{"recordsCount":416650,"pages":8333,"page":7239,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7240","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7238","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-10T09:44:54-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4171182623572_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4171182623572","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000754051-03-07,,FUSIDATO SODICO 2% GASA  IMPREGNADA SOBRE GASA 10X10CM  VIA  TOPICA, SEGUN FICHA TÉCNICA 2300000569 C.T.N.I. 10882, PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD","hasEnquiries":false,"id":"2021-1-10-0-03-LP-417118","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION N° 1000754051-03-07,,FUSIDATO SODICO 2% GASA  IMPREGNADA SOBRE GASA 10X10CM  VIA  TOPICA, SEGUN FICHA TÉCNICA 2300000569 C.T.N.I. 10882, PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-15T10:00:00-05:00","maxExtentDate":"2021-06-15T10:00:00-05:00","startDate":"2021-06-10T12:35:19-05:00"},"title":"REQUISICION N° 1000754051-03-07,,FUSIDATO SODICO 2% GASA  IMPREGNADA SOBRE GASA 10X10CM  VIA  TOPICA, SEGUN FICHA TÉCNICA 2300000569 C.T.N.I. 10882, PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD","value":{"amount":2250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4171182623572","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4171182623572_202307281028","date":"2021-06-10T09:44:54.84-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-10T09:44:06-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0203052623568_202307281040","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0203052623568","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO RUFO A. GARAY"},"contactPoint":{"email":"hecmurillo@hotmail.com","name":"HECTOR MANUEL MURILLO AYARZA","telephone":"475-2968"},"id":"21583","identifier":{"id":"21583","legalName":"INST.RUFO A. GARAY","scheme":"PA-PRP"},"name":"INST.RUFO A. GARAY","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE DOS CORTAGRAMA INDUSTRIAL Y UNA TIJERA DE JARDINERIA  PARA EL MANTENIMIENTO DEL COLEGIO","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020305","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"CORTAGRAMA INDUSTRIAL STIHL","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras de podar","id":"27112007","scheme":"UNSPSC"},"description":"TIJERA DE JARDINERIA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":996.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21583","name":"INST.RUFO A. GARAY"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T09:59:50-05:00"},"title":"POR LA COMPRA DE DOS CORTAGRAMA INDUSTRIAL Y UNA TIJERA DE JARDINERIA  PARA EL MANTENIMIENTO DEL COLEGIO","value":{"amount":996.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0203052623568","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0203052623568_202307281040","date":"2021-06-10T09:44:06.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-10T09:43:36-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0584202623565_202307281132","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0584202623565","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la Ave. José de Fábrega"},"contactPoint":{"email":"dalis.calderon@up.ac.pa","name":"Dalys Calderón","telephone":"507-5235162"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS PARA SER UTILIZADO EN EL EQUIPO DE HEMOGRAMA MYTHIC 22 A/F 250852 DEL LABORATORIO CLÍNICO DE LA CLÍNICA UNIVERSITARIA","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058420","items":[{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Solución de limpieza (Mythic 22). Presentación de 1 litro","id":"1","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Lisante (Mythic 2). Presentación 0.5 L. ","id":"2","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores químicos","id":"41116004","scheme":"UNSPSC"},"description":"Diluyente (Mythic 22). Presentación 10 LT.","id":"3","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":691.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-17T16:31:28-05:00"},"title":"REACTIVOS PARA SER UTILIZADO EN EL EQUIPO DE HEMOGRAMA MYTHIC 22 A/F 250852 DEL LABORATORIO CLÍNICO DE LA CLÍNICA UNIVERSITARIA","value":{"amount":691.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0584202623565","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0584202623565_202307281132","date":"2021-06-10T09:43:36.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-10T09:43:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4171152623562_202307281132","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4171152623562","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, BELLA VISTA"},"contactPoint":{"email":"manbernal@css.org.pa","name":"Manuela  de Bernal","telephone":"503-6670"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA PARA SUMINISTRO DE: SISTEMA NEUTRO LIBRE DE AGUJA.  VER PLIEGO DE CARGO. REQ. 1000756861-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-417115","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA NEUTRO LIBRE DE AGUJA","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23220.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-06-18T10:30:00-05:00","maxExtentDate":"2021-06-18T10:30:00-05:00","startDate":"2021-06-10T12:36:36-05:00"},"title":"LICITACION PUBLICA PARA SUMINISTRO DE: SISTEMA NEUTRO LIBRE DE AGUJA.  VER PLIEGO DE CARGO. REQ. 1000756861-08-31","value":{"amount":23220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4171152623562","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4171152623562_202307281132","date":"2021-06-10T09:43:15.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-10T09:42:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4171132623559_202307281040","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4171132623559","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CRIOPEXIA CERCLAJE 360° DRENAJE DE LIQUIDO SUBRETINIANO OJO DERECHO PACIENTE: NUVIA ALEIDA GONZALEZ RÍOS 4-121-316 REQ: 1000763246-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-417113","items":[{"classification":{"description":"Servicios oftalmológicos","id":"85121610","scheme":"UNSPSC"},"description":"CRIOPEXIA CERCLAJE 360° DRENAJE DE LIQUIDO SUBRETINIANO OJO DERECHO PACIENTE: NUVIA ALEIDA GONZALEZ RÍOS 4-121-316 REQ: 1000763246-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T10:14:57-05:00"},"title":"CRIOPEXIA CERCLAJE 360° DRENAJE DE LIQUIDO SUBRETINIANO OJO DERECHO PACIENTE: NUVIA ALEIDA GONZALEZ RÍOS 4-121-316 REQ: 1000763246-08-21","value":{"amount":5500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4171132623559","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4171132623559_202307281040","date":"2021-06-10T09:42:51.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-10T09:42:42-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4171122623558_202307281629","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4171122623558","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. GUSTAVO A. ROS"},"contactPoint":{"email":"martapia@css.gob.pa","name":"Marleny Tapia Gonzalez ","telephone":"507-728-1516"},"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":"HIERRO (SAL FERROSA) 50-100MG, TAB. V.O. Concentración: 50-100 mg (hierro elemental. Forma Farmacéutica: Comprimido. Vía Administración: V.O.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-417112","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIERRO (SAL FERROSA) 50-100MG, TAB. V.O. Concentración: 50-100 mg (hierro elemental. Forma Farmacéutica: Comprimido. Vía Administración: V.O.","id":"1","quantity":72000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"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":5,"endDate":"2021-06-16T08:00:00-05:00","maxExtentDate":"2021-06-16T08:00:00-05:00","startDate":"2021-06-10T10:11:24-05:00"},"title":"HIERRO (SAL FERROSA) 50-100MG, TAB. V.O. Concentración: 50-100 mg (hierro elemental. Forma Farmacéutica: Comprimido. Vía Administración: V.O.","value":{"amount":18000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4171122623558","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4171122623558_202307281629","date":"2021-06-10T09:42:42.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-10T09:41:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4171112623556_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4171112623556","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, PARAISO, CALLE PRINCIPAL."},"contactPoint":{"email":"zugonzalez@css.gob.pa","name":"Zuheins Gonzalez ","telephone":"507-5031548"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PRASTERONA ENANTATO 200MG.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-417111","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PRASTERONA ENANTATO 200MG.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-06-11T14:00:00-05:00","maxExtentDate":"2021-06-11T14:00:00-05:00","startDate":"2021-06-10T15:09:36-05:00"},"title":"PRASTERONA ENANTATO 200MG.","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4171112623556","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4171112623556_202307281028","date":"2021-06-10T09:41:43.193-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-10T09:41:09-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0584192623554_202307281132","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0584192623554","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"noelcastillo1@hotmail.com","name":"Noel Castillo","telephone":"507-5237032"},"id":"24839","identifier":{"id":"24839","legalName":"FAC. DE ODONTOLOGÍA","scheme":"PA-PRP"},"name":"FAC. DE ODONTOLOGÍA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Impresora de Impacto carro angosto tipo-2,450cps o superior, cabeza de 24 puntos, usb, Incluir cable de al menso 10 pies, formas continuas (orig. y 4 copias).","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058419","items":[{"classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"description":"Impresora de Impacto carro angosto tipo-2,450cps o superior, cabeza de 24 puntos, usb, Incluir cable de al menso 10 pies, formas continuas (orig. y 4 copias).","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24839","name":"FAC. DE ODONTOLOGÍA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Impresora de Impacto carro angosto tipo-2,450cps o superior, cabeza de 24 puntos, usb, Incluir cable de al menso 10 pies, formas continuas (orig. y 4 copias).","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0584192623554","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0584192623554_202307281132","date":"2021-06-10T09:41:09.307-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-17T15:28:18-05:00","id":"4031912","items":[{"classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO DE CROMATÓGRAFO DE GASES CON DETECTOR DE MASAS, CON DOS (2) DETECTORES FID Y MASAS \r\nModelo: CLARUS 600\r\nSerie: 665N7051401\r\nMarca: PerkinElmer\r\nPaís de Origen: Panamá","id":"81141504","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO DE CROMATÓGRAFO DE GASES CON DETECTOR DE MASAS, CON DOS (2) DETECTORES FID Y MASAS \r\nModelo: CLARUS 600\r\nSerie: 665N7051401\r\nMarca: PerkinElmer\r\nPaís de Origen: Panamá","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5437.5,"currency":"PAB"}}},{"classification":{"description":"SERVICIO DE CALIFICACIÓN OPERACIONAL\r\nDos inyectores On column y Split/Split les\r\nDetector de masas modelo Clarus 600 C serie 664N7051101 con bomba de vacío Edwards y computador Levono Windows 7","id":"81141504","scheme":"UNSPSC"},"description":"SERVICIO DE CALIFICACIÓN OPERACIONAL\r\nDos inyectores On column y Split/Split les\r\nDetector de masas modelo Clarus 600 C serie 664N7051101 con bomba de vacío Edwards y computador Levono Windows 7","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2937.