{"recordsCount":416650,"pages":8333,"page":7625,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7626","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7624","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":{"awards":[{"date":"2021-06-29T07:07:05-05:00","id":"3985791","items":[{"classification":{"description":"Congeladores a bajas temperaturas","id":"24131603","scheme":"UNSPSC"},"description":"Congeladores a bajas temperaturas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9600.0,"currency":"PAB"}}},{"classification":{"description":"Congeladores a bajas temperaturas","id":"24131603","scheme":"UNSPSC"},"description":"Congeladores a bajas temperaturas","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5400.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2586895-1-831835-41","name":"CEPAMED S.A."}],"value":{"amount":15000.0,"currency":"PAB"}}],"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-04-28T08:39:56-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0116742584576_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0116742584576","parties":[{"contactPoint":{"email":"nelson@reserma.com","telephone":"263-7644       "},"id":"1172-95-112566-36","name":"RESERMA S.A.","roles":["tenderer"]},{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá ave. Justo Arosemena frente a la alcaldía/ antiguo edificio del"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@medicallab.solutions","telephone":"507-3605554"},"id":"2583066-1-831314-78","name":"Inversiones Botanical S.A.","roles":["tenderer"]},{"contactPoint":{"email":"paolo.mauti@cepamed.com","telephone":"-"},"id":"2586895-1-831835-41","name":"CEPAMED S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Refrigerador con congelador para reactivos \nRefrigeradora de laboratorio de 12 pies:","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011674","items":[{"classification":{"description":"Congeladores a bajas temperaturas","id":"24131603","scheme":"UNSPSC"},"description":"Refrigerador con congelador / Ficha técnica: 100788\r\n* Dimensiones Externas: 35,4\" de ancho x 28,1' de\r\nfondo x 75,2 de alto (900 x 715 x 1910 mm) ± 10%.\r\n*CAPACIDAD EFECTIVA : refrigerador 14,7 pies cúbicos\r\n(415 L) 1 Congelador 6.2 cu.ft. (176 L).\r\n*Req","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10361.5,"currency":"PAB"}}},{"classification":{"description":"Congeladores a bajas temperaturas","id":"24131603","scheme":"UNSPSC"},"description":"Refrigeradora de laboratorio de 12 pies / Ficha técnica: 39803\r\n* Dimensión externa: 30.0' (ancho) x 324\"\r\n(profundidad) x 76.5\" (alto) ± 10%.\r\n*Método de enfriamiento : enfriamiento por circulación\r\nde aire forzado que asegure uniformidad de\r\ntemperatura","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17861.5,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1172-95-112566-36","name":"RESERMA S.A."},{"id":"2583066-1-831314-78","name":"Inversiones Botanical S.A."},{"id":"2586895-1-831835-41","name":"CEPAMED S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-05T10:00:00-05:00","maxExtentDate":"2021-05-05T10:00:00-05:00","startDate":"2021-04-29T11:39:21-05:00"},"title":"Refrigerador con congelador para reactivos \nRefrigeradora de laboratorio de 12 pies:","value":{"amount":17861.5,"currency":"PAB"}},"bids":{"details":[{"id":"3985791","date":"2021-05-05T09:10:27-05:00","status":"valid","items":[{"id":"1","description":"Congeladores a bajas temperaturas","classification":{"description":"Congeladores a bajas temperaturas","id":"24131603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9600.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Congeladores a bajas temperaturas","classification":{"description":"Congeladores a bajas temperaturas","id":"24131603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5400.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":15000,"currency":"PAB"},"tenderers":[{"id":"1978904","name":"CEPAMED S.A.","ruc":"2586895-1-831835-41"}]},{"id":"3986039","date":"2021-05-05T09:42:05-05:00","status":"disqualified","items":[{"id":"1","description":"Congeladores a bajas temperaturas","classification":{"description":"Congeladores a bajas temperaturas","id":"24131603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Refrigeradora de laboratorio según Ficha técnica: 39803.\r\nModelo: PR700\r\nCatálogo: DAI0860\r\nMarca: Arctiko\r\nFabricante: Arctiko\r\nPaís: Dinamarca\r\nEntrega: La Solicitada \r\nGarantía: 3 años en piezas y mano de obra y 5 años en el compresor","classification":{"description":"Refrigeradora de laboratorio según Ficha técnica: 39803.\r\nModelo: PR700\r\nCatálogo: DAI0860\r\nMarca: Arctiko\r\nFabricante: Arctiko\r\nPaís: Dinamarca\r\nEntrega: La Solicitada \r\nGarantía: 3 años en piezas y mano de obra y 5 años en el compresor","id":"24131603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5475.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":5475,"currency":"PAB"},"tenderers":[{"id":"1989925","name":"Inversiones Botanical S.A.","ruc":"2583066-1-831314-78"}]},{"id":"3985680","date":"2021-05-04T18:07:03-05:00","status":"disqualified","items":[{"id":"1","description":"Congeladores a bajas temperaturas","classification":{"description":"Congeladores a bajas temperaturas","id":"24131603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7000.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Congeladores a bajas temperaturas","classification":{"description":"Congeladores a bajas temperaturas","id":"24131603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":7000,"currency":"PAB"},"tenderers":[{"id":"1870151","name":"RESERMA S.A.","ruc":"1172-95-112566-36"}]}]}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0116742584576","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0116742584576_202307280914","date":"2021-04-28T08:39:56.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-04-28T08:39:10-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0136332584574_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0136332584574","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jvalle@contraloria.gob.pa","name":"Jhosmery Valle ","telephone":"510-4400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE DISCO DURO INTERNO PARA LA CONTRALORIA GENERAL.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013633","items":[{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"Disco duro interno QNAP I","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"Disco duro interno QNAP II","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T16:21:39-05:00"},"title":"ADQUISICIÓN DE DISCO DURO INTERNO PARA LA CONTRALORIA GENERAL.","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0136332584574","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0136332584574_202307281021","date":"2021-04-28T08:39:10.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-04-28T08:37:36-05:00","id":"ocds-emvi6n-2021-1-45-0-08-CM-0150562584572_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0150562584572","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Av. Balboa y Calle Aquilino De La Guardia, Edificio P.H. BICSA FINANCIAL CENTER, Piso 28 y 29. www.visitpanama.com"},"contactPoint":{"email":"Eidegracia@atp.gob.pa","name":"Elio de Gracia ","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"servicio de impresiones full a color con el objetivo de aumentar el conocimiento en los panameños sobre los destinos turisticos en su pais y en seguimiento en la meta del plan maestro de turismo","hasEnquiries":false,"id":"2021-1-45-0-08-CM-015056","items":[{"classification":{"description":"Servicios de Imprimir Industrial Digital","id":"73151905","scheme":"UNSPSC"},"description":"impresiones full a color con el objetivo de aumentar el conocimiento turístico en los panameños sobre los destinos turísticos en su país y en seguimiento del plan maestro de turismo sostenible en un panamá mas conocido.","id":"1","quantity":32.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":517.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"servicio de impresiones full a color con el objetivo de aumentar el conocimiento en los panameños sobre los destinos turisticos en su pais y en seguimiento en la meta del plan maestro de turismo","value":{"amount":517.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-45-0-08-CM-0150562584572","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-08-CM-0150562584572_202307280931","date":"2021-04-28T08:37:36.93-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-28T08:37:18-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0295942584571_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0295942584571","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, DAVID, CHIRIQUÍ."},"contactPoint":{"email":"IDIAPCOMPRA@HOTMAIL.COM","name":"Maritza Cubilla Pinto","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"aceite de motor, aceite hidraulico","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029594","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"aceite de motor marca amalie oil co, std 10w 30 pais usa","id":"1","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"aceite hidráulico marca amalie #68 tk 55 gls pais usa garantía 1 año por desperfectos de fabrica","id":"2","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":512.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T14:47:55-05:00"},"title":"aceite de motor, aceite hidraulico","value":{"amount":512.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0295942584571","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0295942584571_202307281021","date":"2021-04-28T08:37:18.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-28T08:37:13-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0438702584570_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0438702584570","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ OESTE, LA CHORRERA, EL TRAPICHITO, QUINTA ENTRADA A MANO DERECHA DESPUÉS DE LA PLANTA DE AGUA DEL IDAAN."},"contactPoint":{"email":"eltrapichitoschool@hotmail.com","name":"melitza mata ","telephone":"507-2542965"},"id":"29202","identifier":{"id":"29202","legalName":"C.E.B.G. EL TRAPICHITO ","scheme":"PA-PRP"},"name":"C.E.B.G. EL TRAPICHITO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE IMPRESORAS EN EL ÁREA ADMINISTRATIVA","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043870","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA CANON COLOR  NEGRO GI-10","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA CANON COLOR  AMARILLO GI-10 Y","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA CANON COLOR  MAGENTA GI-10 M","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"BOTELLA DE TINTA CANON COLOR  CYAN  GI-10 C ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA INALAMBRICA MUTIFUNCIONAL CANON  G7010","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":784.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29202","name":"C.E.B.G. EL TRAPICHITO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T09:32:03-05:00"},"title":"ADQUISICIÓN DE IMPRESORAS EN EL ÁREA ADMINISTRATIVA","value":{"amount":784.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0438702584570","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0438702584570_202307281606","date":"2021-04-28T08:37:13.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-28T08:35:22-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0438692584568_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0438692584568","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, detrás de la Feria de La Chorrera, comunidad de Santa Elena, Calle Palo Bobo, Playa Leona"},"contactPoint":{"email":"cecilia285@hotmail.com","name":"cecilia de dominguez","telephone":"507-68589324"},"id":"30332","identifier":{"id":"30332","legalName":"C.e.f.i. guillermo endara galimany ","scheme":"PA-PRP"},"name":"C.e.f.i. guillermo endara galimany ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumo para el departamento de odontología, los mismos serán utilizados por estudiantes de primaria y secundaria","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043869","items":[{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES LATEX S C/P 100U MARCA TOP GLOVE HECHO EN MALASIA","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLA CELESTE 50U / MASCARILLAS DE 3 CAPAS MARCA CRANBERRY HECHO EN CHINA","id":"2","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubrezapatos para el personal sanitario","id":"42131609","scheme":"UNSPSC"},"description":"CUBRE ZAPATO CON ANTIDESLIZANTE PAQUETE DE 100 UNIDADES MARCA PLASDENT HECHO EN CHINA","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubrezapatos para el personal sanitario","id":"42131609","scheme":"UNSPSC"},"description":"CUBRE ZAPATO SIN ANTIDESLIZANTE DE 100U MARCA PLASDENT HECHO EN CHINA","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"MASCARILLA KN95 PAQUETE DE 20 UNIDADES MARCA PLASDENT HECHO EN CHINA","id":"5","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cementos disolventes","id":"31201617","scheme":"UNSPSC"},"description":"ADHESIVO / ESBOND 2ML SPIDENT HECHO EN KOREA / ADHESIVO UNIVERSAL DE ESMALTE Y DENTINA - FRASCO DE 2ML","id":"6","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas o kits de odontología preventiva","id":"42151909","scheme":"UNSPSC"},"description":"PASTA PROFILACTICA C/200 MARCA QARTZ HECHO EN USA","id":"7","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":399.