{"recordsCount":416650,"pages":8333,"page":7662,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7663","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7661","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":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-23T09:29:14-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0567882580978_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0567882580978","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA SIMÓN BOLÍVAR, VÍA TRANSISTMICA"},"contactPoint":{"email":"resher.alvarado@up.ac.pa","name":"Resher Alvarado","telephone":"507-5235730"},"id":"24860","identifier":{"id":"24860","legalName":"DIRECCIÓN DE CAFETERÍA","scheme":"PA-PRP"},"name":"DIRECCIÓN DE CAFETERÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE BOLLO, CARIMAÑOLA, TORTILLA Y EMPANADAS PARA ABASTECER EL ALMACÉN AUXILIAR DE CAFETERÍAS UNIVERSITARIAS","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056788","items":[{"classification":{"description":"Tartas y empanadas y pastas congelados","id":"50182002","scheme":"UNSPSC"},"description":"BOLLO DE MAIZ","id":"1","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tartas y empanadas y pastas congelados","id":"50182002","scheme":"UNSPSC"},"description":"CARIMAÑOLA","id":"2","quantity":150.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tartas y empanadas y pastas congelados","id":"50182002","scheme":"UNSPSC"},"description":"TORTILLA DE MAÍZ","id":"3","quantity":800.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tartas y empanadas y pastas congelados","id":"50182002","scheme":"UNSPSC"},"description":"EMPANADAS DE MAÍZ  DE CARNE","id":"4","quantity":150.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tartas y empanadas y pastas congelados","id":"50182002","scheme":"UNSPSC"},"description":"EMPANADA DE MAÍZ DE POLLO","id":"5","quantity":150.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24860","name":"DIRECCIÓN DE CAFETERÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-30T12:33:26-05:00"},"title":"ADQUISICIÓN DE BOLLO, CARIMAÑOLA, TORTILLA Y EMPANADAS PARA ABASTECER EL ALMACÉN AUXILIAR DE CAFETERÍAS UNIVERSITARIAS","value":{"amount":3050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0567882580978","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0567882580978_202307280903","date":"2021-04-23T09:29:14.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2021-04-23T09:28:42-05:00","id":"ocds-emvi6n-2021-2-82-0-08-CM-0171902580976_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0171902580976","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":"APOYO ECONOMICO PARA GASTOS FUNEBRES DE LA SEÑORA BARTOLA AVILA CON CEDULA N° 8-244-744","hasEnquiries":false,"id":"2021-2-82-0-08-CM-017190","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"GASTOS FUNEBRES\t\t\t\t\t\t\t\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"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":"2021-04-26T08:59:07-05:00"},"title":"APOYO ECONOMICO PARA GASTOS FUNEBRES DE LA SEÑORA BARTOLA AVILA CON CEDULA N° 8-244-744","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-82-0-08-CM-0171902580976","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-82-0-08-CM-0171902580976_202307281012","date":"2021-04-23T09:28:42.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-23T09:28:41-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0438172580975_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0438172580975","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL NANCE DE SAN CARLOS, C.E. SAN CARLOS, FRENTE A PUNTA CAELO"},"contactPoint":{"email":"profemodestomeduc@hotmail.com","name":"modesto guardia","telephone":"507-66072433"},"id":"30781","identifier":{"id":"30781","legalName":"P.C. San Carlos","scheme":"PA-PRP"},"name":"P.C. San Carlos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA REEMPLAZAR LAS TUBERIAS EN LOS SEMBRADIOS","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043817","items":[{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"15 TRAMO DE TUBERIA DE PVC DE 1 1/4\"","id":"1","quantity":15.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"25 TRAMO DE TUBERIA DE PVC DE 1/2\"","id":"2","quantity":25.