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1916874-1-725471-2","name":"COMERCIAL ROYER BENAVIDES, S.A. (COMERRSA)"}],"value":{"amount":7500.0,"currency":"PAB"}}],"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-06-10T09:40:49-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0135412623553_202307281629","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0135412623553","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"contactPoint":{"email":"pjroyer@comerrsa.com","telephone":"507-3941695"},"id":"1916874-1-725471-2","name":"COMERCIAL ROYER BENAVIDES, S.A. (COMERRSA)","roles":["supplier","tenderer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimiento y Calificación de Cromatógrafo de Gases con Detector de Masas , N° Activo 24484, Marca: Pekin Elmer, Modelo Clarus","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013541","items":[{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO  PREVENTIVO  DE CROMATOGRAFO DE GASES CON DETECTOR DE MASAS, MODELO CLARUS 600, SERIE 665N7051401, MARCA: PEKIN ELMER, CON DOS (2) DETECTORES FID Y MASAS  MODELO: CLARUS 600C, SERIE: 664N7051101, CON BOMBA DE VACIO EDWARDS Y","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"De Calificación de Operacional.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13375.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1916874-1-725471-2","name":"COMERCIAL ROYER BENAVIDES, S.A. (COMERRSA)"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-15T11:00:00-05:00","maxExtentDate":"2021-06-15T11:00:00-05:00","startDate":"2021-06-10T10:45:56-05:00"},"title":"Servicio de Mantenimiento y Calificación de Cromatógrafo de Gases con Detector de Masas , N° Activo 24484, Marca: Pekin Elmer, Modelo Clarus","value":{"amount":13375.0,"currency":"PAB"}},"bids":{"details":[{"id":"4031912","date":"2021-06-11T14:47:12-05:00","status":"valid","items":[{"id":"1","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO DE CROMATÓGRAFO DE GASES CON DETECTOR DE MASAS, CON DOS (2) DETECTORES FID Y MASAS \r\nModelo: CLARUS 600\r\nSerie: 665N7051401\r\nMarca: PerkinElmer\r\nPaís de Origen: Panamá","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO DE CROMATÓGRAFO DE GASES CON DETECTOR DE MASAS, CON DOS (2) DETECTORES FID Y MASAS \r\nModelo: CLARUS 600\r\nSerie: 665N7051401\r\nMarca: PerkinElmer\r\nPaís de Origen: Panamá","id":"81141504","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5437.5,"currency":"PAB"}},"quantity":2},{"id":"2","description":"SERVICIO DE CALIFICACIÓN OPERACIONAL\r\nDos inyectores On column y Split/Split les\r\nDetector de masas modelo Clarus 600 C serie 664N7051101 con bomba de vacío Edwards y computador Levono Windows 7","classification":{"description":"SERVICIO DE CALIFICACIÓN OPERACIONAL\r\nDos inyectores On column y Split/Split les\r\nDetector de masas modelo Clarus 600 C serie 664N7051101 con bomba de vacío Edwards y computador Levono Windows 7","id":"81141504","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2937.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":8375,"currency":"PAB"},"tenderers":[{"id":"1965616","name":"COMERCIAL ROYER BENAVIDES, S.A. (COMERRSA)","ruc":"1916874-1-725471-2"}]}]}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0135412623553","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0135412623553_202307281629","date":"2021-06-10T09:40:49.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-10T09:40:03-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0584182623550_202307281629","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0584182623550","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"zulineth.rodriguez@up.ac.pa","name":"Zulineth Del carmen Rodriguez Torres","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA REPARACIÓN DE TECHO","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058418","items":[{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":"TANQUE DE 15 LITROS DE IMPERMEABILIZANTE DE CUBIERTA","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"RODILLO DE 7\"","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"REPUESTOS PARA RODILLO DE 7\"","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS CERDAS SUAVE 2 1/2\"","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3140.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MATERIALES PARA REPARACIÓN DE TECHO","value":{"amount":3140.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0584182623550","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0584182623550_202307281629","date":"2021-06-10T09:40:03.123-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-06-10T09:38:55-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0139682623548_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0139682623548","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cacarrasco@contraloria.gob.pa","name":"Carlos Carrasco","telephone":"507-5104404"},"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 insumos para uso en los estacionamiento Sarigua","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013968","items":[{"classification":{"description":"Desodorizadores","id":"47131816","scheme":"UNSPSC"},"description":"Desodorante ambiental","id":"1","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"Protector y limpiador","id":"2","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":303.61,"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":"2021-06-16T15:17:35-05:00"},"title":"Adquisición de insumos para uso en los estacionamiento Sarigua","value":{"amount":303.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0139682623548","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0139682623548_202307281028","date":"2021-06-10T09:38:55.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-10T09:38:14-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0070732623547_202307281629","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0070732623547","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"San Félix, Chiriquí"},"contactPoint":{"email":"berlyyaneth18@gmail.com","name":"BERLY DEGRACIA","telephone":"6494-9128 / 727-0387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORIS CNB: Compra de Resma de Hojas Blancas y Cuadernos de Raya Ancha de doscientas páginas, para la coordinación regional de la plataforma comunitaria CONTIGO.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007073","items":[{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"Papel multipropósito 8 1/2 X 11. 20 GLibras,75 GR. Resmas de 500, Blancura de 100 % Ultrapaper. País: Panamá, Casa Productora: Olympus. Garantía de 1 año por desperfecto de fábrica.","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"Papel multipropósito 8 1/2 X 14. 20 GLibras,75 GR. Resmas de 500, Blancura de 100 % Ultrapaper. País: Panamá, Casa Productora: Olympus. Garantía de 1 año por desperfecto de fábrica.","id":"2","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"Cuaderno Raya Ancha cosido, 200 páginas. Corsario. Garantía de 1 año por desperfecto de fábrica.","id":"3","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T15:48:25-05:00"},"title":"FORIS CNB: Compra de Resma de Hojas Blancas y Cuadernos de Raya Ancha de doscientas páginas, para la coordinación regional de la plataforma comunitaria CONTIGO.","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0070732623547","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0070732623547_202307281629","date":"2021-06-10T09:38:14.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-10T09:37:31-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0035892623544_202307281040","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0035892623544","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA,CHEPO,VIA PANAMERICAN FRENTE A LA LOTERIA NACIONAL"},"contactPoint":{"email":"lmcuevas@minsa.gob.pa","name":"Luris María Cuevas Jimenez","telephone":"507-296-8862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTOS BIENES INFORMATICOS SERAN INSTALADOS EN LOS DEPTOS. DE REGISTROS MEDICOS, SANEAMIENTO AMBIENTAL, AUDITORIA INTERNA DE LA REGION DE SALUD PMA. ESTE. REQ.079-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003589","items":[{"classification":{"description":"Discos","id":"49161703","scheme":"UNSPSC"},"description":"DISCO DURO EXTERNO USB (3.0 DE 2.5\" 6.35CMS) PARA PC 2 TB DE 5400 RPM COMPATIBLE CON PUERTOS 2.0","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":372.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T11:41:02-05:00"},"title":"ESTOS BIENES INFORMATICOS SERAN INSTALADOS EN LOS DEPTOS. DE REGISTROS MEDICOS, SANEAMIENTO AMBIENTAL, AUDITORIA INTERNA DE LA REGION DE SALUD PMA. ESTE. REQ.079-2021","value":{"amount":372.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0035892623544","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0035892623544_202307281040","date":"2021-06-10T09:37:31.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-06-10T09:37:17-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0221142623543_202307281132","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0221142623543","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"v.garcia@organojudicial.gob.pa","name":"Victor Garcia","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL BOND","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022114","items":[{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"PAPEL MULTIPROPÓSITO 8 1/2X14? DE 20LB PARA USO EN TODO TIPO DE FOTOCOPIADORA DE ALTA VELOCIDAD IMPRESORA LÁSER, INKJET Y FAX. BLANCURA DEL 92% EMPACADO ADECUADAMENTE CON EL PAPEL IMPERMEABILIZADO O MATERIAL RESISTENTE A LA HUMEDAD CASA PRODUCTORA","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6719.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T11:08:50-05:00"},"title":"PAPEL BOND","value":{"amount":6719.