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30332","name":"C.e.f.i. guillermo endara galimany "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T16:55:27-05:00"},"title":"Insumo para el departamento de odontología, los mismos serán utilizados por estudiantes de primaria y secundaria","value":{"amount":399.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0438692584568","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0438692584568_202307280914","date":"2021-04-28T08:35:22.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-04-28T08:34:24-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0207182584566_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0207182584566","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"blanca.juarez@cajadeahorros.com.pa","name":"Blanca Juarez ","telephone":"507-5081809"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER BROTHER TN-880 PARA IMPRESORA BROTHER MODELO HL6200DW ALTO RENDIMIENTO, COLOR NEGRO.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020718","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER TN-880 PARA IMPRESORA HL6200DW ALTO RENDIMIENTO COLOR NEGRO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":159.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T14:51:08-05:00"},"title":"TONER BROTHER TN-880 PARA IMPRESORA BROTHER MODELO HL6200DW ALTO RENDIMIENTO, COLOR NEGRO.","value":{"amount":159.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0207182584566","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0207182584566_202307281021","date":"2021-04-28T08:34:24.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-28T08:34:00-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0210722584565_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0210722584565","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rsaavedra@hst.gob.pa","name":"Ronny Saavedra","telephone":"524-4463"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICIÓN No. 21-1076; R/1-MICRÓFONO PARA CELULAR; R/2-TRÍPODE PARA CELULAR. R/3-LAMPARA CUADRADA PARA CELULAR","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021072","items":[{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"MICROFONO PARA CELULAR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trípodes","id":"45121602","scheme":"UNSPSC"},"description":"TRÍPODE PARA CELULAR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas de escenario o estudio","id":"39101609","scheme":"UNSPSC"},"description":"LAMPARA CUADRADA PARA CELULAR","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":251.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-06T11:38:09-05:00"},"title":"REQUISICIÓN No. 21-1076; R/1-MICRÓFONO PARA CELULAR; R/2-TRÍPODE PARA CELULAR. R/3-LAMPARA CUADRADA PARA CELULAR","value":{"amount":251.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0210722584565","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0210722584565_202307280931","date":"2021-04-28T08:34:00.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T08:33:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4093192584564_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4093192584564","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.org.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APÓSITO BARRERA ANTIMICROBIANA ANTI FUNGICIDA Y ANALGÉSICA DE FOAM Y  APÓSITO BARRERA ANTIMICROBIANA ANTI FUNGICIDA Y ANALGÉSICA DE FOAM. VER ESP. ADJUNTA.\nCOTIZADORA: MARLENE BETHANCOURT","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409319","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APÓSITO BARRERA ANTIMICROBIANA ANTI FUNGICIDA Y ANALGÉSICA DE FOAM ","id":"1","quantity":100.0,"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":"APÓSITO BARRERA ANTIMICROBIANA ANTI FUNGICIDA Y ANALGÉSICA DE FOAM. ","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-04T11:00:00-05:00","maxExtentDate":"2021-05-04T11:00:00-05:00","startDate":"2021-04-28T10:36:42-05:00"},"title":"APÓSITO BARRERA ANTIMICROBIANA ANTI FUNGICIDA Y ANALGÉSICA DE FOAM Y  APÓSITO BARRERA ANTIMICROBIANA ANTI FUNGICIDA Y ANALGÉSICA DE FOAM. VER ESP. ADJUNTA.\nCOTIZADORA: MARLENE BETHANCOURT","value":{"amount":6900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4093192584564","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4093192584564_202307280931","date":"2021-04-28T08:33:17.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-28T08:32:55-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0528722584562_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0528722584562","parties":[{"address":{"streetAddress":"ALMACÉN DEL MINSEG.UBICADO EN AMADOR EDIFICIO 1220, DESPUÉS DEL PARLAM"},"contactPoint":{"email":"ybatista@minseg.gob.pa","name":"Yitza Batista ","telephone":"507-5162803"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, INSTALACIÓN, BALANCE Y ALINEA MIENTO DE LLANTAS PARA LOS VEHOCULOS DE LA UNIDAD DE PROTECCIÓN Y SEGURIDAD INSTITUCIONAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052872","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"SUMINISTRO, INSTALACIÓN, BALANCE Y ALINEA MIENTO DE LLANTAS PARA LOS VEHOCULOS DE LA UNIDAD DE PROTECCIÓN Y SEGURIDAD INSTITUCIONAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4091.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T10:42:51-05:00"},"title":"SUMINISTRO, INSTALACIÓN, BALANCE Y ALINEA MIENTO DE LLANTAS PARA LOS VEHOCULOS DE LA UNIDAD DE PROTECCIÓN Y SEGURIDAD INSTITUCIONAL.","value":{"amount":4091.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0528722584562","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0528722584562_202307281606","date":"2021-04-28T08:32:55.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-04-28T08:30:48-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0154142584560_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0154142584560","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION DE COMUNICACION"},"contactPoint":{"email":"marauz@mides.gob.pa","name":"Maria  Arauz","telephone":"507-5006214"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUSCRIPCION ANUAL DE PERIODICOS.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015414","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SUSCRIPCION ANUAL DE PERIODICOS.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1860.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T14:57:39-05:00"},"title":"SUSCRIPCION ANUAL DE PERIODICOS.","value":{"amount":1860.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0154142584560","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0154142584560_202307280914","date":"2021-04-28T08:30:48.983-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-06T11:29:54-05:00","id":"3984468","items":[{"classification":{"description":"AGUJA PARA BIOPSIA DE TEJIDO BLANDO CALIBRE 18GX25CM. LONGITUD DEL CORTE 19MM . F.T. 100017, catalogo 551825, Fabricante;Histo SA, Pais de Origen Argentia, Marca BiocoreII MG.","id":"42142504","scheme":"UNSPSC"},"description":"AGUJA PARA BIOPSIA DE TEJIDO BLANDO CALIBRE 18GX25CM. LONGITUD DEL CORTE 19MM . F.T. 100017, catalogo 551825, Fabricante;Histo SA, Pais de Origen Argentia, Marca BiocoreII MG.","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":653.94,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"885891-1-511974-DV55","name":"Medin Salud, S.A."}],"value":{"amount":18.9,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-28T08:30:08-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0210712584559_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0210712584559","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SANTO TOMAS"},"contactPoint":{"email":"kvillarreal@hst.gob.pa","name":"Kathia Villarreal ","telephone":"507-5075809"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"medinsalud@gmail.com","telephone":"507-231-2332"},"id":"885891-1-511974-DV55","name":"Medin Salud, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 21-1340  AGUJA PARA BIOPSIA DE TEJIDO BLANDO CALIBRE 18GX25CM. LONGITUD DEL CORTE 19MM . F.T. 100017","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021071","items":[{"classification":{"description":"Agujas de biopsia","id":"42142504","scheme":"UNSPSC"},"description":"AGUJA PARA BIOPSIA DE TEJIDO BLANDO. CALIBRE 18GX25CM. LONGITUD DEL CORTE19MM, F.T. 100017","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10169.28,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"885891-1-511974-DV55","name":"Medin Salud, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-05T10:00:00-05:00","maxExtentDate":"2021-05-05T10:00:00-05:00","startDate":"2021-04-28T12:46:29-05:00"},"title":"REQ 21-1340  AGUJA PARA BIOPSIA DE TEJIDO BLANDO CALIBRE 18GX25CM. LONGITUD DEL CORTE 19MM . F.T. 100017","value":{"amount":10169.28,"currency":"PAB"}},"bids":{"details":[{"id":"3984468","date":"2021-05-04T10:46:56-05:00","status":"valid","items":[{"id":"1","description":"AGUJA PARA BIOPSIA DE TEJIDO BLANDO CALIBRE 18GX25CM. LONGITUD DEL CORTE 19MM . F.T. 100017, catalogo 551825, Fabricante;Histo SA, Pais de Origen Argentia, Marca BiocoreII MG.","classification":{"description":"AGUJA PARA BIOPSIA DE TEJIDO BLANDO CALIBRE 18GX25CM. LONGITUD DEL CORTE 19MM . F.T. 100017, catalogo 551825, Fabricante;Histo SA, Pais de Origen Argentia, Marca BiocoreII MG.","id":"42142504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":653.94,"currency":"PAB"}},"quantity":480}],"value":{"amount":653,"currency":"PAB"},"tenderers":[{"id":"86749","name":"Medin Salud, S.A.","ruc":"885891-1-511974-DV55"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0210712584559","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0210712584559_202307281606","date":"2021-04-28T08:30:08.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-04-28T08:28:41-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0088562584558_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0088562584558","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Ave Williamson Place La Boca Ancon"},"contactPoint":{"email":"eramirez@senadis.gob.pa","name":"Eduardo Ramirez","telephone":"504-3228"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DEL INTERCOOLER TURBO","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008856","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION INTERCOOLER TURBO.NISSAN FRONTIER BLANCO GO5209.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2289.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T12:00:28-05:00"},"title":"SUMINISTRO E INSTALACION DEL INTERCOOLER TURBO","value":{"amount":2289.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0088562584558","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0088562584558_202307281021","date":"2021-04-28T08:28:41.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-28T08:28:31-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0059772584556_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0059772584556","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]},{"contactPoint":{"email":"hospimedicapanama@gmail.com","telephone":"770-4927       "},"id":"968027-1-529350-08","name":"HOSPIMEDICA PANAMA,S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ, 208 TERCER  LLAMADO PARA LA COMPRA DE GUANTES  DE EXPLORACION DE LATEX NO ESTERIL. F.T.:100714.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005977","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"X 100 GUANTES DE EXPLORACION DE LATEX NO ESTERIL. TAMAÑO:CHICO, TALLA: 80 MM, LONGITUD: 220 MM, TOLERANCIA: 10 MM,  F.T.:100714.","id":"1","quantity":1000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7490.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"X 100 GUANTES DE EXPLORACION DE LATEX NO ESTERIL. TAMAÑO:MEDIANO, TALLA: 95 MM, LONGITUD: 230 MM, TOLERANCIA: 10 MM, F.T.:100714.","id":"2","quantity":2000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14980.