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"6 CODOS DE PVC DE 1 1/4\" A 1/2\" DE 90º","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"12 CODOS DE PVC DE 1/2\" DE 90º","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"4 REDUCCION  DE 1 1/4\" A 1/2\"","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"2 TEE REDUCCION DE 1 1/4\" A 1/2\"","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapón de tubería","id":"40142313","scheme":"UNSPSC"},"description":"4 TAPON DE PVC DE 1/2\"","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mangueras o boquillas contra incendios","id":"46191603","scheme":"UNSPSC"},"description":"6 LLAVE DE BOLA DE 1/2\" DE MANGUERA CROMADA","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tubos","id":"27111708","scheme":"UNSPSC"},"description":"10 LLAVE DE PASO TIPO BOLA DE 1/2\"","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pegamentos o cementos para moldes auriculares","id":"42143509","scheme":"UNSPSC"},"description":"3 PINTA DE PEGAMENTO DE PVC","id":"10","quantity":3.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para reparar tubería o manguito","id":"31201519","scheme":"UNSPSC"},"description":"5 ROLLO DE CINTA DE TEFLON 1/2\" X 520\"","id":"11","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"6 TEE DE 1/2\"","id":"12","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":422.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30781","name":"P.C. San Carlos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T09:50:33-05:00"},"title":"COMPRA DE MATERIALES PARA REEMPLAZAR LAS TUBERIAS EN LOS SEMBRADIOS","value":{"amount":422.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0438172580975","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0438172580975_202307281604","date":"2021-04-23T09:28:41.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2021-04-23T09:28:15-05:00","id":"ocds-emvi6n-2021-5-4-0-01-CM-0002632580973_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0002632580973","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"lidabelmolina05@gmail.com","name":"Lidabel Molina Salina ","telephone":"507-65579568"},"id":"42703","identifier":{"id":"42703","legalName":"Junta Comunal de Barriada Guaymi ","scheme":"PA-PRP"},"name":"Junta Comunal de Barriada Guaymi ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"suministro de materiales para el mejoramiento de acueducto en la comunidad de Quebrada Banano.","hasEnquiries":false,"id":"2021-5-4-0-01-CM-000263","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"cemento","id":"1","quantity":6.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de acero","id":"30102404","scheme":"UNSPSC"},"description":"varilla de 1/2","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de aguja","id":"40141602","scheme":"UNSPSC"},"description":"válvulas ( 2 válvula de limpieza de 1 1/2,  2 válvula de control de 1 1/2,  4 válvula de control de 1,  2 válvula de limpieza de 1.","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"tubos pvc (75 tubería de aducción de 1 1/2,  80 tubería de distribución de 1/2,  88 tubería de conducción de 1, 15 tubería de aducción de 1).","id":"4","quantity":258.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques","id":"25102001","scheme":"UNSPSC"},"description":"tanque plástico de 200 galones","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","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":"42703","name":"Junta Comunal de Barriada Guaymi "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"suministro de materiales para el mejoramiento de acueducto en la comunidad de Quebrada Banano.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-4-0-01-CM-0002632580973","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-4-0-01-CM-0002632580973_202307280925","date":"2021-04-23T09:28:15.55-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T09:27:44-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4085852580972_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4085852580972","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHIRIQUI, RAFAEL HERNANDEZ L."},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"7778423"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO A BASE DE CLORURO DE DIALQUILCARBAMILO (DACC).\nCTNI: 100846","hasEnquiries":false,"id":"2021-1-10-0-04-LP-408585","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"APOSITO A BASE DE CLORURO DE DIALQUILCARBAMILO (DACC).","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4770.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-04-27T11:30:00-05:00","maxExtentDate":"2021-04-27T11:30:00-05:00","startDate":"2021-04-23T10:06:50-05:00"},"title":"APOSITO A BASE DE CLORURO DE DIALQUILCARBAMILO (DACC).\nCTNI: 100846","value":{"amount":4770.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4085852580972","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4085852580972_202307281604","date":"2021-04-23T09:27:44.