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0221142623543","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0221142623543_202307281132","date":"2021-06-10T09:37:17.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-10T09:36:54-05:00","id":"ocds-emvi6n-2021-0-12-201-01-CM-0058242623542_202307281629","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0058242623542","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLANTA ALTA EDIFICIO GLOBAL BANK, FINCA 12"},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-758-9183"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONECTOR PARA BOMBA DE INFUSIÓN","hasEnquiries":false,"id":"2021-0-12-201-01-CM-005824","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR O CASSETTE LIBRE DEL DEHP PARA BOMBA DE INFUSION\r\nFICHA TECNICA: 101354","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T10:47:03-05:00"},"title":"CONECTOR PARA BOMBA DE INFUSIÓN","value":{"amount":8560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-201-01-CM-0058242623542","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-201-01-CM-0058242623542_202307281629","date":"2021-06-10T09:36:54.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-06-10T09:36:31-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0063492623540_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0063492623540","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro e instalación de kit de plato disco y balinera","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006349","items":[{"classification":{"description":"Servicios de mullido","id":"70111708","scheme":"UNSPSC"},"description":"suministro e instalación de kit de plato disco y balinera","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T10:33:34-05:00"},"title":"suministro e instalación de kit de plato disco y balinera","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0063492623540","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0063492623540_202307281028","date":"2021-06-10T09:36:31.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-10T09:36:23-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0535462623539_202307281629","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0535462623539","parties":[{"address":{"streetAddress":"Base SENAFRONT"},"contactPoint":{"email":"mperez@senafront.gob.pa","name":"Marcos Perez","telephone":"507-5271099"},"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":"SERVICIO DE 1 PASAJE AÉREO DE IDA PARA 1 FUNCIONARIO DEL SENAFRONT, QUIEN PARTICIPARA EN LA MAESTRÍA  EN CIENCIAS DE DEFENSAS Y SEGURIDAD INTERAMERICANA, EN ESTADOS UNIDOS WASHINGTON D.C.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053546","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"SERVICIO DE 1 PASAJE AÉREO DE IDA PARA 1 FUNCIONARIO DEL SENAFRONT, QUIEN PARTICIPARA EN LA MAESTRÍA EN CIENCIAS DE DEFENSAS Y SEGURIDAD INTERAMERICANA, EN ESTADOS UNIDOS WASHINGTON D.C.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":724.0,"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":"2021-06-10T09:39:11-05:00"},"title":"SERVICIO DE 1 PASAJE AÉREO DE IDA PARA 1 FUNCIONARIO DEL SENAFRONT, QUIEN PARTICIPARA EN LA MAESTRÍA  EN CIENCIAS DE DEFENSAS Y SEGURIDAD INTERAMERICANA, EN ESTADOS UNIDOS WASHINGTON D.C.","value":{"amount":724.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0535462623539","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0535462623539_202307281629","date":"2021-06-10T09:36:23.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-06-10T09:36:22-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0115492623538_202307281132","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0115492623538","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE LA COMPRA DE CALZADOS FEMENINOS PARA EL PERSONAL DE SERVICIOS GENERALES A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011549","items":[{"classification":{"description":"Calzado protector contra materias peligrosas","id":"46181602","scheme":"UNSPSC"},"description":"ZAPATOS DE DAMA, CERRADOS, BAJOS, MATERIAL PVC COLOR NEGRO O GRIS OSCURO. ADJUNTO LISTADO CON TALLAS.","id":"1","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":779.87,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T14:45:24-05:00"},"title":"SE REQUIERE LA COMPRA DE CALZADOS FEMENINOS PARA EL PERSONAL DE SERVICIOS GENERALES A NIVEL NACIONAL.","value":{"amount":779.87,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0115492623538","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0115492623538_202307281132","date":"2021-06-10T09:36:22.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-06-10T09:35:14-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0173082623533_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0173082623533","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PERU Y CUBA, CALLES 31 Y 32, CORREGIMIENTO DE CALIDONIA."},"contactPoint":{"email":"rolando.rios@lnb.gob.pa","name":"Rolando Ríos","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CORTINAS PARA LAS OFICINAS DE SERVICIOS GENERALES, JEFATURA DE RECURSOS HUMANOS, JEFATURA Y SUB JEFATURA DE SERVICIOS GENERALES DEL EDIFICIO SEDE.","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017308","items":[{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"CORTINA DE 63? ANCHO X 64? DE ALTO, TIPO VERTICAL EN PVC, LINEA MATE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"CORTINA DE 33? ANCHO X 64? DE ALTO, TIPO VERTICAL EN PVC, LINEA MATE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"CORTINA DE 62? ANCHO X 64? DE ALTO, TIPO VERTICAL, EN PVC, LINEA MATE.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"CORTINA ROLLER SHADES LINEA SCREEN (MICROPERFORADAS) 26 ½ ? X 53?","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"CORTINA ROLLER SHADES LINEA SCREEN (MICROPERFORADAS) 37 ½ ? X 32?","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"CORTINA ROLLER SHADES LINEA SCREEN (MICROPERFORADAS) 84 ½ ? X 53? ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"CORTINA VERTICAL EN PVC, LINEA MATE 63 ½ ? X 60?","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"CORTINA VERTICAL EN PVC, LINEA MATE 59 ½ ? X 60","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"CORTINA 60? X 47 ½ ? TIPO VERTICAL EN PVC, LINEA MATE","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"INSTALACION","id":"10","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":589.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T10:22:35-05:00"},"title":"CORTINAS PARA LAS OFICINAS DE SERVICIOS GENERALES, JEFATURA DE RECURSOS HUMANOS, JEFATURA Y SUB JEFATURA DE SERVICIOS GENERALES DEL EDIFICIO SEDE.","value":{"amount":589.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0173082623533","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0173082623533_202307281028","date":"2021-06-10T09:35:14.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-10T09:32:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4171072623528_202307281040","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4171072623528","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL IRMA DE LOURDES TZANETATOS UBICADO  AL FRENTE DE URBANIZACIÓN VILLA DANIELA. EN LA VÍA PANAMERICANA."},"contactPoint":{"email":"jorpineda@css.gob.pa","name":"Jorge Pineda","telephone":"291-2251"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MENTOL COMPUESTO, 10-20 % UNGUENTO, TUBO,  VIA TOPICO. C.T.N.I. 10881","hasEnquiries":false,"id":"2021-1-10-0-08-LP-417107","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MENTOL COMPUESTO, 10-20 % UNGUENTO, TUBO, VIA TOPICO. C.T.N.I. 10881","id":"1","quantity":4400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13200.0,"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":6,"endDate":"2021-06-17T09:00:00-05:00","maxExtentDate":"2021-06-17T09:00:00-05:00","startDate":"2021-06-10T12:35:23-05:00"},"title":"MENTOL COMPUESTO, 10-20 % UNGUENTO, TUBO,  VIA TOPICO. C.T.N.I. 10881","value":{"amount":13200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4171072623528","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4171072623528_202307281040","date":"2021-06-10T09:32:54.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-10T09:31:33-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0331062623526_202307281629","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0331062623526","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"jorlinnez@gmail.com","name":"Jorline zapata gonzalez","telephone":"507-9839178"},"id":"21511","identifier":{"id":"21511","legalName":"PRIMER CICLO EL COPE","scheme":"PA-PRP"},"name":"PRIMER CICLO EL COPE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales de Construcción: baldosas de alto tráfico.","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033106","items":[{"classification":{"description":"Azulejos o baldosas de cerámica","id":"30131704","scheme":"UNSPSC"},"description":"Baldosas de alto tráfico, antiresbalantes, de tamaño 40cms x 40 cms","id":"1","quantity":260.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Morteros","id":"30111504","scheme":"UNSPSC"},"description":"Pegamento para baldosas\r\n","id":"2","quantity":86.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"Lechada para baldosas","id":"3","quantity":20.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21511","name":"PRIMER CICLO EL COPE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T12:47:29-05:00"},"title":"Materiales de Construcción: baldosas de alto tráfico.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0331062623526","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0331062623526_202307281629","date":"2021-06-10T09:31:33.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-10T09:31:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4171062623525_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4171062623525","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL, EDIFICIO BOLIVAR, ÁREA DE COORDINACIÓN, PUERTA PB18"},"contactPoint":{"email":"elbethancourt@css.org.pa","name":"Elizamath Bethancourt","telephone":"366-2510"},"id":"24554","identifier":{"id":"24554","legalName":"DIR. NAL. DE PRESTACIONES ECONOMICAS","scheme":"PA-PRP"},"name":"DIR. NAL. DE PRESTACIONES ECONOMICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA AUTO 748 CON PLACA 995720, AÑO 2008, NISSAN SENTRA B-13 (2 AMORTIGUADORES TRASEROS, 2 BASES DE AMORTIGUADORES TRASEROS, 2 ESPIRALES TRASEROS, BASE DE AVIONCITO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-417106","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS NISSAN B-13 AÑO 2008","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de tubo","id":"32141106","scheme":"UNSPSC"},"description":"BASES DE AMORTIGUADORES TRASEROS PARA NISSAN B-13 AÑO 2008","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":"ESPIRALES TRASEROS PARA AUTO NISSAN B-13 AÑO 2008","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de tubo","id":"32141106","scheme":"UNSPSC"},"description":"BASE DE AVIONCITO PARA NISSAN B-13 AÑO 2008","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":110.