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"X 100 GUANTES DE EXPLORACION DE LATEX NO ESTERIL. TAMAÑO: GRANDE, TALLA: 111  MM, LONGITUD: 230 MM, TOLERANCIA: 10 MM, F.T.:100714.","id":"3","quantity":1000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7490.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29960.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"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":"968027-1-529350-08","name":"HOSPIMEDICA PANAMA,S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-06T09:00:00-05:00","maxExtentDate":"2021-05-06T09:00:00-05:00","startDate":"2021-04-30T14:01:59-05:00"},"title":"REQ, 208 TERCER  LLAMADO PARA LA COMPRA DE GUANTES  DE EXPLORACION DE LATEX NO ESTERIL. F.T.:100714.","value":{"amount":29960.0,"currency":"PAB"}},"bids":{"details":[{"id":"3987400","date":"2021-05-06T06:44:57-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":603.5,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1198.5,"currency":"PAB"}},"quantity":2000},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":603.5,"currency":"PAB"}},"quantity":1000}],"value":{"amount":2405,"currency":"PAB"},"tenderers":[{"id":"1953308","name":"HOSPIMEDICA PANAMA,S.A.","ruc":"968027-1-529350-08"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0059772584556","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0059772584556_202307280931","date":"2021-04-28T08:28:31.46-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T08:28:20-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4093182584555_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4093182584555","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"hemendieta@css.gob.pa","name":"Herbet Abdiel Mendieta Vargas","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000745926-06-01 SERVICIO DE MANTENIMIENTO MANIFOLD DE OXIGENO, REGULADORES DUAL, MODULO ALARMA DE NITROGENO Y SISTEMA DE AIRE MEDICO;","hasEnquiries":false,"id":"2021-1-10-0-06-CM-409318","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO MANIFOLD DE OXIGENO, REGULADORES DUAL, MODULO ALARMA DE NITROGENO Y SISTEMA DE AIRE MEDICO;","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T08:42:32-05:00"},"title":"SOLICITUD N° 1000745926-06-01 SERVICIO DE MANTENIMIENTO MANIFOLD DE OXIGENO, REGULADORES DUAL, MODULO ALARMA DE NITROGENO Y SISTEMA DE AIRE MEDICO;","value":{"amount":4400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4093182584555","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4093182584555_202307281021","date":"2021-04-28T08:28:20.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-04-28T08:27:45-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0187762584553_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0187762584553","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Camp"},"contactPoint":{"email":"irving.rodriguez@utp.ac.pa","name":"Irving Rodriguez ","telephone":"507-5603268"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOTOR ELÉCTRICO PARA EQUIPO","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018776","items":[{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"MOTOR ELÉCTRICO PARA EQUIPO PARA EXTRACTOR DE AIRE. \r\nMOTOR DE 3HP, 1800 RPM, 230-460/3/60, ODP\r\n","id":"1","quantity":2.0,"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":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T12:14:46-05:00"},"title":"MOTOR ELÉCTRICO PARA EQUIPO","value":{"amount":588.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0187762584553","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0187762584553_202307280914","date":"2021-04-28T08:27:45.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T08:25:49-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4093172584551_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4093172584551","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUAS INSTALACIONES DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO, UBICADAS A UN COSTADO DEL KFC DE CHITRÉ."},"contactPoint":{"email":"ivarodriguez@css.gob.pa","name":"Iván Rodríguez","telephone":"913-0687"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA MENOR PARA EL SERVICIO DE MANTENIMIENTO GENERAL PREVENTIVO Y CORRECTIVO DE LA PLANTA ELÉCTRICA DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO. REQ. 1000751854-06-03","hasEnquiries":false,"id":"2021-1-10-0-06-CM-409317","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO GENERAL PREVENTIVO Y CORRECTIVO DE LA PLANTA ELÉCTRICA PLANTA ELÉCTRICA MARCA MASONS MODELO MSW560V SERIE HEI0005276 SIN ACTIVO, DE LA POLICLÍNICA DR. ROBERTO RAMÍREZ DE DIEGO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2435.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T10:32:17-05:00"},"title":"COMPRA MENOR PARA EL SERVICIO DE MANTENIMIENTO GENERAL PREVENTIVO Y CORRECTIVO DE LA PLANTA ELÉCTRICA DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO. REQ. 1000751854-06-03","value":{"amount":2435.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4093172584551","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4093172584551_202307281606","date":"2021-04-28T08:25:49.893-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-14T14:01:23-05:00","id":"3985412","items":[{"classification":{"description":"SISTEMA DE CATETERIZACION VENOSO CENTRAL DE INSERCION PERIFERICA 1.9 FR X 50CM F.T. 27225/MATERIAL DE POLIURETANO RADIOPACO CON CUBIERTA HIDROFILICA CON AGUJA INTRODUCTORA CON GUIA DE NITINOLS SIMPLE LUMEN ESTERIL","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE CATETERIZACION VENOSO CENTRAL DE INSERCION PERIFERICA 1.9 FR X 50CM F.T. 27225/MATERIAL DE POLIURETANO RADIOPACO CON CUBIERTA HIDROFILICA CON AGUJA INTRODUCTORA CON GUIA DE NITINOLS SIMPLE LUMEN ESTERIL","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":728.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"367323-1-419881-55","name":"Medical Innovations & Advances Corp."}],"value":{"amount":140.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-28T08:25:15-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0248482584550_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0248482584550","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"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"]},{"contactPoint":{"email":"fernando@medinn.net","telephone":"507-3991853"},"id":"367323-1-419881-55","name":"Medical Innovations & Advances Corp.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE CATETERIZACION VENOSO CENTRAL DE INSERCION PERIFERICA 1.9 FR X 50CM Y  DE 2 FR. X 30 CM F.T. 27225 REQ. 201 M.Q.","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024848","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE CATETERIZACION VENOSO CENTRAL DE INSERCION PERIFERICA 1.9 FR X 50CM F.T. 27225/MATERIAL DE POLIURETANO RADIOPACO\r\nCON CUBIERTA HIDROFILICA\r\nCON AGUJA INTRODUCTORA\r\nCON GUIA DE NITINOLS\r\nSIMPLE LUMEN\r\nESTERIL","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8400.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE CATETERIZACION VENOSO CENTRAL DE INSERCION PERIFERICA 2 FR. X 30 CM  F.T.27225/MATERIAL DE POLIURETANO RADIOPACO\r\nCON CUBIERTA HIDROFILICA\r\nCON AGUJA INTRODUCTORA\r\nCON GUIA DE NITINOLS\r\nSIMPLE LUMEN\r\nESTERIL","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12840.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"367323-1-419881-55","name":"Medical Innovations & Advances Corp."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-05T09:00:00-05:00","maxExtentDate":"2021-05-05T09:00:00-05:00","startDate":"2021-04-28T13:17:45-05:00"},"title":"SISTEMA DE CATETERIZACION VENOSO CENTRAL DE INSERCION PERIFERICA 1.9 FR X 50CM Y  DE 2 FR. X 30 CM F.T. 27225 REQ. 201 M.Q.","value":{"amount":12840.0,"currency":"PAB"}},"bids":{"details":[{"id":"3985412","date":"2021-05-05T08:06:29-05:00","status":"valid","items":[{"id":"1","description":"SISTEMA DE CATETERIZACION VENOSO CENTRAL DE INSERCION PERIFERICA 1.9 FR X 50CM F.T. 27225/MATERIAL DE POLIURETANO RADIOPACO CON CUBIERTA HIDROFILICA CON AGUJA INTRODUCTORA CON GUIA DE NITINOLS SIMPLE LUMEN ESTERIL","classification":{"description":"SISTEMA DE CATETERIZACION VENOSO CENTRAL DE INSERCION PERIFERICA 1.9 FR X 50CM F.T. 27225/MATERIAL DE POLIURETANO RADIOPACO CON CUBIERTA HIDROFILICA CON AGUJA INTRODUCTORA CON GUIA DE NITINOLS SIMPLE LUMEN ESTERIL","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":728.0,"currency":"PAB"}},"quantity":60},{"id":"2","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":40}],"value":{"amount":728,"currency":"PAB"},"tenderers":[{"id":"84681","name":"Medical Innovations & Advances Corp.","ruc":"367323-1-419881-55"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0248482584550","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0248482584550_202307281021","date":"2021-04-28T08:25:15.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T08:24:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4093162584547_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4093162584547","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Calle 17 central, frente al Pio-Pio, Edificio Administrativo, Entre Piso"},"contactPoint":{"email":"ivpinzon@css.org.pa","name":"Ivette  Pinzón","telephone":"503-3430"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suminstro e instalacion de Contactor GDS para eevador Ottis","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409316","items":[{"classification":{"description":"Pernos elevadores","id":"31161621","scheme":"UNSPSC"},"description":"Suminstro e instalacion de Contactor GDS para eevador Ottis","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T13:57:15-05:00"},"title":"Suminstro e instalacion de Contactor GDS para eevador Ottis","value":{"amount":630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4093162584547","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4093162584547_202307281021","date":"2021-04-28T08:24:18.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-04-28T08:24:10-05:00","id":"ocds-emvi6n-2021-3-10-0-08-CM-0068552584546_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0068552584546","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"Ave.  Samuel Lewis Torre PH Plaza Canaima, Piso 8"},"contactPoint":{"email":"ytorres@superbancos.gob.pa","name":"YATILKA DE TORRES","telephone":"506-7982"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN DE UNA EMPRESA PARA QUE DICTE TALLER DE \"COMUNICACIÓN, IMAGEN Y PROYECCIÓN PROFESIONAL\", EN MODALIDAD VIRTUAL, EXCLUSIVO PARA 9 COLABORADORES DEL NIVEL EJECUTIVO DE LA SBP","hasEnquiries":false,"id":"2021-3-10-0-08-CM-006855","items":[{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"CONTRATACIÓN DE UNA EMPRESA PARA QUE DICTE TALLER DE \"COMUNICACIÓN, IMAGEN Y PROYECCIÓN PROFESIONAL\", EN MODALIDAD VIRTUAL, EXCLUSIVO PARA 9 COLABORADORES DEL NIVEL EJECUTIVO DE LA SBP.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T11:42:06-05:00"},"title":"CONTRATACIÓN DE UNA EMPRESA PARA QUE DICTE TALLER DE \"COMUNICACIÓN, IMAGEN Y PROYECCIÓN PROFESIONAL\", EN MODALIDAD VIRTUAL, EXCLUSIVO PARA 9 COLABORADORES DEL NIVEL EJECUTIVO DE LA SBP","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0068552584546","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-08-CM-0068552584546_202307281606","date":"2021-04-28T08:24:10.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-28T08:23:40-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0267822584545_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0267822584545","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO DOCTOR JOSÉ RENÁN ESQUIVEL, AVE. MÉXICO, CALLE 34 TE"},"contactPoint":{"email":"IARAUZ@HN.SLD.PA","name":"Iara Arauz","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS SOLICITADOS POR LABORATORIO CLINICO\nSOL. 187-2021\nCM-226-2021","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026782","items":[{"classification":{"description":"Tubos capilares o de hematocrito","id":"41121709","scheme":"UNSPSC"},"description":"CAPILARES HEPARINIZADOS DE 170 ul\r\nPARA GASES ARTERIALES\r\nELECTROLITOS, METABOLITOS Y HEMATOCRITOS SET COMPLETO, QUE INCLUYE ADAPTADORES Y MEZCLADORES METALICOS\r\nMATERIAL DE PLASTICO, CONCENTRACION DE HEPARINA 100Ul/ml.\r\nPRESENTACION: CAJA DIMENSON 2.0 X ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14250.