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T09:26:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4085842580970_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4085842580970","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, 5TO PISO, PUERTA 7"},"contactPoint":{"email":"jorgebatista@css.gob.pa","name":"Jorge Batista C ","telephone":"507-5130763"},"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":"TINTAS PARA IMPRESORAS BROTHER Y CANON QUE PERTENECE EN LA COORDINACION ADMINISTRATIVA DE LA DENSYPS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-408584","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA BROTHER NEGRA LC3017BK (ORIGINAL)","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA BROTHER CYAN CL3017C (ORIGINAL)","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA BROTHER YELLOW LC3017Y (ORIGINAL)","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA BROTHER MAGENTA LC3017M (ORIGINAL)","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA CANON NEGRO PG-44XL (ORIGINAL)","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA CANON DE COLOR CL54XL (ORIGINAL)","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1300.0,"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":"2021-04-23T09:37:17-05:00"},"title":"TINTAS PARA IMPRESORAS BROTHER Y CANON QUE PERTENECE EN LA COORDINACION ADMINISTRATIVA DE LA DENSYPS","value":{"amount":1300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4085842580970","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4085842580970_202307280903","date":"2021-04-23T09:26:20.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T09:26:18-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4085832580969_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4085832580969","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, VIA 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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA APREMIANTE DE  GUANTE QUIRURGICO DE LATEX ESTERIL SE REQUIERE TAMAÑO 7  Y 7.5, CTNI 100716 \nADJUDICACION POR RENGLON\nNº DE REQUISICION 1000754057-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-408583","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO DE LATEX ESTERIL SE REQUIERE TAMAÑO 7 ADJUDICACION POR RENGLON, CTNI 100716","id":"1","quantity":2000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO DE LATEX ESTERIL SE REQUIERE TAMAÑO 7.5 LA ADJUDICACION SERIA POR RENGLON, CTNI 100716","id":"2","quantity":1000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-04-23T12:00:00-05:00","maxExtentDate":"2021-04-23T12:00:00-05:00","startDate":"2021-04-23T09:43:50-05:00"},"title":"COMPRA APREMIANTE DE  GUANTE QUIRURGICO DE LATEX ESTERIL SE REQUIERE TAMAÑO 7  Y 7.5, CTNI 100716 \nADJUDICACION POR RENGLON\nNº DE REQUISICION 1000754057-08-106","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4085832580969","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4085832580969_202307280903","date":"2021-04-23T09:26:18.44-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-23T09:25:20-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0068942580966_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0068942580966","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Chiriquí San Félix"},"contactPoint":{"email":"evaristosalina41@gmail.com","name":"Evaristo quintero  salina ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HERRAMIENTA PARA LA SECCIÓN DE ELECTRICIDAD DIS REG.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006894","items":[{"classification":{"description":"Taladro de mano o empuje","id":"27111515","scheme":"UNSPSC"},"description":"TALADRO DE 1/2 PRECUTOR MARCA WESTINHOUSE ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de perforación","id":"27111516","scheme":"UNSPSC"},"description":"ALICATE ORIGINAL MARCA CLEINSTOOL ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"JUEGO DE DESTORNILLADOR MARCA  STANLY ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de punta de aguja","id":"27112108","scheme":"UNSPSC"},"description":"PINZA DE PUNTA MARCA STANLY ","id":"4","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niveladoras","id":"22101502","scheme":"UNSPSC"},"description":"JUEGO DE UN NIVEL DE UN PIE MARCA STANLY ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de retención","id":"22101707","scheme":"UNSPSC"},"description":"EXTENSIÓN DE 50 PIE  MARCA DURA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA ELECTRICA DE 6 PIE DE FIBRA DE VIDRIO ORIGINAL MARCA DURA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":424.0,"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":"2021-04-23T12:49:04-05:00"},"title":"COMPRA DE HERRAMIENTA PARA LA SECCIÓN DE ELECTRICIDAD DIS REG.","value":{"amount":424.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0068942580966","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0068942580966_202307280925","date":"2021-04-23T09:25:20.