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24554","name":"DIR. NAL. DE PRESTACIONES ECONOMICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T18:17:00-05:00"},"title":"COMPRA DE REPUESTOS PARA AUTO 748 CON PLACA 995720, AÑO 2008, NISSAN SENTRA B-13 (2 AMORTIGUADORES TRASEROS, 2 BASES DE AMORTIGUADORES TRASEROS, 2 ESPIRALES TRASEROS, BASE DE AVIONCITO","value":{"amount":110.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4171062623525","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4171062623525_202307281028","date":"2021-06-10T09:31:15.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-10T09:30:54-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4171052623524_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4171052623524","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA"},"contactPoint":{"email":"erobaldia@css.gob.pa","name":"ERNESTO ALBERTO OBALDIA TORRES","telephone":"507-2599822"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BECLOMETASONA DIPRO","hasEnquiries":false,"id":"2021-1-10-0-15-LP-417105","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BECLOMETASONA DIPRO, 50MCG/INHAL, SOL AERO","id":"1","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-06-16T10:00:00-05:00","maxExtentDate":"2021-06-16T10:00:00-05:00","startDate":"2021-06-10T09:38:39-05:00"},"title":"BECLOMETASONA DIPRO","value":{"amount":25200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4171052623524","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4171052623524_202307281028","date":"2021-06-10T09:30:54.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-10T09:30:43-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4171042623523_202307281629","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4171042623523","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, BELLA VISTA"},"contactPoint":{"email":"manbernal@css.org.pa","name":"Manuela  de Bernal","telephone":"503-6670"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA PARA SUMINISTRO DE CATETER VASCULAR PARA CIERRE ARTERIOTOMIA FEMORAL. VER PLIEGO DE CARGO. REQ. 1000749557-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-417104","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATETER VASCULAR PARA CIERRE ARTERIOTOMIA FEMORAL.  6 FR","id":"1","quantity":50.0,"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":"CATETER VASCULAR PARA CIERRE ARTERIOTOMIA FEMORAL. 8FR","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25830.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-06-18T09:30:00-05:00","maxExtentDate":"2021-06-18T09:30:00-05:00","startDate":"2021-06-10T13:20:25-05:00"},"title":"LICITACION PUBLICA PARA SUMINISTRO DE CATETER VASCULAR PARA CIERRE ARTERIOTOMIA FEMORAL. VER PLIEGO DE CARGO. REQ. 1000749557-08-31","value":{"amount":25830.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4171042623523","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4171042623523_202307281629","date":"2021-06-10T09:30:43.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-06-10T09:30:29-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0099492623519_202307281132","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0099492623519","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"dvieto@asep.gob.pa","name":"DORA VIETO","telephone":"508-4641"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"70 PORTAFOLIOS DE 3\", 50 MOUSE PAD RECTANGULAR, 300 PAQUETES DE BATERIAS ALCALINAS","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009949","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"PORTAFOLIOS DE 3\" PLASTIFICADO","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almohadillas de ratón","id":"43211802","scheme":"UNSPSC"},"description":"MOUSE PAD","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"BATERIAS ALCALINAS AAA","id":"3","quantity":300.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":904.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T09:35:50-05:00"},"title":"70 PORTAFOLIOS DE 3\", 50 MOUSE PAD RECTANGULAR, 300 PAQUETES DE BATERIAS ALCALINAS","value":{"amount":904.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0099492623519","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0099492623519_202307281132","date":"2021-06-10T09:30:29.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-10T09:29:38-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4171022623512_202307281629","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4171022623512","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá /colon calle 10 y 11 paseo gorgas"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","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":"INSTRUMENTO CON SUTURA DE CIERRE DE HERIDAS CUTÁNEO SUBCUTICULAR.","hasEnquiries":false,"id":"2021-1-10-0-03-LP-417102","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INSTRUMENTO CON SUTURA DE CIERRE DE HERIDAS CUTÁNEO SUBCUTICULAR.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-15T12:00:00-05:00","maxExtentDate":"2021-06-15T12:00:00-05:00","startDate":"2021-06-10T14:40:57-05:00"},"title":"INSTRUMENTO CON SUTURA DE CIERRE DE HERIDAS CUTÁNEO SUBCUTICULAR.","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4171022623512","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4171022623512_202307281629","date":"2021-06-10T09:29:38.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-10T09:28:54-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0584162623511_202307281132","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0584162623511","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"zulineth.rodriguez@up.ac.pa","name":"Zulineth Del carmen Rodriguez Torres","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELÉCTRICOS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058416","items":[{"classification":{"description":"Cables de retención","id":"22101707","scheme":"UNSPSC"},"description":"PIES POR LINEA DE CABLE NO.10 ( COLOR: ROJO, NEGRO Y BLANCO) 20 C/U","id":"1","quantity":60.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"ALAMBRE DESNUDO #12","id":"2","quantity":60.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de retención","id":"22101707","scheme":"UNSPSC"},"description":"CABLE PLÁSTICO 3X12","id":"3","quantity":60.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":77.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-28T09:53:37-05:00"},"title":"MATERIALES ELÉCTRICOS","value":{"amount":77.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0584162623511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0584162623511_202307281132","date":"2021-06-10T09:28:54.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-06-10T09:26:46-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0139672623507_202307281629","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0139672623507","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cacarrasco@contraloria.gob.pa","name":"Carlos Carrasco","telephone":"507-5104404"},"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 Insumos para uso el los estacionamientos Sarigua","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013967","items":[{"classification":{"description":"Champús","id":"53131628","scheme":"UNSPSC"},"description":"Barril de 55 galones de champú o jabón","id":"1","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"Abrillantador silicón","id":"2","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compuestos desengrasantes","id":"47131821","scheme":"UNSPSC"},"description":"Limpiador desengrasante","id":"3","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadoras de presión o de vapor","id":"47121805","scheme":"UNSPSC"},"description":"Hidrolavadora de presión eléctrica.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":662.33,"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":"2021-06-16T15:17:23-05:00"},"title":"Adquisición de Insumos para uso el los estacionamientos Sarigua","value":{"amount":662.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0139672623507","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0139672623507_202307281629","date":"2021-06-10T09:26:46.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-10T09:26:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4171002623506_202307281040","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4171002623506","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Clayton, edificio 519, tercer piso, puerta 115, Administración"},"contactPoint":{"email":"mdeans@css.gob.pa","name":"manuel enrique deans reyna","telephone":"513-1677"},"id":"24544","identifier":{"id":"24544","legalName":"DIRECCION NACIONAL  DE PERSONAL","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL  DE PERSONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de papel higienico y papel toalla para dispensador para uso de la DENRH.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-417100","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"CAJAS DE PAPEL HIGIÉNICO JUMBO DE 250 METROS 2 PLIEGOS COLOR BLANCO, 6 ROLLOS PRE-CORTE CADA 30 CM. EMPACADO EN PLÁSTICO INDIVIDUAL. PARA DISPENSADOR INDUSTRIAL.","id":"1","quantity":200.0,"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":"CAJAS DE PAPEL TOALLA PARA DISPENSADOR INDUSTRIAL TIPO PALANCA, EN ROLLOS DE 100 METROS 2 PLIEGOS, CAJA DE 6 UNIDADES","id":"2","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24544","name":"DIRECCION NACIONAL  DE PERSONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T10:31:39-05:00"},"title":"Compra de papel higienico y papel toalla para dispensador para uso de la DENRH.","value":{"amount":4450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4171002623506","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4171002623506_202307281040","date":"2021-06-10T09:26:29.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-10T09:25:24-05:00","id":"ocds-emvi6n-2021-0-07-15-08-CM-0013282623501_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0013282623501","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA ARABE DE EGIPTO ENTRANDO POR LAS LAJAS"},"contactPoint":{"email":"damaris.herrera@meduca.gob.pa","name":"Damaris Gisela Herrera Palma ","telephone":"507-2689989"},"id":"34339","identifier":{"id":"34339","legalName":"Dirección Regional de  Educación de Panamá Norte (SEDE)","scheme":"PA-PRP"},"name":"Dirección Regional de  Educación de Panamá Norte (SEDE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA EL MANTENIMIENTO Y REPARACION DE LA ESCUELA PARARÁ PURÚ DE LA REGIONAL DE PANAMA NORTE.","hasEnquiries":false,"id":"2021-0-07-15-08-CM-001328","items":[{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA VERDE MENTA ACRILICA.