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-04T11:00:00-05:00","maxExtentDate":"2021-05-04T11:00:00-05:00","startDate":"2021-04-28T13:42:11-05:00"},"title":"INSUMOS SOLICITADOS POR LABORATORIO CLINICO\nSOL. 187-2021\nCM-226-2021","value":{"amount":14250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0267822584545","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0267822584545_202307280914","date":"2021-04-28T08:23:40.94-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T08:22:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4093152584542_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4093152584542","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.org.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APÓSITO ABSORBENTES DE CARBÓN ACTIVADO TOTALMENTE CERRADO Y MALLA DE POLIESTER SATURADO CON VASELINA E HIDROCOLOIDE. VER ESP. ADJUNTA\nCOTIZADORA: MARLENE BETHANCOURT","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409315","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APÓSITO ABSORBENTES DE CARBÓN ACTIVADO TOTALMENTE CERRAD","id":"1","quantity":300.0,"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":" MALLA DE POLIESTER SATURADO CON VASELINA E HIDROCOLOID","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-04T11:00:00-05:00","maxExtentDate":"2021-05-04T11:00:00-05:00","startDate":"2021-04-28T10:37:00-05:00"},"title":"APÓSITO ABSORBENTES DE CARBÓN ACTIVADO TOTALMENTE CERRADO Y MALLA DE POLIESTER SATURADO CON VASELINA E HIDROCOLOIDE. VER ESP. ADJUNTA\nCOTIZADORA: MARLENE BETHANCOURT","value":{"amount":5100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4093152584542","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4093152584542_202307281021","date":"2021-04-28T08:22:16.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T08:21:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4093142584541_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4093142584541","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DEL CARMEN"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","telephone":"(507) 524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 1ERA CONV. / NEBULIZADOR PRELLENADO DE ALTO VOLUMEN PARA OXIGENOTERAPIA FRIA O CALIENTE,PRELLENADO CON AGUA BIDESTILADA VOLUMENES 500ML / REQ.1000752163-08-94","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409314","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"NEBULIZADOR PRELLENADO DE ALTO VOLUMEN PARA OXIGENOTERAPIA FRIA O CALIENTE,PRELLENADO CON AGUA BIDESTILADA VOLUMENES 500ML","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-04T11:30:00-05:00","maxExtentDate":"2021-05-04T11:30:00-05:00","startDate":"2021-04-28T13:50:03-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1ERA CONV. / NEBULIZADOR PRELLENADO DE ALTO VOLUMEN PARA OXIGENOTERAPIA FRIA O CALIENTE,PRELLENADO CON AGUA BIDESTILADA VOLUMENES 500ML / REQ.1000752163-08-94","value":{"amount":4875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4093142584541","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4093142584541_202307280931","date":"2021-04-28T08:21:57.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T08:19:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4093132584537_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4093132584537","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE ALA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","telephone":"507-2912252"},"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":"APOSITO EPITELIZANTE CON ZINC Y PLATA  TAMAÑO 10.16 CM X 10.16CM  SIN ADHESIVO.   CTNI:  103958\n\nREQUISICION Nº 1000748769-08-106 ( I CONVOCATORIA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409313","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO EPITELIZANTE CON ZINC Y PLATA TAMAÑO 10.16 CM X 10.16CM SIN ADHESIVO. \r\n\r\nCTNI:  103958","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8700.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-03T10:00:00-05:00","maxExtentDate":"2021-05-03T10:00:00-05:00","startDate":"2021-04-28T08:51:06-05:00"},"title":"APOSITO EPITELIZANTE CON ZINC Y PLATA  TAMAÑO 10.16 CM X 10.16CM  SIN ADHESIVO.   CTNI:  103958\n\nREQUISICION Nº 1000748769-08-106 ( I CONVOCATORIA)","value":{"amount":8700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4093132584537","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4093132584537_202307280914","date":"2021-04-28T08:19:27.79-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-20T10:07:32-05:00","id":"3992808","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de mantenimiento de equipo de fabricación","id":"1","quantity":79.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1123.16,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1922707-1-726424-66","name":"EMBOSA. S.A"}],"value":{"amount":172.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-28T08:19:07-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0049492584535_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0049492584535","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"gasparbosquez05@hotmail.com","telephone":"507-66154583"},"id":"1922707-1-726424-66","name":"EMBOSA. S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"suplidorageneralreyes@gmail.com","telephone":"507-2443764"},"id":"2225044-1-777085-66","name":"Suplidora General Reyes","roles":["tenderer"]},{"address":{"streetAddress":"UBICADO DETRAS DE LA BARRIADA DE VILLA LORENA."},"contactPoint":{"email":"fvalenzuela@minsa.gob.pa","name":"Frida Valenzuela","telephone":"507-5236817"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]},{"contactPoint":{"email":"robertofgutierrez@yahoo.com","telephone":"2213121        "},"id":"742869-1-478227-37","name":"R.F.Gutierrez & Asociados S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"4  SERVICIO DE MANTENIMIENTO Y REPRACION DE 79 AIRES ACONDICIONADO. cada dos 2 meses por unidad de manera programada, a partir del 1 de mayo al  31 de diciembre del 2021.","hasEnquiries":false,"id":"2021-0-12-03-08-CM-004949","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":" 4  SERVICIO DE ANTENIMIENTO Y REPARACION DE 79 AIRES A.\r\nSE REALIZARA CADA 2 MESES POR UNIDAD PROGRAMADA. \r\n A PARTIR DEL 1 DE MAYO AL 31 DE DICIEMBRE 2021. ","id":"1","quantity":79.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":21977.8,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1922707-1-726424-66","name":"EMBOSA. S.A"},{"id":"2225044-1-777085-66","name":"Suplidora General Reyes"},{"id":"742869-1-478227-37","name":"R.F.Gutierrez & Asociados S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-05-11T11:00:00-05:00","maxExtentDate":"2021-05-11T11:00:00-05:00","startDate":"2021-04-29T09:28:39-05:00"},"title":"4  SERVICIO DE MANTENIMIENTO Y REPRACION DE 79 AIRES ACONDICIONADO. cada dos 2 meses por unidad de manera programada, a partir del 1 de mayo al  31 de diciembre del 2021.","value":{"amount":21977.8,"currency":"PAB"}},"bids":{"details":[{"id":"3992808","date":"2021-05-11T10:08:13-05:00","status":"valid","items":[{"id":"1","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1123.16,"currency":"PAB"}},"quantity":79}],"value":{"amount":1123,"currency":"PAB"},"tenderers":[{"id":"1973662","name":"EMBOSA. S.A","ruc":"1922707-1-726424-66"}]},{"id":"3992451","date":"2021-05-10T23:56:48-05:00","status":"disqualified","items":[{"id":"1","description":"servicio de mantenimiento y reparación de 79\r\naires mini Split cada dos mese del 1 de mayo al 31 de diciembre","classification":{"description":"servicio de mantenimiento y reparación de 79\r\naires mini Split cada dos mese del 1 de mayo al 31 de diciembre","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1464.67,"currency":"PAB"}},"quantity":79}],"value":{"amount":1464,"currency":"PAB"},"tenderers":[{"id":"1958283","name":"R.F.Gutierrez & Asociados S.A.","ruc":"742869-1-478227-37"}]},{"id":"3992599","date":"2021-05-11T09:26:51-05:00","status":"disqualified","items":[{"id":"1","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":772.11,"currency":"PAB"}},"quantity":79}],"value":{"amount":772,"currency":"PAB"},"tenderers":[{"id":"1965793","name":"Suplidora General Reyes","ruc":"2225044-1-777085-66"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0049492584535","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0049492584535_202307281606","date":"2021-04-28T08:19:07.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2021-04-28T08:19:05-05:00","id":"ocds-emvi6n-2021-0-06-0-08-CM-0065022584534_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0065022584534","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"jmagallon@senacyt.gob.pa","name":"José Aristídes Magallón Rojas","telephone":"507-5170130"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 Boletos aéreos - clase económica","hasEnquiries":false,"id":"2021-0-06-0-08-CM-006502","items":[{"classification":{"description":"Aviones comerciales a reacción de viajeros","id":"25131506","scheme":"UNSPSC"},"description":"Boleto aéreo - clase economica ","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T09:11:56-05:00"},"title":"2 Boletos aéreos - clase económica","value":{"amount":2200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0065022584534","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-06-0-08-CM-0065022584534_202307280931","date":"2021-04-28T08:19:05.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T08:16:52-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4093122584530_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4093122584530","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Hospital Regional Raúl Davila Mena De Changuinola"},"contactPoint":{"email":"gzurdo@css.gob.pa","name":"GABRIEL ZURDO MONTERO","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAN MICHITA,PAN MOLDE INTEGRAL,PAN MOLDE","hasEnquiries":false,"id":"2021-1-10-0-01-CM-409312","items":[{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"PAN MICHITA.Producto fresco elaborado con harina de trigo enriquecida, sal, agua, aceite y otros ingredientes. Con forma, textura, color, sabor y olor característicos y con un peso aproximado de 50 a 60 gramos.PAQUETES DE 350 GRAMOS (08 A 10 UNIDADES","id":"1","quantity":640.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"PAN MOLDE INTEGRAL.Producto fresco elaborado con harina de trigo integral, sal, agua, aceite y otros ingredientes. Con forma, textura, color, sabor y olor característicos y con un peso aproximado de 20 a 30 gramos por rebanada.PAQUETES DE 530 GRAMOS (18 A","id":"2","quantity":400.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"PAN MOLDE.Producto fresco elaborado con harina de trigo enriquecida, sal, agua, aceite y otros ingredientes. Con forma, textura, color, sabor y olor característicos y con un peso aproximado de 20 gramos por rebanada.PAQUETES DE SABOR MANTEQUILLA DE 580 GR","id":"3","quantity":320.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2368.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T08:32:37-05:00"},"title":"PAN MICHITA,PAN MOLDE INTEGRAL,PAN MOLDE","value":{"amount":2368.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4093122584530","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4093122584530_202307280914","date":"2021-04-28T08:16:52.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-04-28T08:16:49-05:00","id":"ocds-emvi6n-2021-1-01-0-08-LP-0183972584529_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-LP-0183972584529","parties":[{"contactPoint":{"email":"ciara.moreno@suplesa.com","telephone":"507-2037072"},"id":" 2350225 -1- 797606-0","name":"SUPLIDORA. DE. EQUIPOS DE PANAMA, S.A","roles":["tenderer"]},{"contactPoint":{"email":"raul.leonard@siesapanama.com","telephone":"264-1291       "},"id":"12713-2-125852-88","name":"SISTEMA ININTERRUMPIDO DE ENERGIA, S.A.","roles":["tenderer"]},{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Vía España, Casa Matriz, piso 5"},"contactPoint":{"email":"iymoreno@banconal.com.pa","name":"Iris Yaneth Moreno","telephone":"5053554"},"id":"24410","identifier":{"id":"24410","legalName":"Departamento de Licitaciones y Subasta de Bienes Publicos ","scheme":"PA-PRP"},"name":"Departamento de Licitaciones y Subasta de Bienes Publicos ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Suministro, Instalación y Puesta en Marcha de un Equipo Lectoclasificador de Billetes de Alta Velocidad para el Departamento de la Reserva Nacional del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-LP-018397","items":[{"classification":{"description":"Máquinas contadoras de dinero","id":"44102501","scheme":"UNSPSC"},"description":"Suministro, Instalación y Puesta en Marcha de un Equipo Lectoclasificador de Billetes de Alta Velocidad para el Departamento de la Reserva Nacional del Banco Nacional de Panamá. Según Especificaciones Técnicas y Desglose.