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-23T09:25:10-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0276232580965_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0276232580965","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA LA PEANA, PIQUERA EL FORESTAL DERECHO, URRACA, VERAGUAS."},"contactPoint":{"email":"aracelisdixon@gmail.com","name":"Aracelis Dixon ","telephone":"507-65754332"},"id":"39187","identifier":{"id":"39187","legalName":"Escuela La Peana","scheme":"PA-PRP"},"name":"Escuela La Peana","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES, MANO Y FLETE PARA LA CONSTRUCCIÓN DE UNA PLAZOLETA DE 7.00 M X 9.00 M PARA ACTOS CÍVICOS.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027623","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES, MANO Y FLETE PARA LA CONSTRUCCIÓN DE UNA PLAZOLETA DE 7.00 M X 9.00 M PARA ACTOS CÍVICOS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":3370.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39187","name":"Escuela La Peana"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T09:30:07-05:00"},"title":"SUMINISTRO DE MATERIALES, MANO Y FLETE PARA LA CONSTRUCCIÓN DE UNA PLAZOLETA DE 7.00 M X 9.00 M PARA ACTOS CÍVICOS.","value":{"amount":3370.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0276232580965","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0276232580965_202307280925","date":"2021-04-23T09:25:10.423-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T09:25:04-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4085822580964_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4085822580964","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"908-9228"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TOPIRAMATO, 100MG, TABLETA, V.O.  C.T.N.I.: 10538\nREQ. 1000750349-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-408582","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TOPIRAMATO, 100MG, TABLETA, V.O. C.T.N.I.: 10538","id":"1","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2832.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-27T10:00:00-05:00","maxExtentDate":"2021-04-27T10:00:00-05:00","startDate":"2021-04-23T10:05:33-05:00"},"title":"TOPIRAMATO, 100MG, TABLETA, V.O.  C.T.N.I.: 10538\nREQ. 1000750349-02-17","value":{"amount":2832.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4085822580964","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4085822580964_202307281604","date":"2021-04-23T09:25:04.823-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-23T09:24:23-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0267332580963_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0267332580963","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO DOCTOR JOSÉ RENÁN ESQUIVEL, AVE. MÉXICO, CALLE 34 TERCER PISO, SECCIÓN DE COMPRAS."},"contactPoint":{"email":"IARAUZ@HN.SLD.PA","name":"Iara Arauz","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS SOLICITADOS DE LABORATORIO CLINICO\nSOL. 435-2021","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026733","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MICROPIPETAS DE VOLUMEN AJUSTABLE CON MECANISMO DE EXPULSION DE LA PUNTA CON BOTONES PARA AJUSTAR EL VOLUMEN, DE MATERIAL RESISTENCIA A AUTOCLAVE, Y A PRODUCTOS QUIMICOS, CON VISOR O PANTALLA. 2-20UL.F.T.101618","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T12:32:40-05:00"},"title":"INSUMOS SOLICITADOS DE LABORATORIO CLINICO\nSOL. 435-2021","value":{"amount":420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0267332580963","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0267332580963_202307280903","date":"2021-04-23T09:24:23.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-04-23T09:24:14-05:00","id":"ocds-emvi6n-2021-1-14-0-08-CM-0060432580961_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0060432580961","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"jcherry@acodeco.gob.pa","name":"Julia Cherry ","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CHARLA \"TALLER DE CRECIMIENTO PROFESIONAL Y PERSONAL\" PARA 55 SERVIDORES PÚBLICOS. MODALIDAD VIRTUAL,DÍA 30 DE ABRIL, 2 HORAS DE LAS 11:00 A.M A 1:00 PM. EN CONMEMORACIÓN DEL DIA DE LA SECRETARIA.","hasEnquiries":false,"id":"2021-1-14-0-08-CM-006043","items":[{"classification":{"description":"Seminarios teológicos","id":"86121802","scheme":"UNSPSC"},"description":"CHARLA \"TALLER DE CRECIMIENTO PROFESIONAL Y PERSONAL\" PARA 55 SERVIDORES PÚBLICOS. MODALIDAD VIRTUAL EL DÍA 30 DE ABRIL POR 2 HORAS DESDE LAS 11:00 A.M HASTA LAS 1:00 PM. EN CONMEMORACIÓN AL DIA DE LA SECRETARIA.