\r\n","id":"1","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURA BLANCA ACRILICA.\r\n","id":"2","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE DE 5 GALONES, COLOR AZUL","id":"3","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS 2\"","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS  DE 4\"","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"KIT DE PINTURA","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de pintura de exteriores","id":"72102401","scheme":"UNSPSC"},"description":"IMPERMEABILIZANTE DE TECHO. FLEXIBILIDAD Y ELONGACION HASTA 1,100%.","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Remate de techo convertible permanente","id":"25174102","scheme":"UNSPSC"},"description":"CABALLETE PARA TECHO.","id":"8","quantity":20.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Separadores de azulejos","id":"30161716","scheme":"UNSPSC"},"description":"SEPARADORES 3MM ( BOLSA DE 100 UNIDADES)","id":"9","quantity":2.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"PEGAMENTO PARA BALDOSAS.","id":"10","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"PUERTA DE METAL CON SU MARCO DE METAL Y CERRADURA. (3X7 PIE)","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA PARA INTERIOR. (3X7 PIE)","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA PARA PUERTA DE MADERA.","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"JUEGO DE MARCOS PARA PUERTAS DE INTERIOR.","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA COMPLETA PARA BAÑO. ( 2X7 PIE).","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS","id":"16","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA","id":"17","quantity":345.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de tela metálica","id":"31201511","scheme":"UNSPSC"},"description":"ALUMBAN","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espuma de goma","id":"13111307","scheme":"UNSPSC"},"description":"ESPUMA SELLANTE PARA TECHO.","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"CINTA ADHESIVA PARA PINTAR AZUL.","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"ROLLO DE ALAMBRE CICLON DE 6´X 100´ CALIBRE 12.5","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2733.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34339","name":"Dirección Regional de  Educación de Panamá Norte (SEDE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T09:42:45-05:00"},"title":"COMPRA DE MATERIALES PARA EL MANTENIMIENTO Y REPARACION DE LA ESCUELA PARARÁ PURÚ DE LA REGIONAL DE PANAMA NORTE.","value":{"amount":2733.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0013282623501","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-15-08-CM-0013282623501_202307281028","date":"2021-06-10T09:25:24.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-06-10T09:24:02-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0047292623497_202307281040","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0047292623497","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"Junta comunal de victoriano lorenzo"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de lavadora","hasEnquiries":false,"id":"2021-5-78-0-08-CM-004729","items":[{"classification":{"description":"Lavadoras o secadoras para lavandería combinadas","id":"47111501","scheme":"UNSPSC"},"description":"lavadoras de doble tina de 13 kg  ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":157.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T09:25:29-05:00"},"title":"compra de lavadora","value":{"amount":157.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0047292623497","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0047292623497_202307281040","date":"2021-06-10T09:24:02.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-10T09:23:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4170992623496_202307281629","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4170992623496","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 5, PUERTA 7."},"contactPoint":{"email":"lvallejos@css.gob.pa","name":"Luis Vallejos","telephone":"507-5130733"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO DE IMPRESORA QUE INCLUYA EL SUMINISTRO Y REMPLAZO PARA LA IMPRESORA KONICA MINOLTA BIZHUB 423.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-417099","items":[{"classification":{"description":"Suministros de limpieza para impresoras, fax o fotocopiadoras","id":"44103107","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE IMPRESORA QUE INCLUYA EL SUMINISTRO Y REMPLAZO PARA LA IMPRESORA KONICA MINOLTA BIZHUB 423.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T09:29:14-05:00"},"title":"SERVICIO DE MANTENIMIENTO DE IMPRESORA QUE INCLUYA EL SUMINISTRO Y REMPLAZO PARA LA IMPRESORA KONICA MINOLTA BIZHUB 423.","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4170992623496","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4170992623496_202307281629","date":"2021-06-10T09:23:58.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-06-10T09:22:58-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0140352623494_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0140352623494","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 300 BATA OVEROL DESECHABLE TALLA L Y 300 BATA OVEROL DESECHABLE TALLA XL PARA USO DE MITRADEL SEDE Y REGIONALES.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014035","items":[{"classification":{"description":"Batas y monos para hombre","id":"53102102","scheme":"UNSPSC"},"description":"BATA OVEROL DESECHABLE TALLA L","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas y monos para hombre","id":"53102102","scheme":"UNSPSC"},"description":"BATA OVEROL DESECHABLE TALLA XL. PRESENTAR MUETSRA","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2006.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICION DE 300 BATA OVEROL DESECHABLE TALLA L Y 300 BATA OVEROL DESECHABLE TALLA XL PARA USO DE MITRADEL SEDE Y REGIONALES.","value":{"amount":2006.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0140352623494","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0140352623494_202307281028","date":"2021-06-10T09:22:58.307-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-06-10T09:21:33-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0055382623490_202307281040","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0055382623490","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"departamento de compras edificio 977 a la boca ancon"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"toneres","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005538","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"2 \tToner Original HP201 CF400A negro MARCA: HP MODELO: CASA PRODUCTORA: HP INT. PAIS DE ORIGEN : CHINA GARANTIA: 1 AÑ\r\n2  Toner Original HP201 CF401A celeste MARCA: HP MODELO: CASA PRODUCTORA: HP INT. PAIS DE ORIGEN : CHINA GARANTIA: 1 AÑO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"2 Toner Original HP201 CF402A amarillo MARCA: HP MODELO: CASA PRODUCTORA: HP INT. PAIS DE ORIGEN : CHINA GARANTIA: 1 AÑO\r\n2 \tToner Original HP201 CF403A rosado MARCA: HP MODELO: CASA PRODUCTORA: HP INT. PAIS DE ORIGEN : CHINA GARANTIA: 1 AÑO","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"2 Tóner Lexmark 78C4XKO negro Original MARCA: Lexmark MODELO: CASA PRODUCTORA: LEXMARK CORP. PAIS DE ORIGEN : CHINA GARANTIA: 1 AÑO\r\n2 Tóner Lexmark 78C4XCO Cyan Original MARCA: Lexmark MODELO: CASA PRODUCTORA: LEXMARK CORP. PAIS DE ORIGEN : CHINA GAR","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"2\tTóner Lexmark 78C4XMO Magenta Original MARCA: Lexmark MODELO: CASA PRODUCTORA: LEXMARK CORP. PAIS DE ORIGEN : CHINA GARANTIA: 1 AÑO\r\n2  Tóner Lexmark 78C4XYO Yellow Original MARCA: Lexmark MODELO: CASA PRODUCTORA: LEXMARK CORP. PAIS DE ORIGEN : CHIN","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"Fotoconductor Lexmark 500Z 50F0Z00","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2242.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T17:09:13-05:00"},"title":"toneres","value":{"amount":2242.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0055382623490","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0055382623490_202307281040","date":"2021-06-10T09:21:33.297-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-22T15:04:58-05:00","id":"4051398","items":[{"classification":{"description":"BATA DESECHABLE PARA USO GENERAL NO ESTÉRIL. AAMI NIVEL 2.  DE TELA NO TEJIDA.  GRANDE. F/T. 102752\r\nMRACA: HEALTH\r\nFAB: SUPER UNION IMPORT & EXPORT CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: NSG2-03\r\nPRECIO CIF","id":"95101011","scheme":"UNSPSC"},"description":"BATA DESECHABLE PARA USO GENERAL NO ESTÉRIL. AAMI NIVEL 2.  DE TELA NO TEJIDA.  GRANDE. F/T. 102752\r\nMRACA: HEALTH\r\nFAB: SUPER UNION IMPORT & EXPORT CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: NSG2-03\r\nPRECIO CIF","id":"1","quantity":96000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6384.95,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."}],"value":{"amount":0.95,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-10T09:19:34-05:00","id":"ocds-emvi6n-2021-0-12-14-08-LP-0212792623485_202307281629","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-LP-0212792623485","parties":[{"contactPoint":{"email":"ortomedicpanama@gmail.com","telephone":"-3952644"},"id":"155603077-2-2015-65","name":"ORTOMEDIC PANAMA S.A","roles":["tenderer"]},{"contactPoint":{"email":"mike29pty@gmail.com","telephone":"507-66752443"},"id":"155626860-2-2016-5","name":"GLENMEDICALSUPPLY INC","roles":["tenderer"]},{"contactPoint":{"email":"jfernandez@vimedint.com","telephone":"507-394-5633"},"id":"155639853-2-2016-46","name":"Vimed International S.A","roles":["tenderer"]},{"contactPoint":{"email":"MARLYNZEBEDE@HOTMAIL.COM","telephone":"507-204-8333"},"id":"1707976-1-687931-41","name":"MEDI-SOLUTIONS INC.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"forhospitals@4hospitalsinc.com","telephone":"507-229-4529"},"id":"2103660-1-757288-9","name":"4 HOSPITALS,INC","roles":["tenderer"]},{"address":{"streetAddress":"Panamá, Ave. Balboa, Edificio del Elefante Blanco, Primer piso."},"contactPoint":{"email":"lbatista@hst.gob.pa","name":"Leiry L. Batista ","telephone":"524-4461"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ceo@healthcc.net","telephone":"221-7178       "},"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-1471  - BATA DESECHABLE PARA USO GENERAL NO ESTÉRIL. AAMI NIVEL 2. MATERIAL DE TELA NO TEJIDA. TAMAÑO GRANDE. F/T. 102752","hasEnquiries":false,"id":"2021-0-12-14-08-LP-021279","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BATA DESECHABLE PARA USO GENERAL NO ESTÉRIL. AAMI NIVEL 2. MATERIAL DE TELA NO TEJIDA. TAMAÑO GRANDE. F/T. 102752","id":"1","quantity":96000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":124800.0,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","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":"155603077-2-2015-65","name":"ORTOMEDIC PANAMA S.A"},{"id":"155626860-2-2016-5","name":"GLENMEDICALSUPPLY INC"},{"id":"155639853-2-2016-46","name":"Vimed International S.A"},{"id":"1707976-1-687931-41","name":"MEDI-SOLUTIONS INC."