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"24410","name":"Departamento de Licitaciones y Subasta de Bienes Publicos "},"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":" 2350225 -1- 797606-0","name":"SUPLIDORA. DE. EQUIPOS DE PANAMA, S.A"},{"id":"12713-2-125852-88","name":"SISTEMA ININTERRUMPIDO DE ENERGIA, S.A."}],"tenderPeriod":{"durationInDays":42,"endDate":"2021-06-16T10:00:00-05:00","maxExtentDate":"2021-06-16T10:00:00-05:00","startDate":"2021-05-04T11:52:18-05:00"},"title":"Suministro, Instalación y Puesta en Marcha de un Equipo Lectoclasificador de Billetes de Alta Velocidad para el Departamento de la Reserva Nacional del Banco Nacional de Panamá.","value":{"amount":1000000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4036386","date":"2021-06-16T08:33:01-05:00","status":"disqualified","items":[{"id":"1","description":"Suministro, Instalación y Puesta en Marcha de un Equipo Lectoclasificador de Billetes de Alta Velocidad para el Departamento de la Reserva Nacional del Banco Nacional de Panamá.","classification":{"description":"Suministro, Instalación y Puesta en Marcha de un Equipo Lectoclasificador de Billetes de Alta Velocidad para el Departamento de la Reserva Nacional del Banco Nacional de Panamá.","id":"44102501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":701000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":701000,"currency":"PAB"},"tenderers":[{"id":"1870343","name":"SISTEMA ININTERRUMPIDO DE ENERGIA, S.A.","ruc":"12713-2-125852-88"}]},{"id":"4030493","date":"2021-06-15T18:35:25-05:00","status":"valid","items":[{"id":"1","description":"Máquinas contadoras de dinero","classification":{"description":"Máquinas contadoras de dinero","id":"44102501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":780000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":780000,"currency":"PAB"},"tenderers":[{"id":"2027173","name":"SUPLIDORA. DE. EQUIPOS DE PANAMA, S.A","ruc":" 2350225 -1- 797606-0"}]}]}},"ocid":"ocds-emvi6n-2021-1-01-0-08-LP-0183972584529","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-LP-0183972584529_202307280914","date":"2021-04-28T08:16:49.08-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-28T08:14:59-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0295912584526_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0295912584526","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, DAVID, CHIRIQUÍ."},"contactPoint":{"email":"IDIAPCOMPRA@HOTMAIL.COM","name":"Maritza Cubilla Pinto","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"herramientas, manila, clavos galvanizados","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029591","items":[{"classification":{"description":"Palas","id":"27112004","scheme":"UNSPSC"},"description":"PALA CUADRADAS IMACASA EL SALVADOR\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Picos","id":"27111605","scheme":"UNSPSC"},"description":"COA CON MANGO 4LB IMACASA EL SALVADOR\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"martillo mango de madera imacasa el salvador","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinzas de cerco","id":"27112116","scheme":"UNSPSC"},"description":"pico de loro imacasa el salvador","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Excavadora de hoyos para postes","id":"27112013","scheme":"UNSPSC"},"description":"PALA COA C/MANGO METAL ELEFANTE-CHINA\t\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"lima triangula taper-china","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de algodón","id":"31151501","scheme":"UNSPSC"},"description":"MANILA ALGODÓN 4MM X 570 MTS MATIZADO (AZUL, ROJOY PINTAS) MARCA: MAXCORD PAIS CHINA\t\r\n","id":"7","quantity":7.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVOS GALVANIZADOS DE 4 PULGADAS MARCA: RECTESA PAIS CHINA\t\r\n","id":"8","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVOS DE 3 SENCILLO (HATO) MARCA HATO PAIS PANAMA\t\r\n","id":"9","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":136.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T14:48:38-05:00"},"title":"herramientas, manila, clavos galvanizados","value":{"amount":136.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0295912584526","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0295912584526_202307280931","date":"2021-04-28T08:14:59.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T08:14:31-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4093102584525_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4093102584525","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DEL CARMEN"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","telephone":"(507) 524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 1ERA CONV.  / ESPACIADOR SENO D/TAR TITA 5MM S/MA RADI / REQ. 1000749015-08-94","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409310","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESPACIADOR SENO D/TAR TITA 5MM S/MA RADI","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-04T11:00:00-05:00","maxExtentDate":"2021-05-04T11:00:00-05:00","startDate":"2021-04-28T13:52:45-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1ERA CONV.  / ESPACIADOR SENO D/TAR TITA 5MM S/MA RADI / REQ. 1000749015-08-94","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4093102584525","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4093102584525_202307280931","date":"2021-04-28T08:14:31.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T08:12:08-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4093072584520_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4093072584520","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"908-9227"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ELECTRODOS O PARCHES MULTIFUNCIÓN. C.T.N.I.104915 SOLICITUD:1000744331-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-409307","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODOS O PARCHES MULTIFUNCIÓN. C.T.N.I.104915","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-04T10:30:00-05:00","maxExtentDate":"2021-05-04T10:30:00-05:00","startDate":"2021-04-28T09:54:08-05:00"},"title":"ELECTRODOS O PARCHES MULTIFUNCIÓN. C.T.N.I.104915 SOLICITUD:1000744331-02-17","value":{"amount":12750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4093072584520","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4093072584520_202307281021","date":"2021-04-28T08:12:08.12-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-28T08:11:56-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0438682584518_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0438682584518","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA HERMITA DE SAN CARLOS, DESPUES DEL PUENTE DE EL HIGO, EL SIGUIENTE PUENTE\nMANO DERECHA A TRES MINUTOS DE LA INTERAMERICANA DE PANAMA HACIA EL INTERIOR."},"contactPoint":{"email":"arcialeticia14@gmail.com","name":"Leticia Arcia Rodriguez","telephone":"6475-8405"},"id":"22041","identifier":{"id":"22041","legalName":"ESCUELA LA ERMITA","scheme":"PA-PRP"},"name":"ESCUELA LA ERMITA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPOS DE BIOSEGURIDAD Y DE ASEO PARA EL PLANTEL EDUCATIVO.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043868","items":[{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPENSADOR PARA GEL ALCOHOLADO PARA PARED, DE BUENA CALIDAD.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPENSADOR DE PAPEL HIGIÉNICO industrial. ","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPENSADOR DE PAPEL TOLLA, industrial. ","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIÉNICO PARA EL DEISPENZADOR YA MENCIONADO.","id":"4","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA PARA EL DEISPENZADOR YA MENCIONADO.\r\n","id":"5","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"PEDESTAL MULTIFUNCIONAL TERMOMETRO + DISPENZADOR, BUENA CALIDAD, automático incluir las baterías.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras de paciente para uso quirúrgico","id":"42295407","scheme":"UNSPSC"},"description":"MASCARILLA QUIRURGICA DE (50UND) BUENA CALIDAD.","id":"7","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Felpudos","id":"52101508","scheme":"UNSPSC"},"description":"ALFOMBRA PARA DESINFECCION DE CALZADOS CON SECADO.","id":"8","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"GALON DE GEL ALCOHOLADO DE 70%, 4 UND.","id":"9","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GALON, ALCOHOL DESNATURALIZADO AL 70%, 4UND.","id":"10","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CLORO DE HIPOCLORITO DE SODIO AL 5.25%, GALÓN DE 4 UND.","id":"11","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE CON OLOR, GALÓN DE 4 UND","id":"12","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gamuza o guanterías lavables","id":"47131503","scheme":"UNSPSC"},"description":"GUANTE DE LIMPIEZA de color amarillo.","id":"13","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"TRAPEADOR CON SU MOTA DE BUENA CALIDAD.","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"Lampazo con mota de algodón. Este producto es una alternativa a la escoba con el beneficio que no levanta polvo.","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de limpieza de amoniaco","id":"47131804","scheme":"UNSPSC"},"description":"ESCOBA TIPO CEPILLO.","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"bolsas de basuras plástica grandes.","id":"17","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":"TINACOS PARA BASURA GRANDE CON TAPA Y RUEDAS, NEGRO. ADAPTABLE PARA LAS BOLSAS DE BASURAS YA MENCIONADA.","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máscaras de paciente para uso quirúrgico","id":"42295407","scheme":"UNSPSC"},"description":"Caretas Protectoras Faciales.","id":"19","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22041","name":"ESCUELA LA ERMITA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T08:31:50-05:00"},"title":"COMPRA DE EQUIPOS DE BIOSEGURIDAD Y DE ASEO PARA EL PLANTEL EDUCATIVO.","value":{"amount":1600.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0438682584518","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0438682584518_202307280931","date":"2021-04-28T08:11:56.84-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-12T11:15:12-05:00","id":"3980490","items":[{"classification":{"description":"Fundas de almohada protectoras de hospital","id":"42132108","scheme":"UNSPSC"},"description":"Fundas de almohada protectoras de hospital","id":"1","quantity":7390.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.45,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155702150-2-2021-65","name":"BH PLUS TRADING"}],"value":{"amount":1.45,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T08:10:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4093062584517_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4093062584517","parties":[{"contactPoint":{"email":"samuelopzday@hotmail.com","telephone":"507-66152775"},"id":"155702150-2-2021-65","name":"BH PLUS TRADING","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"507-5036665"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"Milagropimentel999@hotmail.com","telephone":"507-3458942"},"id":"8-939-1596-92","name":"confecciones mili","roles":["tenderer"]},{"contactPoint":{"email":"jmariv06@gmail.com","telephone":"507-2773863"},"id":"9-172-524-63","name":"JUSTA MARIA VASQUEZ","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUNDA DE ALMOHADA, REQUISICION 1000748011","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409306","items":[{"classification":{"description":"Fundas de almohada protectoras de hospital","id":"42132108","scheme":"UNSPSC"},"description":"\tFUNDA DE ALMOHADA","id":"1","quantity":7390.