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CHARLA \"TALLER DE CRECIMIENTO PROFESIONAL Y PERSONAL\" PARA 55 SERVIDORES PÚBLICOS. MODALIDAD VIRTUAL,DÍA 30 DE ABRIL, 2 HORAS DE LAS 11:00 A.M A 1:00 PM. EN CONMEMORACIÓN DEL DIA DE LA SECRETARIA.","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0060432580961","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-08-CM-0060432580961_202307281604","date":"2021-04-23T09:24:14.3-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T09:23:49-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4085812580960_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4085812580960","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI – CARRETERA INTERAMERICANA – VIA COQUITO"},"contactPoint":{"email":"ihernandez@css.gob.pa","name":"Ilka Yesenia HernándezPuga","telephone":"507-7753257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARRO DE MEDICACION PARA UNIDOSIS","hasEnquiries":false,"id":"2021-1-10-0-04-LP-408581","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CARRO DE MEDICACION PARA UNIDOSIS","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-30T10:00:00-05:00","maxExtentDate":"2021-04-30T10:00:00-05:00","startDate":"2021-04-23T11:50:03-05:00"},"title":"CARRO DE MEDICACION PARA UNIDOSIS","value":{"amount":29500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4085812580960","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4085812580960_202307281012","date":"2021-04-23T09:23:49.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T09:23:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4085802580958_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4085802580958","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá CENTRO COMERCIAL EL CRUCE EDIFICIO EL CRUCE DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ERITROMICINA, 500MG, TAB, VO.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-408580","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ERITROMICINA, 500MG, TAB, VO","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-27T09:00:00-05:00","maxExtentDate":"2021-04-27T09:00:00-05:00","startDate":"2021-04-23T11:57:53-05:00"},"title":"ERITROMICINA, 500MG, TAB, VO.","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4085802580958","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4085802580958_202307280925","date":"2021-04-23T09:23:29.7-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T09:23:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4085792580957_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4085792580957","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES QUIRURGICO DE LATEX ESTERIL\nCTNI:100716","hasEnquiries":false,"id":"2021-1-10-0-08-LP-408579","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES QUIRURGICO DE LATEX ESTERIL TAMAÑO 7.5","id":"1","quantity":50000.0,"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":"GUANTES QUIRURGICO DE LATEX ESTERIL N° 8","id":"2","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-29T09:30:00-05:00","maxExtentDate":"2021-04-29T09:30:00-05:00","startDate":"2021-04-23T10:28:31-05:00"},"title":"GUANTES QUIRURGICO DE LATEX ESTERIL\nCTNI:100716","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4085792580957","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4085792580957_202307281012","date":"2021-04-23T09:23:00.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-04-23T09:22:57-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0010962580954_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0010962580954","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE CANTA GALLO"},"contactPoint":{"email":"jccantagallo2017@gmail.com","name":"JOHANA MARÍN ROJAS","telephone":"507-7727012"},"id":"35705","identifier":{"id":"35705","legalName":"JUNTA COMUNAL DE CANTA GALLO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CANTA GALLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 2 EXTINTORES PARA LA JUNTA COMUNAL","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001096","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":" 2 extintores de 20 Lb. ABC. ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35705","name":"JUNTA COMUNAL DE CANTA GALLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T10:29:50-05:00"},"title":"COMPRA DE 2 EXTINTORES PARA LA JUNTA COMUNAL","value":{"amount":160.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0010962580954","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0010962580954_202307280903","date":"2021-04-23T09:22:57.