},{"id":"2103660-1-757288-9","name":"4 HOSPITALS,INC"},{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."}],"tenderPeriod":{"durationInDays":16,"endDate":"2021-06-28T09:00:00-05:00","maxExtentDate":"2021-06-28T09:00:00-05:00","startDate":"2021-06-11T15:59:54-05:00"},"title":"REQ. 21-1471  - BATA DESECHABLE PARA USO GENERAL NO ESTÉRIL. AAMI NIVEL 2. MATERIAL DE TELA NO TEJIDA. TAMAÑO GRANDE. F/T. 102752","value":{"amount":124800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4051405","date":"2021-06-26T12:08:16-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.27,"currency":"PAB"}},"quantity":96000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1987231","name":"4 HOSPITALS,INC","ruc":"2103660-1-757288-9"}]},{"id":"4051380","date":"2021-06-25T16:40:56-05:00","status":"disqualified","items":[{"id":"1","description":"BATA DESECHABLE PARA USO GENERAL, NO ESTERIL AAMI NIVEL 2 MATERIAL DE TELA NO TEJIDA\r\nCATALOGO: \r\nGM-BUSNS2-G\r\nTAMAÑO: GRANDE\r\nMARCA: GLENMED\r\nPROCEDENCIA: CHINA\r\nPAIS DE ORIEGN. CHINA\r\nFABRICANTE:NINGBO PINMED INSTRUMENTS, CO., LTD\r\nTIEMPO DE ENTREGA:  1","classification":{"description":"BATA DESECHABLE PARA USO GENERAL, NO ESTERIL AAMI NIVEL 2 MATERIAL DE TELA NO TEJIDA\r\nCATALOGO: \r\nGM-BUSNS2-G\r\nTAMAÑO: GRANDE\r\nMARCA: GLENMED\r\nPROCEDENCIA: CHINA\r\nPAIS DE ORIEGN. CHINA\r\nFABRICANTE:NINGBO PINMED INSTRUMENTS, CO., LTD\r\nTIEMPO DE ENTREGA:  1","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.15,"currency":"PAB"}},"quantity":96000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"2012510","name":"GLENMEDICALSUPPLY INC","ruc":"155626860-2-2016-5"}]},{"id":"4051398","date":"2021-06-28T08:21:11-05:00","status":"valid","items":[{"id":"1","description":"BATA DESECHABLE PARA USO GENERAL NO ESTÉRIL. AAMI NIVEL 2.  DE TELA NO TEJIDA.  GRANDE. F/T. 102752\r\nMRACA: HEALTH\r\nFAB: SUPER UNION IMPORT & EXPORT CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: NSG2-03\r\nPRECIO CIF","classification":{"description":"BATA DESECHABLE PARA USO GENERAL NO ESTÉRIL. AAMI NIVEL 2.  DE TELA NO TEJIDA.  GRANDE. F/T. 102752\r\nMRACA: HEALTH\r\nFAB: SUPER UNION IMPORT & EXPORT CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: NSG2-03\r\nPRECIO CIF","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6384.95,"currency":"PAB"}},"quantity":96000}],"value":{"amount":6384,"currency":"PAB"},"tenderers":[{"id":"1920303","name":"Healthcare Products CentroAmerica S.A.","ruc":"652946-1-459971-63"}]},{"id":"4042889","date":"2021-06-28T08:47:28-05:00","status":"disqualified","items":[{"id":"1","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":8535.67,"currency":"PAB"}},"quantity":96000}],"value":{"amount":8535,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"4051291","date":"2021-06-25T15:15:42-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos Batas Desechables para uso general No Esteril AAMI Nivel 2","classification":{"description":"Equipo-Accesorios-Suministros Médicos Batas Desechables para uso general No Esteril AAMI Nivel 2","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.83,"currency":"PAB"}},"quantity":96000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"2003911","name":"MEDI-SOLUTIONS INC.","ruc":"1707976-1-687931-41"}]},{"id":"4051449","date":"2021-06-28T07:32:11-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.02,"currency":"PAB"}},"quantity":96000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1985031","name":"ORTOMEDIC PANAMA S.A","ruc":"155603077-2-2015-65"}]},{"id":"4051469","date":"2021-06-28T08:24:48-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos\r\nBATAS DESECHABLES, PARA USO GENERAL, NO ESTÉRIL, DEBE CUMPLIR CON NIVEL AAMI NIVEL 2, FICHA TÉCNICA.102752","classification":{"description":"Equipo-Accesorios-Suministros Médicos\r\nBATAS DESECHABLES, PARA USO GENERAL, NO ESTÉRIL, DEBE CUMPLIR CON NIVEL AAMI NIVEL 2, FICHA TÉCNICA.102752","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.96,"currency":"PAB"}},"quantity":96000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"2025118","name":"Vimed International S.A","ruc":"155639853-2-2016-46"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-LP-0212792623485","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-LP-0212792623485_202307281629","date":"2021-06-10T09:19:34.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-10T09:18:48-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4170982623484_202307281132","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4170982623484","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. GUSTAVO A. ROS"},"contactPoint":{"email":"martapia@css.gob.pa","name":"Marleny Tapia Gonzalez ","telephone":"507-728-1516"},"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":"SUCRALFATO,1G,comprimido o gel oral, v.o. Concentración: 1 g por comprimido o gel oral. Forma Farmacéutica: Comprimido o gel. Vía Administración: Oral.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-417098","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUCRALFATO,1G,comprimido o gel oral, v.o. Concentración: 1 g por comprimido o gel oral. Forma Farmacéutica: Comprimido o gel. Vía Administración: Oral.","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13000.0,"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":5,"endDate":"2021-06-16T09:00:00-05:00","maxExtentDate":"2021-06-16T09:00:00-05:00","startDate":"2021-06-10T10:13:30-05:00"},"title":"SUCRALFATO,1G,comprimido o gel oral, v.o. Concentración: 1 g por comprimido o gel oral. Forma Farmacéutica: Comprimido o gel. Vía Administración: Oral.","value":{"amount":13000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4170982623484","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4170982623484_202307281132","date":"2021-06-10T09:18:48.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-10T09:18:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4170972623481_202307281132","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4170972623481","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, VIAS PANAMERICANA"},"contactPoint":{"email":"yesmartinez@css.gob.pa","name":"Yesneira Martinez ","telephone":"507-2912263 EXT 1244"},"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":"2DA CONV. MONITOR DE CO-OXIMETRIA DE PULSO NO INVASIVO C.T.N.I:104551.\n Nº DE REQUISICION 1000743334-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-417097","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MONITOR DE CO-OXIMETRIA DE PULSO NO INVASIVO C.T.N.I 104551 ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18750.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18750.0,"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":6,"endDate":"2021-06-17T09:00:00-05:00","maxExtentDate":"2021-06-17T09:00:00-05:00","startDate":"2021-06-10T11:12:46-05:00"},"title":"2DA CONV. MONITOR DE CO-OXIMETRIA DE PULSO NO INVASIVO C.T.N.I:104551.\n Nº DE REQUISICION 1000743334-08-106","value":{"amount":18750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4170972623481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4170972623481_202307281132","date":"2021-06-10T09:18:10.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES"},"date":"2021-06-10T09:17:59-05:00","id":"ocds-emvi6n-2021-1-35-0-08-CM-0087232623480_202307281629","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0087232623480","parties":[{"id":"1845306","name":"INSTITUTO PANAMEÑO DE DEPORTES","roles":["buyer"]},{"address":{"streetAddress":"Ciudad deportiva Irving Saladin,l J. DIAZ"},"contactPoint":{"email":"eherrera@pandeportes.gob.pa","name":"ELDA HERRERA","telephone":"507-5005318"},"id":"24712","identifier":{"id":"24712","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ-75-DAI, MATERIALES PARA SERUTILIZADOS EN LA REMODELACIÓN DEL SALÓN DE LA FAMA EN EL EDIFICIO ADMINISTRATIVO","hasEnquiries":false,"id":"2021-1-35-0-08-CM-008723","items":[{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Lamina de gypsum regular 1/2\"","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Stud Galvanizado de 4? x 2? x 10 de calibre 24 para gypsum","id":"2","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Track galvanizado de 4?x 1 ¼? x 10 cal. 24","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Tape de 2? x 500(pies)","id":"4","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Cinta multiflex de 2? x 100 (pies papel y metal para esquineras de gypsum)","id":"5","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Esquinera de PVC de 1 ¼? x 10 (pies) para gypsum","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Tanque de pasta de gypsum","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Acelerante de 45 de 25 lbs(saco de acelerador de pasta)","id":"8","quantity":3.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Clavos de 1 ¼? para gypsum (100 por caja)","id":"9","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Tornillo de 7/16\" de punta fina para estructura , cajita / 100 unidades.","id":"10","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Tornillo de 1 1/4\" de punta fina para gypsum , cajita / 100 unidades.","id":"11","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Baldosas para piso formato de 50cm x 50cm, modelo para interior color gris caja de 2.51 m2","id":"12","quantity":100.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Revestimiento color gris tono ahumado con textura similar a madera de PVC de 8mm de espesor, medidas: 1.285x192x8mm de instalación pegada, 100% resistente al agua, 5 años de garantía,... ver descripción adjunta","id":"13","quantity":40.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Clavo liquido para revestimiento vinílico","id":"14","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Puerta de metal retardante al fuego y seguridad con barra antipánico (1.00 x 2.17) certificación UL","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Cerraduras de acero inoxidable tipo palanca.","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Sellador base para gypsum tanque de 5 galones.","id":"17","quantity":4.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Sellador base para paredes de mampostería, tanque de 5 galones.","id":"18","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Pintura látex acrílica para interior anti hongos / color escogido por pandeportes, tanque de 4 galones/15l...ver descripción adjunta.","id":"19","quantity":7.