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11750.1,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155702150-2-2021-65","name":"BH PLUS TRADING"},{"id":"8-939-1596-92","name":"confecciones mili"},{"id":"9-172-524-63","name":"JUSTA MARIA VASQUEZ"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-04T10:00:00-05:00","maxExtentDate":"2021-05-04T10:00:00-05:00","startDate":"2021-04-28T15:04:52-05:00"},"title":"FUNDA DE ALMOHADA, REQUISICION 1000748011","value":{"amount":11750.1,"currency":"PAB"}},"bids":{"details":[{"id":"3980490","date":"2021-05-03T13:57:13-05:00","status":"valid","items":[{"id":"1","description":"Fundas de almohada protectoras de hospital","classification":{"description":"Fundas de almohada protectoras de hospital","id":"42132108","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.45,"currency":"PAB"}},"quantity":7390}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"2025814","name":"BH PLUS TRADING","ruc":"155702150-2-2021-65"}]},{"id":"3984018","date":"2021-05-04T07:37:15-05:00","status":"disqualified","items":[{"id":"1","description":"Fundas de almohada protectoras de hospital","classification":{"description":"Fundas de almohada protectoras de hospital","id":"42132108","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.26,"currency":"PAB"}},"quantity":7390}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"2020403","name":"confecciones mili","ruc":"8-939-1596-92"}]},{"id":"3983974","date":"2021-05-03T18:09:51-05:00","status":"disqualified","items":[{"id":"1","description":"Fundas de almohada protectoras de hospital","classification":{"description":"Fundas de almohada protectoras de hospital","id":"42132108","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.54,"currency":"PAB"}},"quantity":7390}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"96060","name":"JUSTA MARIA VASQUEZ","ruc":"9-172-524-63"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4093062584517","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4093062584517_202307280931","date":"2021-04-28T08:10:11.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-28T08:08:01-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0054062584516_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0054062584516","parties":[{"address":{"streetAddress":"BASE SENAFRONT SUMMIT GAMBOA"},"contactPoint":{"email":"lruiz@senafront.gob.pa","name":"Lilia Raquel Ruiz M","telephone":"507-000"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GORRAS INTITUCIONALES SENAFRONT","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005406","items":[{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"ADQUISICION DE GORRAS INSTITUCIONALES SENAFRONT ","id":"1","quantity":370.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7522.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T08:27:58-05:00"},"title":"GORRAS INTITUCIONALES SENAFRONT","value":{"amount":7522.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0054062584516","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0054062584516_202307281606","date":"2021-04-28T08:08:01.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-04-28T08:07:23-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0022522584514_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0022522584514","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"calle eusebio a morales a lado del hotel milan"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"alquiler de radios completos de comunicacion frecuencia privada simple por 12 dias.","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002252","items":[{"classification":{"description":"Comunicaciones bilaterales por radio","id":"43191510","scheme":"UNSPSC"},"description":"alquiler de radios completos de comunicacion frecuencia privada simple por 12 dias.","id":"1","quantity":20.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":330.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T08:52:36-05:00"},"title":"alquiler de radios completos de comunicacion frecuencia privada simple por 12 dias.","value":{"amount":330.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0022522584514","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0022522584514_202307280914","date":"2021-04-28T08:07:23.967-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-06T08:53:26-05:00","id":"3982302","items":[{"classification":{"description":"Bolsas chica en color rojo intenso, tamaño 23\" de ancho x 30\" de largo,  polietileno de alta densidad para desechos sólidos hospitalarios peligrosos, calibre 1.50.  Impresión en Negro: Logo CSS , leyenda Desechos Peligrosos y símbolo de Bioseguridad.","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas chica en color rojo intenso, tamaño 23\" de ancho x 30\" de largo,  polietileno de alta densidad para desechos sólidos hospitalarios peligrosos, calibre 1.50.  Impresión en Negro: Logo CSS , leyenda Desechos Peligrosos y símbolo de Bioseguridad.","id":"1","quantity":65.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.15,"currency":"PAB"}}},{"classification":{"description":"Bolsas de grande  en color rojo intenso, tamaño 32\" de ancho x 40\" de largo,  polietileno de alta densidad para desechos sólidos hospitalarios peligrosos, calibre 2.0. \r\nImpresión en Negro: Logo CSS , leyenda Desechos Peligrosos y símbolo de Bioseguridad.","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas de grande  en color rojo intenso, tamaño 32\" de ancho x 40\" de largo,  polietileno de alta densidad para desechos sólidos hospitalarios peligrosos, calibre 2.0. \r\nImpresión en Negro: Logo CSS , leyenda Desechos Peligrosos y símbolo de Bioseguridad.","id":"2","quantity":65.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.32,"currency":"PAB"}}},{"classification":{"description":"Bolsas plásticas chicas en color negro, tamaño 23\" de ancho x 30\" de largo,  polietileno de alta densidad, calibre 1.25.\r\nImpresión color blanco: Logo CSS (6.5? a 7?)","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas plásticas chicas en color negro, tamaño 23\" de ancho x 30\" de largo,  polietileno de alta densidad, calibre 1.25.\r\nImpresión color blanco: Logo CSS (6.5? a 7?)","id":"3","quantity":65.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.12,"currency":"PAB"}}},{"classification":{"description":"Bolsas plásticas grandes en color negro, tamaño 32\" de ancho x 40\" de largo,  polietileno de alta densidad, calibre 1.50.\r\nImpresión color blanco: Logo CSS (6.5? a 7?)","id":"24111503","scheme":"UNSPSC"},"description":"Bolsas plásticas grandes en color negro, tamaño 32\" de ancho x 40\" de largo,  polietileno de alta densidad, calibre 1.50.\r\nImpresión color blanco: Logo CSS (6.5? a 7?)","id":"4","quantity":40.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.29,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1679886-1-681892-44","name":"SUPLIDORA LANAG, S.A."}],"value":{"amount":196.88,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T08:06:39-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4093052584513_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4093052584513","parties":[{"contactPoint":{"email":"info@slanag.com","telephone":"317-6418       "},"id":"1679886-1-681892-44","name":"SUPLIDORA LANAG, S.A.","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-9089226"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]},{"contactPoint":{"email":"recepcion@superpakpanama.com","telephone":"266-5434       "},"id":"257004-1-404035-8","name":"SUPERPAK PANAMA, S.A.","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MILLAR DE BOLSAS CHICA PARA DESECHOS SOLIDOS Y BOLSAS PLASTICAS CHICAS Y GRANDES NEGRAS.","hasEnquiries":false,"id":"2021-1-10-0-02-CM-409305","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"MILLAR DE BOLSAS CHICA PARA DESECHOS SOLIDOS HOSPITALARIOS PELIGROSOS. ARTICULO FABRICADO EN POLIETILENO DE ALTA DENSIDAD, PARA DESECHOS SOLIDOS HOSPITALARIOS PELIGROSOS. PIGMENTACION EN ROJO INTENSO, TAMAÑO 23\" DE ANCHO X 30\" DE LARGO. CALIBRE 1.50, CON ","id":"1","quantity":65.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3890.25,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"MILLAR DE BOLSAS GRANDES PARA DESECHOS SOLIDOS HOSPITALARIOS PELIGROSOS. ARTICULO FABRICADO DE POLIETILENO DE ALTA DENSIDAD, PIGMENTO ROJO INTENSO TAMAÑO DE 32\" DE ANCHO POR 40\" DE LARGO. CALIBRE 2.0 LOGO DE LA CAJA DE SEGURO SOCIAL A 10\" DEL BORDE SUPERI","id":"2","quantity":65.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10530.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"MILLAR DE BOLSAS PLASTICA CHICAS NEGRAS. ARTICULO FABRICADO DE POLIETILENO DE ALTA DENSIDAD. PIGMENTO NEGRO. TAMAÑO 23\" DE ANCHO POR 30\" DE LARGO. CALIBRE 1.25, LOGO DE LA CAJA DE SEGURO SOCIAL EN EL CENTRO DE LA BOLSA, CON UN TAMAÑO DE 6.5\" A 7\", COLOR D","id":"3","quantity":65.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4745.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"MILLAR DE BOLSAS PLASTICAS GRANDES NEGRAS. ARTICULO FABRICADO DE POLIETILENO DE ALTA DENSIDAD. PIGMENTO NEGRO TAMAÑO DE 32\" DE ANCHO POR 40\" DE LARGO. CALIBRE 1.50. LOGO DE LA CAJA DE SEGURO SOCIAL EN EL CENTRO DE LA BOLSA, CON UN TAMAÑO DE 6.5\" A 7\". COL","id":"4","quantity":40.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3208.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22373.25,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"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":"1679886-1-681892-44","name":"SUPLIDORA LANAG, S.A."},{"id":"257004-1-404035-8","name":"SUPERPAK PANAMA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-04T11:00:00-05:00","maxExtentDate":"2021-05-04T11:00:00-05:00","startDate":"2021-04-28T09:00:53-05:00"},"title":"MILLAR DE BOLSAS CHICA PARA DESECHOS SOLIDOS Y BOLSAS PLASTICAS CHICAS Y GRANDES NEGRAS.","value":{"amount":22373.25,"currency":"PAB"}},"bids":{"details":[{"id":"3980657","date":"2021-04-30T08:12:53-05:00","status":"disqualified","items":[{"id":"1","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}},"quantity":65},{"id":"2","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.0,"currency":"PAB"}},"quantity":65},{"id":"3","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}},"quantity":65},{"id":"4","description":"Bolsas de plástico","classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":40}],"value":{"amount":265,"currency":"PAB"},"tenderers":[{"id":"1929627","name":"SUPERPAK PANAMA, S.A.","ruc":"257004-1-404035-8"}]},{"id":"3982302","date":"2021-05-04T10:44:45-05:00","status":"valid","items":[{"id":"1","description":"Bolsas chica en color rojo intenso, tamaño 23\" de ancho x 30\" de largo,  polietileno de alta densidad para desechos sólidos hospitalarios peligrosos, calibre 1.50.  Impresión en Negro: Logo CSS , leyenda Desechos Peligrosos y símbolo de Bioseguridad.","classification":{"description":"Bolsas chica en color rojo intenso, tamaño 23\" de ancho x 30\" de largo,  polietileno de alta densidad para desechos sólidos hospitalarios peligrosos, calibre 1.50.  Impresión en Negro: Logo CSS , leyenda Desechos Peligrosos y símbolo de Bioseguridad.","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.15,"currency":"PAB"}},"quantity":65},{"id":"2","description":"Bolsas de grande  en color rojo intenso, tamaño 32\" de ancho x 40\" de largo,  polietileno de alta densidad para desechos sólidos hospitalarios peligrosos, calibre 2.0. \r\nImpresión en Negro: Logo CSS , leyenda Desechos Peligrosos y símbolo de Bioseguridad.","classification":{"description":"Bolsas de grande  en color rojo intenso, tamaño 32\" de ancho x 40\" de largo,  polietileno de alta densidad para desechos sólidos hospitalarios peligrosos, calibre 2.0. \r\nImpresión en Negro: Logo CSS , leyenda Desechos Peligrosos y símbolo de Bioseguridad.","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.32,"currency":"PAB"}},"quantity":65},{"id":"3","description":"Bolsas plásticas chicas en color negro, tamaño 23\" de ancho x 30\" de largo,  polietileno de alta densidad, calibre 1.25.\r\nImpresión color blanco: Logo CSS (6.5? a 7?)","classification":{"description":"Bolsas plásticas chicas en color negro, tamaño 23\" de ancho x 30\" de largo,  polietileno de alta densidad, calibre 1.25.\r\nImpresión color blanco: Logo CSS (6.5? a 7?)","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.12,"currency":"PAB"}},"quantity":65},{"id":"4","description":"Bolsas plásticas grandes en color negro, tamaño 32\" de ancho x 40\" de largo,  polietileno de alta densidad, calibre 1.50.\r\nImpresión color blanco: Logo CSS (6.5? a 7?)","classification":{"description":"Bolsas plásticas grandes en color negro, tamaño 32\" de ancho x 40\" de largo,  polietileno de alta densidad, calibre 1.50.\r\nImpresión color blanco: Logo CSS (6.5? a 7?)","id":"24111503","scheme":"UNSPSC"},"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.29,"currency":"PAB"}},"quantity":40}],"value":{"amount":196,"currency":"PAB"},"tenderers":[{"id":"1956933","name":"SUPLIDORA LANAG, S.A.","ruc":"1679886-1-681892-44"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4093052584513","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4093052584513_202307280914","date":"2021-04-28T08:06:39.557-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-28T08:05:04-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0061992584511_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0061992584511","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 315 PARA LA COMPRA DE LEVETIRACETAM 100MG/ML SOLUCION PARA INFUSION. F.T.: 104646.