":"2021-02-04T10:42:03.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-04T10:40:10-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-3955612521948_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3955612521948","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL AGENCIA DE SAN CARLOS, UBICADA FRENTE AL PARQUE DE SAN CARLOS"},"contactPoint":{"email":"levasquez@css.org.pa","name":"Leiby  Aguilar","telephone":"240-8020"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DESINFECTANTE GERMICIDA Y JABON LIQUIDO PARA MANO ANTIBACTERIAL, PARA LA LIMPIEZA DEL PERSONAL DE LA AGENCIA DE SAN CARLOS","hasEnquiries":false,"id":"2021-1-10-0-15-CM-395561","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DEFINFECTANTE GERMICIDA VIRUCIDA LISTO PARA USAR  CON ROCIADOR  INGREDIENTES ACTIVOS N-ALKYL, DIMETHY IBENZY AMMONIUM CHLORIDE 0.3 % EFECTIVO PAPA ELIMINAR EL CORONAVIRUS","id":"1","quantity":50.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"EFINFECTANTE GERMICIDA VIRUCIDA LISTO PARA USAR CON INGREDIENTES ACTIVOS N-ALKYL, DIMETHY IBENZY AMMONIUM CHLORIDE 0.3 % EFECTIVO PAPA ELIMINAR EL CORONAVIRUS","id":"2","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO PARA MANO ANTIBACTERIAL","id":"3","quantity":30.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":572.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-05T11:15:46-05:00"},"title":"COMPRA DE DESINFECTANTE GERMICIDA Y JABON LIQUIDO PARA MANO ANTIBACTERIAL, PARA LA LIMPIEZA DEL PERSONAL DE LA AGENCIA DE SAN CARLOS","value":{"amount":572.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3955612521948","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-3955612521948_202307280747","date":"2021-02-04T10:40:10.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-04T10:40:04-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0138432521947_202307280745","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0138432521947","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PASEO JOSE DE LA ROSA PALMA\nCORREGIMIENTO DE LA VILLA DE LOS SANTOS \nDISTRITO DE LOS SANTOS \nPROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"cecilez-21@hotmail.com","name":"Cecilia Lezcano","telephone":"507-9668148"},"id":"21772","identifier":{"id":"21772","legalName":"INST. CORONEL SEGUNDO VILLARREAL","scheme":"PA-PRP"},"name":"INST. CORONEL SEGUNDO VILLARREAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO POR LOS SERVICIOS PROFESIONALES COMO DOCENTE DURANTE EL PERIODO DE VERANO COMPLEMENTARIO AL BACHILLER AGROPECUARIO DEL 02 AL 31 DE ENERO DE 2020 EN EL INST. CORONEL SEGUNDO DE VILLARREAL","hasEnquiries":false,"id":"2021-0-07-07-07-CM-013843","items":[{"classification":{"description":"Servicios de formación de profesorado","id":"86101710","scheme":"UNSPSC"},"description":"PAGO POR LOS SERVICIOS PROFESIONALES COMO DOCENTE DURANTE EL PERIODO DE VERANO COMPLEMENTARIO AL BACHILLER AGROPECUARIO DEL 02 AL 31 DE ENERO DE 2020 EN EL INST. CORONEL SEGUNDO DE VILLARREAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21772","name":"INST. CORONEL SEGUNDO VILLARREAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-04T12:08:09-05:00"},"title":"PAGO POR LOS SERVICIOS PROFESIONALES COMO DOCENTE DURANTE EL PERIODO DE VERANO COMPLEMENTARIO AL BACHILLER AGROPECUARIO DEL 02 AL 31 DE ENERO DE 2020 EN EL INST. CORONEL SEGUNDO DE VILLARREAL","value":{"amount":370.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0138432521947","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0138432521947_202307280745","date":"2021-02-04T10:40:04.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-02-04T10:36:30-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0169242521942_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0169242521942","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON PISO 4"},"contactPoint":{"email":"jmartinez@miviot.gob.pa","name":"Javier Martinez","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO NECESARIOS PARA VEHÍCULOS ASIGNADOS A PANAMA CENTRO","hasEnquiries":false,"id":"2021-0-14-0-08-CM-016924","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"TURBO PARA VEHÍCULO NISSAN URVAN CON PLACA GO7997","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE DISCO, PLATO Y BALINERA PARA VEHÍCULO NISSAN FRONTIER CON PLACA GO4534","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE DISCO, PLATO Y BALINERA PARA VEHÍCULO ISUZU  NPR71L-FL5VAD1 CON PLACA GO7686","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT DE DISCO, PLATO Y BALINERA PARA EL VEHÍCULO NISSAN FRONTIER CON PLACA GO0700","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BUSHING PARA VEHÍCULO NISSAN SENTRA B-13 CON PLACA GO4625","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3590.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T15:01:41-05:00"},"title":"SUMINISTRO NECESARIOS PARA VEHÍCULOS ASIGNADOS A PANAMA CENTRO","value":{"amount":3590.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0169242521942","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0169242521942_202307280747","date":"2021-02-04T10:36:30.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-02-04T10:36:26-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0208212521941_202307280747","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0208212521941","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"PALACIO DE JUSTICIA GIL PONCE, ANCON"},"contactPoint":{"email":"narda.valderrama@organojudicial.gob.pa","name":"Narda Valderrama","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LIBRETAS A RAYAS Y LIBROS RECORD PARA EL ALMACÉN DEL ÓRGANO JUDICIAL","hasEnquiries":false,"id":"2021-0-30-0-08-CM-020821","items":[{"classification":{"description":"Cartillas de notas de clase del profesor","id":"60101722","scheme":"UNSPSC"},"description":"LIBRETAS DE ESTENOGRAFÍA DE 6 X 9 DE 50 HOJAS COLOR BLANCO","id":"1","quantity":456.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartillas de notas de clase del profesor","id":"60101722","scheme":"UNSPSC"},"description":"LIBRO RECORD DE 150 PAGINAS DE PAPEL BOND RAYADO DE 20 LBS 7 X 10 1/8 CUBIERTA RÍGIDA Y REFORZADO EN EL LOMO","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartillas de notas de clase del profesor","id":"60101722","scheme":"UNSPSC"},"description":"LIBRO RECORD DE 300 PAGINAS DE PAPEL BOND RAYADO DE 20 LBS 7 X 10 1/8 CUBIERTA RÍGIDA Y REFORZADO EN EL LOMO","id":"3","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartillas de notas de clase del profesor","id":"60101722","scheme":"UNSPSC"},"description":"LIBRO RECORD DE 500 PAGINAS DE PAPEL BOND RAYADO DE 20 LBS 7 X 10 1/8 CUBIERTA RÍGIDA Y REFORZADO EN EL LOMO","id":"4","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartillas de notas de clase del profesor","id":"60101722","scheme":"UNSPSC"},"description":"LIBRETA DE RAYA (PAD) DE COLOR BLANCO 8 1/2 X 11 MINIMO 15 LBS DE 50 A 60 HOJAS","id":"5","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartillas de notas de clase del profesor","id":"60101722","scheme":"UNSPSC"},"description":"LIBRETA DE RAYA (PAD) DE COLOR BLANCO 8 1/2 X 13 MÍNIMO 15 LBS DE 50 A 60 HOJAS","id":"6","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4101.87,"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":"2021-02-08T15:00:43-05:00"},"title":"COMPRA DE LIBRETAS A RAYAS Y LIBROS RECORD PARA EL ALMACÉN DEL ÓRGANO JUDICIAL","value":{"amount":4101.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0208212521941","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0208212521941_202307280747","date":"2021-02-04T10:36:26.62-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}