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Pintura acrílica para interior / color negro( alto poder de cubrición al 98%, aborbe CO2 (4.8 KG/15L)Tanque de 4/galones 15L...ver descripción adjunta.","id":"20","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Plywood fenólico de 4' x 8' x 3/4\"","id":"21","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Soldadura 6011 de 1/8\".","id":"22","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Carriola galvanizada de 4\" x 2\" x 15' de calibre 16.","id":"23","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Diluyente de pinturas (thinner laca)","id":"24","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Limpiador para baldosas.","id":"25","quantity":4.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Sacos de lechada sin arena de 11.34 KG.","id":"26","quantity":25.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Pegamento para revestimiento saco de 20 KG.","id":"27","quantity":16.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Mezcla lista de mortero multiuso saco de 40 KG.","id":"28","quantity":7.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Motas de microfibras de 9\" tamaño de 3/4\" de espesor.","id":"29","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Marco de rodillo de 9\" heavy duty de 5 hilos.","id":"30","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Brochas de cerdas naturales de 2\"","id":"31","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Adherente para concreto.","id":"32","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Marco de madera de cedro espino 2\" x 4\" x 7 para puerta","id":"33","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Pinotea de 2\" x 4\" x 10 regular","id":"34","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Puerta de metal lisa 3´X 7´ MODELO TOSCANA ---","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9763.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24712","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T16:38:25-05:00"},"title":"REQ-75-DAI, MATERIALES PARA SERUTILIZADOS EN LA REMODELACIÓN DEL SALÓN DE LA FAMA EN EL EDIFICIO ADMINISTRATIVO","value":{"amount":9763.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-35-0-08-CM-0087232623480","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-35-0-08-CM-0087232623480_202307281629","date":"2021-06-10T09:17:59.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-10T09:16:56-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0069302623478_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0069302623478","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA. VILLA GUADALUPE. CHITRÉ."},"contactPoint":{"email":"antonioalmengor24@hotmail.com","name":"Ramon Nieto ","telephone":"507-9966559"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ: 170-HSNN-21 CÁNULA INTRA/S/J/ FICHA TÉCNICA 21917","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006930","items":[{"classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"description":"CÁNULA INTRA/S/J/18GX 30MM CALIBRE ENTRE 25MM Y 51MM FICHA TECNICA 21917 CATÁLOGO: 381244 FÁBRICANTE: BECTON DICKINSON INFUSION THERAPY SYSTEMS INC. MARCA: BD INSYTE PAÍS DE ORIGEN: SINGAPURE PAÍS DE ORIGEN: ESTADOS UNIDOS VENCIMIENTO: NO MENOR DE 24 MESE","id":"1","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"description":"CÁNULA INTRA/S/J/20GX 30MM CALIBRE ENTRE 25MM Y 51MM FICHE TÉCNICA 21917 CATÁLOGO: 381234 FÁBRICANTE: BECTON DICKINSON INFUSION THERAPY SYSTEMS INC. MARCA: BD INSYTE PAÍS DE ORIGEN: SINGAPURE PAÍS DE ORIGEN: ESTADOS UNIDOS VENCIMIENTO: NO MENOR DE 24 MESE","id":"2","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cánulas para catéteres intravenosos o arteriales, o accesorios","id":"42221512","scheme":"UNSPSC"},"description":"CÁNULA INTRA/S/J/22GX 25MM CALIBRE ENTRE 19MM Y 32 MM FICHA TÉNICA 21917 CATÁLOGO: 381223 FÁBRICANTE: BECTON DICKINSON INFUSION THERAPY SYSTEMS INC. MARCA: BD INSYTE PAÍS DE ORIGEN: SINGAPURE PAÍS DE ORIGEN: ESTADOS UNIDOS VENCIMIENTO: NO MENOR DE 24 MESE","id":"3","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":898.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T13:45:28-05:00"},"title":"REQ: 170-HSNN-21 CÁNULA INTRA/S/J/ FICHA TÉCNICA 21917","value":{"amount":898.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0069302623478","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0069302623478_202307281028","date":"2021-06-10T09:16:56.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-10T09:16:46-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4170962623477_202307281629","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4170962623477","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN"},"contactPoint":{"email":"ybonilla@css.gob.pa","name":"Jeannette Bonilla","telephone":"346-2864"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MONTELUKAST, 10MG TABLETA V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-417096","items":[{"classification":{"description":"Montelukast sódico","id":"51161515","scheme":"UNSPSC"},"description":"MONTELUKAST, 10MG TABLETA V.O.","id":"1","quantity":12000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-06-16T10:00:00-05:00","maxExtentDate":"2021-06-16T10:00:00-05:00","startDate":"2021-06-10T09:20:12-05:00"},"title":"MONTELUKAST, 10MG TABLETA V.O.","value":{"amount":12000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4170962623477","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4170962623477_202307281629","date":"2021-06-10T09:16:46.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-10T09:16:19-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4170952623475_202307281040","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4170952623475","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUGOS DE FRUTAS NATURALES.  SOLICITUD 1000756639-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-CM-417095","items":[{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"JUGOS DE FRUTAS NATURALES","id":"1","quantity":3840.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1612.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T12:42:22-05:00"},"title":"JUGOS DE FRUTAS NATURALES.  SOLICITUD 1000756639-02-17","value":{"amount":1612.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4170952623475","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4170952623475_202307281040","date":"2021-06-10T09:16:19.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-06-10T09:12:56-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0186692623468_202307281132","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0186692623468","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España 5 piso. Depto. de Compras Menor."},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Inscripción de colaboradores de la Banca Comercial, Banca Corporativa y Instituciones Financieras al Seminario  de Riesgo de Credito a Nivel Intermedo a efectuarse en el mes de junio 2021.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018669","items":[{"classification":{"description":"Formación administrativa","id":"86101705","scheme":"UNSPSC"},"description":"Inscripción de colaboradores de distintas Gerencias del Banco Nacional de Panamá al Seminario  de Riesgo de Credito nivel intermedio a efectuarse en el mes de junio de 2021","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4275.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T14:19:08-05:00"},"title":"Inscripción de colaboradores de la Banca Comercial, Banca Corporativa y Instituciones Financieras al Seminario  de Riesgo de Credito a Nivel Intermedo a efectuarse en el mes de junio 2021.","value":{"amount":4275.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0186692623468","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0186692623468_202307281132","date":"2021-06-10T09:12:56.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-06-10T09:10:55-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0004292623462_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0004292623462","parties":[{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Caja del Seguro Social Calle Principal"},"contactPoint":{"email":"larry.degracia@muicipio.sancarlos.gob.pa","name":"Larry de Gracia","telephone":"507-2408026"},"id":"26760","identifier":{"id":"26760","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA CAFETERIA","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000429","items":[{"classification":{"description":"Vasos de servicio","id":"48101903","scheme":"UNSPSC"},"description":"vasos de foam de 8 onzas (25 unidades por paquete)","id":"1","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de líquido","id":"40142501","scheme":"UNSPSC"},"description":"filtros de café de 100 unidades por paquetes","id":"2","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servilletas de papel","id":"14111705","scheme":"UNSPSC"},"description":"servilletas","id":"3","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"papel toalla","id":"4","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tenedores domésticos","id":"52151703","scheme":"UNSPSC"},"description":"tenedores desechables de 24 unidades el paquete","id":"5","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos de servicio","id":"48101903","scheme":"UNSPSC"},"description":"vasos de cafe de 25 unidades","id":"6","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"capuccino de vainilla en sobre","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"capuccino moccacino en sobres","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"galleta de queso blanco de 12 unidades","id":"9","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"galletas de queso amarillo de 12 unidades","id":"10","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharas de pala","id":"22101706","scheme":"UNSPSC"},"description":"cucharas desechables de 24 unidades ","id":"11","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"te negro de 24 unidades","id":"12","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cafeína","id":"51142610","scheme":"UNSPSC"},"description":"cafe en sobres de 12 unidades","id":"13","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":93.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26760","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-10T14:43:05-05:00"},"title":"INSUMOS PARA CAFETERIA","value":{"amount":93.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0004292623462","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0004292623462_202307281028","date":"2021-06-10T09:10:55.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-10T09:10:45-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4170932623461_202307281629","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4170932623461","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO PARA DOS ( 2 ) SUCCIONES DE ALTO VACIO, MARCA: MEDELA, MODELO: DOMINANT FLEX.","hasEnquiries":false,"id":"2021-1-10-0-09-CM-417093","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO PARA DOS ( 2 ) SUCCIONES DE ALTO VACIO, MARCA: MEDELA, MODELO: DOMINANT FLEX. INCLUYE SUMINISTRO E INSTALACION DE SISTEMA DE ENGRANAJES COMPLETOS (2) , Y CARCAZA SUPERIOR CON TECLADO INCLUIDO (1). NUMERO DE SERIE: 1603394 Y 160338","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2976.