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006199","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVETIRACETAM 100MG/ML SOLUCION PARA INFUSION, VIAL, I.V. F.T.: 104646. VENCIMIENTO NO MENOR DE 18 MESES.","id":"1","quantity":720.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T09:10:25-05:00"},"title":"REQ. 315 PARA LA COMPRA DE LEVETIRACETAM 100MG/ML SOLUCION PARA INFUSION. F.T.: 104646.","value":{"amount":5040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0061992584511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0061992584511_202307281606","date":"2021-04-28T08:05:04.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T08:01:57-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4093022584507_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4093022584507","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"hemendieta@css.gob.pa","name":"Herbet Abdiel Mendieta Vargas","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000749060-06-01 SUMINISTRO DE REPUESTO PARA MONITOR DE SIGNOS VITALES MARCA SPACELABS, MODELO 91369, ACTIVO 602577 AL 602586.","hasEnquiries":false,"id":"2021-1-10-0-06-CM-409302","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CARATULA FRONTAL P/SPACELABS 91369 (CARATULA FRONTAL PARA SPACELABS 91369).","id":"1","quantity":3.0,"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":"CARAT POST P/SPACELABS 91369 CARATULA POSTERIOR CON CONECTOR ELECTRICO PARA SPACELABS 9136. ","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T08:42:20-05:00"},"title":"SOLICITUD N° 1000749060-06-01 SUMINISTRO DE REPUESTO PARA MONITOR DE SIGNOS VITALES MARCA SPACELABS, MODELO 91369, ACTIVO 602577 AL 602586.","value":{"amount":3450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4093022584507","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4093022584507_202307280914","date":"2021-04-28T08:01:57.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T07:58:27-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4093012584506_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4093012584506","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"calle 11 y paseo gorgas"},"contactPoint":{"email":"martgonzalez@css.gob.pa","name":"Marta  de Gonzalez\t","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Brazo, terminal linterna,barra central, amortiguador delantero, amortiguador trasero, plato de suspensión, crucetas de eje, balineras,etc (18-renglones)","hasEnquiries":false,"id":"2021-1-10-0-03-CM-409301","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"tercer brazo Nissan frontier","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"terminal exite dirección Nissan frontier","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"terminal interna dirección","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"barra central-dirección","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"amortiguador delantero","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"amortiguador trasero","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"plato de suspensión inferior derecho","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"plato de suspensión inferior izquierdo","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"crucetas de eje mando","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"balinera kit centro eje mando","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"correa de power stering","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"correa de alternador","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"correa aire acondicionado","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"juego de taco de freno Nissan frontier delantero","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"juego de bandas de frenos","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"plato de presion","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"disco de clutch","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"balinera de clutch","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":954.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T09:33:49-05:00"},"title":"Brazo, terminal linterna,barra central, amortiguador delantero, amortiguador trasero, plato de suspensión, crucetas de eje, balineras,etc (18-renglones)","value":{"amount":954.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4093012584506","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4093012584506_202307280914","date":"2021-04-28T07:58:27.567-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-20T10:11:25-05:00","id":"3993874","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"Servicios de exterminación o fumigación","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1178.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155653103-2-2017-30","name":"Torecha International Inc."}],"value":{"amount":1178.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T07:54:56-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4092992584500_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4092992584500","parties":[{"contactPoint":{"email":"igallego@sanitis.com.pa","telephone":"507-3947536"},"id":"155615465-2-2015-70","name":"SANITIS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"claudio@torecha.com","telephone":"507-3955607"},"id":"155653103-2-2017-30","name":"Torecha International Inc.","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"donjorge@cwpanama.net","telephone":"507-2281960"},"id":"1993126-1-739008-80","name":"FUMIGADORA DON JORGE, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Panamá, edificio 520  Clayton unidad ce compra"},"contactPoint":{"email":"masingh@css.org.pa","name":"MARITZA  SINGH","telephone":"513-3742"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]},{"contactPoint":{"email":"fumigadoraab_@hotmail.com","telephone":"507-6292-0406"},"id":"9-723-1185-45","name":"BEYRA LIZETH GARCIA MUÑOZ","roles":["tenderer"]},{"contactPoint":{"email":"licitaciones_emg@panamawm.net","telephone":"777-1059       "},"id":"983932-1-532761-43","name":"PANAMA PEST MANAGEMENT, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Prestación de Servicios Generales para la nebulización del edificio 520 de la caja de seguro social, Dirección Nacional de Ingresos, ubicado en Clayton, por 12 meses","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409299","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"Prestación de Servicios Generales para la nebulización del edificio 520 de la caja de seguro social, Dirección Nacional de Ingresos, ubicado en Clayton, 24 nebulizaciones, dos (2) cada 15 días por mes, por un periodo de 12 meses  ","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":19200.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155615465-2-2015-70","name":"SANITIS, S.A."},{"id":"155653103-2-2017-30","name":"Torecha International Inc."},{"id":"1993126-1-739008-80","name":"FUMIGADORA DON JORGE, S.A."},{"id":"9-723-1185-45","name":"BEYRA LIZETH GARCIA MUÑOZ"},{"id":"983932-1-532761-43","name":"PANAMA PEST MANAGEMENT, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-05-11T13:00:00-05:00","maxExtentDate":"2021-05-11T13:00:00-05:00","startDate":"2021-05-03T15:46:41-05:00"},"title":"Prestación de Servicios Generales para la nebulización del edificio 520 de la caja de seguro social, Dirección Nacional de Ingresos, ubicado en Clayton, por 12 meses","value":{"amount":19200.0,"currency":"PAB"}},"bids":{"details":[{"id":"3987381","date":"2021-05-11T12:13:43-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de exterminación o fumigación\r\nPrestación de Servicios Generales para la nebulización del edificio 520 de la caja de seguro social, Dirección Nacional de Ingresos, ubicado en Clayton, por 12 meses.","classification":{"description":"Servicios de exterminación o fumigación\r\nPrestación de Servicios Generales para la nebulización del edificio 520 de la caja de seguro social, Dirección Nacional de Ingresos, ubicado en Clayton, por 12 meses.","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1300.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":1300,"currency":"PAB"},"tenderers":[{"id":"2019090","name":"BEYRA LIZETH GARCIA MUÑOZ","ruc":"9-723-1185-45"}]},{"id":"3993045","date":"2021-05-11T11:50:51-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de exterminación o fumigación","classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":799.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":799,"currency":"PAB"},"tenderers":[{"id":"1986576","name":"FUMIGADORA DON JORGE, S.A.","ruc":"1993126-1-739008-80"}]},{"id":"3992704","date":"2021-05-11T09:26:39-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de exterminación o fumigación","classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1357.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":1357,"currency":"PAB"},"tenderers":[{"id":"1928253","name":"PANAMA PEST MANAGEMENT, S.A.","ruc":"983932-1-532761-43"}]},{"id":"3993790","date":"2021-05-11T12:33:51-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de exterminación o fumigación","classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":1000,"currency":"PAB"},"tenderers":[{"id":"1992099","name":"SANITIS, S.A.","ruc":"155615465-2-2015-70"}]},{"id":"3993874","date":"2021-05-11T12:57:25-05:00","status":"valid","items":[{"id":"1","description":"Servicios de exterminación o fumigación","classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1178.0,"currency":"PAB"}},"quantity":12}],"value":{"amount":1178,"currency":"PAB"},"tenderers":[{"id":"2017794","name":"Torecha International Inc.","ruc":"155653103-2-2017-30"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4092992584500","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4092992584500_202307281606","date":"2021-04-28T07:54:56.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-04-28T07:53:45-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0295892584498_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0295892584498","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, DAVID, CHIRIQUÍ."},"contactPoint":{"email":"IDIAPCOMPRA@HOTMAIL.COM","name":"Maritza Cubilla Pinto","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Termómetro, pinza de manipulación de insectos, hidróxido de sodio, cloro, alcohol, protectores de oidor, bomba mata hormigas rastrillo de metal.","hasEnquiries":false,"id":"2021-1-25-0-04-CM-029589","items":[{"classification":{"description":"Termómetros de preparación de alimentos de uso doméstico","id":"52151648","scheme":"UNSPSC"},"description":"termómetro digital con pincho de acero inoxidable aguja de penetracion 8cm rango 40°f-450°f -40°c -232°c marca taylor modelo 9848 pais china","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinzas de laboratorio","id":"41122404","scheme":"UNSPSC"},"description":"pinza de manipulación de insectos de punta estrecha y cuadrada marca: biológica pais usa","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinzas de laboratorio","id":"41122404","scheme":"UNSPSC"},"description":"pinza de manipulación de insectos de punta ancha redonda marca: biologica pais usa","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hidróxidos orgánicos","id":"12352121","scheme":"UNSPSC"},"description":"hidróxido de sodio granulado grado técnico para destrancar cañerias obstruidas envase pote de 8oz marca: dideval pais usa.","id":"4","quantity":8.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"cloro hipoclorito de sodio en galon normal al 5.25% spray de un litro vacio marca start pais usa incluye 5 galones de hipoclorito 5 unidades de spray.","id":"5","quantity":7.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"alcohol absoluto 2.5l marca biopack","id":"6","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores o cobertores para oídos","id":"42295435","scheme":"UNSPSC"},"description":"protectores de oído contra ruido marca 3m codigo 1271 pais colombia","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de mano","id":"40151506","scheme":"UNSPSC"},"description":"bomba mata hormigas insufladora marca guarany","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"rastrillo de metal con dientes 14+0 marca plastimex pais Colombia","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":402.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T16:29:36-05:00"},"title":"Termómetro, pinza de manipulación de insectos, hidróxido de sodio, cloro, alcohol, protectores de oidor, bomba mata hormigas rastrillo de metal.","value":{"amount":402.