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T16:10:35-05:00"},"title":"MANTENIMIENTO CORRECTIVO PARA DOS ( 2 ) SUCCIONES DE ALTO VACIO, MARCA: MEDELA, MODELO: DOMINANT FLEX.","value":{"amount":2976.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4170932623461","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4170932623461_202307281629","date":"2021-06-10T09:10:45.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-06-10T09:10:38-05:00","id":"ocds-emvi6n-2021-0-27-01-08-CM-0002982623460_202307281132","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0002982623460","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA CALLE 39 ESTE , EDIF. PH. TORRE MIRAMAR, PISO 10."},"contactPoint":{"email":"kcarrera@conades.gob.pa","name":"Katherine Carrera","telephone":"507-5242133"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DE 115.000KM DEL VEHICULO 614250 NISSAN MODELO URVAN,AÑO 2007 CHASIS JN1TG4E25Z0720832 MOTOR ZD30-117415K, ASIGNADO A LA REGIONAL DE PANAMÀ.","hasEnquiries":false,"id":"2021-0-27-01-08-CM-000298","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO DE 115.000KM DEL VEHICULO 614250 NISSAN MODELO URVAN,AÑO 2007 CHASIS JN1TG4E25Z0720832 MOTOR ZD30-117415K, ASIGNADO A LA REGIONAL DE PANAMÀ.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":197.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-11T10:54:45-05:00"},"title":"MANTENIMIENTO PREVENTIVO DE 115.000KM DEL VEHICULO 614250 NISSAN MODELO URVAN,AÑO 2007 CHASIS JN1TG4E25Z0720832 MOTOR ZD30-117415K, ASIGNADO A LA REGIONAL DE PANAMÀ.","value":{"amount":197.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-27-01-08-CM-0002982623460","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-08-CM-0002982623460_202307281132","date":"2021-06-10T09:10:38.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-10T09:09:47-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0029012623459_202307281040","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029012623459","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO LOS SANTOS CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"doris27araba@yahoo.es","name":"Doris Araba","telephone":"507-9959901"},"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. 195-21- PARA LA  ADQUISICION DE MATERIAL MEDICO QUIRURGICO.","hasEnquiries":false,"id":"2021-0-12-012-07-CM-002901","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INTEGRADOR PARA VAPOR (CLASE V) MULTIPARAMETROS. F.T. 102625\r\n\r\n -COMPATIBLE CON EL EQUIPO EXISTENTE EN LA INSTITUCION\r\n\r\n","id":"1","quantity":13200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2401.08,"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":"2021-06-10T11:58:43-05:00"},"title":"REQ. 195-21- PARA LA  ADQUISICION DE MATERIAL MEDICO QUIRURGICO.","value":{"amount":2401.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029012623459","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0029012623459_202307281040","date":"2021-06-10T09:09:47.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-10T09:09:39-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0185792623458_202307281040","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0185792623458","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 242 DEL INSTITUTO ONCOLÓGICO NACIONAL."},"contactPoint":{"email":"mlasso@ion.gob.pa","name":"Manuel Lasso ","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Dacarbazina Citrato 200mg, Vial 20 m l, I.V. Ficha Tecnica:10345","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018579","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Dacarbazina Citrato 200mg, Vi\r\nal 20 m l, I.V. Ficha Tecnica:\r\n10345","id":"1","quantity":600.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4734.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-08-25T08:47:07-05:00"},"title":"Dacarbazina Citrato 200mg, Vial 20 m l, I.V. Ficha Tecnica:10345","value":{"amount":4734.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0185792623458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0185792623458_202307281040","date":"2021-06-10T09:09:39.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-10T09:08:48-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4170922623456_202307281629","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4170922623456","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLE FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA"},"contactPoint":{"email":"svillagra@css.gob.pa","name":"Susana Villagra Abrego","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA DE PAPEL DE 3 Y 5 LIBRA","hasEnquiries":false,"id":"2021-1-10-0-01-CM-417092","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"BOLSA DE PAPEL DE 3 UN MILLARES ","id":"1","quantity":4.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"BOLSA DE PAPEL DE 5 LIBRA 1 MILLAR","id":"2","quantity":4.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":359.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"BOLSA DE PAPEL DE 3 Y 5 LIBRA","value":{"amount":359.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4170922623456","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4170922623456_202307281629","date":"2021-06-10T09:08:48.86-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-01T12:41:44-05:00","id":"4040886","items":[{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Materiales para guarniciones exteriores","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12503.59,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155644255-2-2017-6","name":"MARIL INVESTMENT, S.A."}],"value":{"amount":11685.6,"currency":"PAB"}}],"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2021-06-10T09:08:16-05:00","id":"ocds-emvi6n-2021-1-45-0-02-CM-0152362623454_202307281132","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-45-0-02-CM-0152362623454","parties":[{"contactPoint":{"email":"leolasg@hotmail.com","telephone":"-"},"id":"155644255-2-2017-6","name":"MARIL INVESTMENT, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ka_105_9@hotmail.com","telephone":"507-69816977"},"id":"155655713-2-2017-88","name":"P&M Proyectos y Servicios, S.A.","roles":["tenderer"]},{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Av. Balboa y Calle Aquilino De La Guardia, Edificio P.H. BICSA FINANCI"},"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"]},{"contactPoint":{"email":"haespino@hotmail.com","telephone":"994-0897       "},"id":"823081-1-500459-81","name":"H&M BUILDING,CORP","roles":["tenderer"]},{"contactPoint":{"email":"fernan0490@gmail.com","telephone":"507-67832162"},"id":"9-734-221-0","name":"Fernando Oriel Esclopis","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS PARA LAS REPARACIONES SUMINISTRO DE MATERIALES MEJORAS Y MANO DE OBRA DE LAS OFICINAS DE LA AUTORIDAD DE TURISMO DE PANAMÁ REGIONAL DE COCLÉ.","hasEnquiries":false,"id":"2021-1-45-0-02-CM-015236","items":[{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"SERVICIOS PARA LAS REPARACIONES SUMINISTRO DE MATERIALES MEJORAS Y MANO DE OBRA DE LAS OFICINAS DE LA AUTORIDAD DE TURISMO DE PANAMÁ REGIONAL DE COCLÉ.\r\nLa Autoridad de Turismo de Panamá requiere llevar a cabo los servicios para las reparaciones, suminist","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":16000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y 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":"155644255-2-2017-6","name":"MARIL INVESTMENT, S.A."},{"id":"155655713-2-2017-88","name":"P&M Proyectos y Servicios, S.A."},{"id":"823081-1-500459-81","name":"H&M BUILDING,CORP"},{"id":"9-734-221-0","name":"Fernando Oriel Esclopis"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-06-17T14:00:00-05:00","maxExtentDate":"2021-06-17T14:00:00-05:00","startDate":"2021-06-11T08:20:51-05:00"},"title":"SERVICIOS PARA LAS REPARACIONES SUMINISTRO DE MATERIALES MEJORAS Y MANO DE OBRA DE LAS OFICINAS DE LA AUTORIDAD DE TURISMO DE PANAMÁ REGIONAL DE COCLÉ.","value":{"amount":16000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4039826","date":"2021-06-17T13:23:54-05:00","status":"disqualified","items":[{"id":"1","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14842.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":14842,"currency":"PAB"},"tenderers":[{"id":"2023760","name":"Fernando Oriel Esclopis","ruc":"9-734-221-0"}]},{"id":"4039824","date":"2021-06-16T22:47:23-05:00","status":"disqualified","items":[{"id":"1","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13589.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13589,"currency":"PAB"},"tenderers":[{"id":"1929179","name":"H&M BUILDING,CORP","ruc":"823081-1-500459-81"}]},{"id":"4040886","date":"2021-06-17T12:41:16-05:00","status":"valid","items":[{"id":"1","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12503.59,"currency":"PAB"}},"quantity":1}],"value":{"amount":12503,"currency":"PAB"},"tenderers":[{"id":"1999000","name":"MARIL INVESTMENT, S.A.","ruc":"155644255-2-2017-6"}]},{"id":"4040007","date":"2021-06-17T12:05:34-05:00","status":"disqualified","items":[{"id":"1","description":"Materiales para guarniciones exteriores","classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13642.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":13642,"currency":"PAB"},"tenderers":[{"id":"2006004","name":"P&M Proyectos y Servicios, S.A.","ruc":"155655713-2-2017-88"}]}]}},"ocid":"ocds-emvi6n-2021-1-45-0-02-CM-0152362623454","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-45-0-02-CM-0152362623454_202307281132","date":"2021-06-10T09:08:16.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-10T09:04:53-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4170912623448_202307281028","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4170912623448","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN"},"contactPoint":{"email":"ybonilla@css.gob.pa","name":"Jeannette Bonilla","telephone":"346-2864"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BLOQUADORES RECEP ALFA 1,2MG, CAP, TAB, VO","hasEnquiries":false,"id":"2021-1-10-0-15-LP-417091","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BLOQUADORES RECEP ALFA 1,2MG, CAP, TAB, VO","id":"1","quantity":30000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-06-16T10:00:00-05:00","maxExtentDate":"2021-06-16T10:00:00-05:00","startDate":"2021-06-10T09:20:18-05:00"},"title":"BLOQUADORES RECEP ALFA 1,2MG, CAP, TAB, VO","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4170912623448","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4170912623448_202307281028","date":"2021-06-10T09:04:53.58-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}