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0295892584498","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0295892584498_202307280914","date":"2021-04-28T07:53:45.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-28T07:51:49-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0061982584496_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0061982584496","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL - VIA LAS TABLAS"},"contactPoint":{"email":"dymedina@minsa.gob.pa","name":"Dianitza Yamileth Medina Delgado","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 310 INMUNOGLOBULINA ANTI-D HUMANA. F.T. 10091","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006198","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INMUNOGLOBULINMA ANTI-D HUMANA, 125-150 MCG/ML, SOLUCION, VIAL O JERINGA PRELLENADA 2ML, I.M. FICHA TECNICA: 10091.","id":"1","quantity":20.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T08:47:47-05:00"},"title":"REQ. 310 INMUNOGLOBULINA ANTI-D HUMANA. F.T. 10091","value":{"amount":1320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0061982584496","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0061982584496_202307281021","date":"2021-04-28T07:51:49.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-04-28T07:47:33-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0064342584492_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0064342584492","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"VIA ESPAÑA, FRENTE AL HOSPITAL SAN FERNANDO."},"contactPoint":{"email":"lgrimaldo@registro-publico.gob.pa","name":"Lineth Grimaldo ","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PASAJE AEREO, IDA Y VUELTA HACIA LA PROVINCIA DE DAVID, CHIRIQUI, PARA ENTREGA DE TITULOS EN ANATI.","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006434","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"PASAJE AEREO PARA EL SEÑOR BAYARDO A. ORTEGA C., CON CÉDULA DE IDENTIDAD No.4-736-1543, HACIA LA PROVINCIA DE DAVID-CHIRIQUI, PARA LA ENTREGA DE \"TU TITULOS EN CASA 2021\" ANATI EN LA PROVINICIA DE CHIRIQUI.  SALIENDO EL DIA JUEVES 30 DE ABRIL DE 2021","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T08:50:43-05:00"},"title":"SERVICIO DE PASAJE AEREO, IDA Y VUELTA HACIA LA PROVINCIA DE DAVID, CHIRIQUI, PARA ENTREGA DE TITULOS EN ANATI.","value":{"amount":280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0064342584492","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0064342584492_202307281606","date":"2021-04-28T07:47:33.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-28T07:46:18-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0061972584489_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0061972584489","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL - VIA LAS TABLAS"},"contactPoint":{"email":"dymedina@minsa.gob.pa","name":"Dianitza Yamileth Medina Delgado","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 312 CLOTRIMAZOL. F.T. 10025","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006197","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLOTRIMAZOL 0.01G, SULFISOXAZOLE 0.10G, ALANTOINA 0.02G, TUBO CREMA. FICHA TECNICA: 10025. ","id":"1","quantity":240.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T08:53:18-05:00"},"title":"REQ. 312 CLOTRIMAZOL. F.T. 10025","value":{"amount":3840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0061972584489","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0061972584489_202307281606","date":"2021-04-28T07:46:18.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T07:45:12-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4092952584487_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4092952584487","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"contactPoint":{"email":"jacorrea@css.gob.pa","name":"Jackeline Correa Corella ","telephone":"507-7281516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLACAS PARA EL CONTROL DE CALIDAD DE LAS TECNICAS DE TINCION DE BACILOS ALCOHOL ACIDO RESISTENTES. VENCIMIENTO MINIMO DE 12 MESES\nCTNI: 102193","hasEnquiries":false,"id":"2021-1-10-0-04-LP-409295","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PLACAS PARA EL CONTROL DE CALIDAD DE LAS TECNICAS DE TINCION DE BACILOS ALCOHOL ACIDO RESISTENTES. \r\nVENCIMIENTO MINIMO DE 12 MESES \r\nCTNI: 102193","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":239.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-04-29T09:00:00-05:00","maxExtentDate":"2021-04-29T09:00:00-05:00","startDate":"2021-04-28T07:51:03-05:00"},"title":"PLACAS PARA EL CONTROL DE CALIDAD DE LAS TECNICAS DE TINCION DE BACILOS ALCOHOL ACIDO RESISTENTES. VENCIMIENTO MINIMO DE 12 MESES\nCTNI: 102193","value":{"amount":239.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4092952584487","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4092952584487_202307280931","date":"2021-04-28T07:45:12.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-28T07:43:46-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0528712584485_202307281021","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0528712584485","parties":[{"address":{"streetAddress":"ALMACÉN DEL MINSEG.UBICADO EN AMADOR EDIFICIO 1220, DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"ybatista@minseg.gob.pa","name":"Yitza Batista ","telephone":"507-5162803"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE FILTROS,CAMBIO DE ACEITE Y CAMBIO DE CORREAS Y TERMINALES PARA EL TOYOTA FORTUNER G00778 AÑO 2012 CHASIS MROYZ59G801102132.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052871","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE FILTROS,CAMBIO DE ACEITE Y CAMBIO DE CORREAS Y TERMINALES PARA EL TOYOTA FORTUNER G00778 AÑO 2012 CHASIS MROYZ59G801102132.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":428.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T07:48:17-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE FILTROS,CAMBIO DE ACEITE Y CAMBIO DE CORREAS Y TERMINALES PARA EL TOYOTA FORTUNER G00778 AÑO 2012 CHASIS MROYZ59G801102132.","value":{"amount":428.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0528712584485","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0528712584485_202307281021","date":"2021-04-28T07:43:46.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-28T07:43:42-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4092932584484_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4092932584484","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRÉ"},"contactPoint":{"email":"hemendieta@css.gob.pa","name":"Herbet Abdiel Mendieta Vargas","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000750470-06-01 UDS PAPEL HIGIÉNICO INDUSTRIAL BLANCO QUE SERÁN UTILIZADO POR EL DEPARTAMENTO DE ASEO","hasEnquiries":false,"id":"2021-1-10-0-06-CM-409293","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"UDS PAPEL HIGIÉNICO INDUSTRIAL BLANCO QUE SERÁN UTILIZADO POR EL DEPARTAMENTO DE ASEO. DESCRIPCIÓN DEL PRODUCTO ROLLO DE PAPEL HIGIÉNICO DE DOS PLIEGOS CON 250 MTS DE MEDIDA COMO MÍNIMO CON ALTURA MÍNIMA DE 3.5? Y NO MAYOR A 4?. SAFIRO:100020580 ","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2145.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T09:42:05-05:00"},"title":"SOLICITUD N° 1000750470-06-01 UDS PAPEL HIGIÉNICO INDUSTRIAL BLANCO QUE SERÁN UTILIZADO POR EL DEPARTAMENTO DE ASEO","value":{"amount":2145.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4092932584484","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4092932584484_202307281606","date":"2021-04-28T07:43:42.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-04-28T07:42:29-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0124702584482_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0124702584482","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA, ESCUELA NACIONAL DE CIEGOS HELEN KELLER."},"contactPoint":{"email":"cguzman@iphe.gob.pa","name":"Carlos Manuel Guzman Dominguez","telephone":"507-5010553"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTAS PARA IMPRESORA ORIGINAL","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012470","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO CANON PG-210XL P/MP-240/250 (ALTO RENDIMIENTO) ORIGINAL\t\r\nMARCA: CANON\t\r\nCASA PRODUCTORA: CANON\t\r\nPAIS DE ORIGEN: CHINA / JAPON\t\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO CANON PG-211XL COLOR P/MP-240/250 ORIGINAL\t\r\nMARCA: CANON\t\r\nCASA PRODUCTORA: CANON\t\r\nPAIS DE ORIGEN: CHINA / JAPON\t\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":132.44,"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":"2021-04-28T09:24:16-05:00"},"title":"TINTAS PARA IMPRESORA ORIGINAL","value":{"amount":132.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0124702584482","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0124702584482_202307280914","date":"2021-04-28T07:42:29.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-28T07:41:21-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0028252584481_202307281606","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0028252584481","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"emqui-0303@hotmail.com","name":"Mariela E. Diaz Martinez  ","telephone":"507-9959901 EXT 189"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 147-21, COMPRA DE MATERIALES MEDICO QUIRURGICO","hasEnquiries":false,"id":"2021-0-12-012-07-CM-002825","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO CON PUÑO EXTENDIDO. PARA LAVADO DE INSTRUMENTAL Y MANEJO DE SUSTANCIAS QUIMICAS AGRESIVAS. CON ALTA RESISTENCIA A LA EXPOSICION DE PATOGENOS TRASMITIDOS POR SANGRE. TAMAÑO: PEQUEÑO. FICHA TECNICA: 106386\r\n","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO CON PUÑO EXTENDIDO. PARA LAVADO DE INSTRUMENTAL Y MANEJO DE SUSTANCIAS QUIMICAS AGRESIVAS. CON ALTA RESISTENCIA A LA EXPOSICION DE PATOGENOS TRASMITIDOS POR SANGRE. TAMAÑO: MEDIANO. FICHA TECNICA: 106386\r\n","id":"2","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO CON PUÑO EXTENDIDO. PARA LAVADO DE INSTRUMENTAL Y MANEJO DE SUSTANCIAS QUIMICAS AGRESIVAS. CON ALTA RESISTENCIA A LA EXPOSICION DE PATOGENOS TRASMITIDOS POR SANGRE. TAMAÑO: GRANDE. FICHA TECNICA: 106386\r\n","id":"3","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2140.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T19:52:41-05:00"},"title":"REQ 147-21, COMPRA DE MATERIALES MEDICO QUIRURGICO","value":{"amount":2140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0028252584481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0028252584481_202307281606","date":"2021-04-28T07:41:21.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-28T07:40:31-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0421132584479_202307280931","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0421132584479","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Pedregal, Rana de Oro San José"},"contactPoint":{"email":"bibymr@hotmail.com","name":"Viglenisa Murillo","telephone":"507-2203723"},"id":"21816","identifier":{"id":"21816","legalName":"JOSE PABLO PAREDES","scheme":"PA-PRP"},"name":"JOSE PABLO PAREDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales para uso del Plantel","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042113","items":[{"classification":{"description":"Llave de tuercas de boca abierta","id":"27111706","scheme":"UNSPSC"},"description":"una llave de ángulo de 1/2 X1/4","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"un tubo de abasto de servicio","id":"2","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ceras sintéticos","id":"12181501","scheme":"UNSPSC"},"description":"Aros de cera de buena calidad","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de engranajes","id":"15121503","scheme":"UNSPSC"},"description":"Aceite penetrante lubricante Spray WD40 110NZAS MULTIUSO","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de engranajes","id":"15121503","scheme":"UNSPSC"},"description":"Aceite 3 en 1 gotero de 100MLusos múltiples,  larga duración","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":43.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21816","name":"JOSE PABLO PAREDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T07:49:15-05:00"},"title":"Compra de materiales para uso del Plantel","value":{"amount":43.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0421132584479","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0421132584479_202307280931","date":"2021-04-28T07:40:31.263-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}