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-23T09:22:56-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0140962580953_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0140962580953","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION REGIONAL DE EDUCACION VIA CIRCUNVALACION TERCERA ENTRADA A MANO IZQUIERDA DESPUES DE LA CLINICA DE MASCOTA"},"contactPoint":{"email":"edilsa.quintero@meduca.gob.pa","name":"EDILSA DAMARIS QUINTERO DELGADO","telephone":"994-6347"},"id":"21761","identifier":{"id":"21761","legalName":"DEP. DE COMPRAS","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CAMISAS Y SUETER PARA EL DEPARTAMENTO DE SERVICIOS GENERALES Y PARA EL DEPARTAMENTP DE CONTABILIDAD CON LOGOS EN TETILLA IZQUIERDA PARA LA DIRECCION REGIONAL","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014096","items":[{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISA TALLA S(6) M(4) L(16) XL(6) 2XL(2) LOGO EN TETILLA IZQUIERDA ","id":"1","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETER TALLA S(3) M(4) L(8) XL(3) 2XL(1) LOGO TETILLA IZQUIERDA ","id":"2","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"SUETER TALLA M-14(4) L-16(4) XL-18(2) LOGO TETILLA IZQUIERDA ","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21761","name":"DEP. DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE CAMISAS Y SUETER PARA EL DEPARTAMENTO DE SERVICIOS GENERALES Y PARA EL DEPARTAMENTP DE CONTABILIDAD CON LOGOS EN TETILLA IZQUIERDA PARA LA DIRECCION REGIONAL","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0140962580953","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0140962580953_202307281604","date":"2021-04-23T09:22:56.04-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-04-23T09:22:25-05:00","id":"ocds-emvi6n-2021-0-36-0-15-CM-0133432580952_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-15-CM-0133432580952","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"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 LIMPIEZA DEL TANQUE DE RESERVA DE AGUA POTABLE DE LA MORGUE JUDICIAL DE LA CHORRERA ( DOS (2) VECES AL AÑO) LIMPIEZA EN MAYO Y OCTUBRE DE 2021.","hasEnquiries":false,"id":"2021-0-36-0-15-CM-013343","items":[{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"SERVICIO DE LIMPIEZA DEL TANQUE DE RESERVA DE AGUA POTABLE DE LA MORGUE JUDICIAL DE LA CHORRERA ( DOS (2) VECES AL AÑO) LIMPIEZA EN MAYO Y OCTUBRE DE 2021","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":738.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T09:51:37-05:00"},"title":"SERVICIO DE LIMPIEZA DEL TANQUE DE RESERVA DE AGUA POTABLE DE LA MORGUE JUDICIAL DE LA CHORRERA ( DOS (2) VECES AL AÑO) LIMPIEZA EN MAYO Y OCTUBRE DE 2021.","value":{"amount":738.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-15-CM-0133432580952","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-15-CM-0133432580952_202307281012","date":"2021-04-23T09:22:25.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T09:22:03-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4085772580950_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4085772580950","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI"},"contactPoint":{"email":"yajcastillo@css.gob.pa","name":"Yajaira Malena Lopez Castillo","telephone":"728-1119  728-1013"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CICLOSPORINA,25MG,CÃPS MICROEMULSIÃ“N, VO","hasEnquiries":false,"id":"2021-1-10-0-04-LP-408577","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CICLOSPORINA,25MG,CÃPS MICROEMULSIÃ?N, VO","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-28T10:00:00-05:00","maxExtentDate":"2021-04-28T10:00:00-05:00","startDate":"2021-04-23T09:50:11-05:00"},"title":"CICLOSPORINA,25MG,CÃPS MICROEMULSIÃ“N, VO","value":{"amount":2850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4085772580950","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4085772580950_202307280925","date":"2021-04-23T09:22:03.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T09:21:57-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4085762580949_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4085762580949","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"908-9227"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANDEJA DE BULLDOGS PARA CIRUGIA LAPAROSCOPIA  C.T.N.I.103568 SOLICITUD:1000750810-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-408576","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA DE BULLDOGS PARA CIRUGIA LAPAROSCOPIA  C.T.N.I.103568","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-29T10:00:00-05:00","maxExtentDate":"2021-04-29T10:00:00-05:00","startDate":"2021-04-23T11:38:13-05:00"},"title":"BANDEJA DE BULLDOGS PARA CIRUGIA LAPAROSCOPIA  C.T.N.I.103568 SOLICITUD:1000750810-02-17","value":{"amount":17900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4085762580949","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4085762580949_202307281012","date":"2021-04-23T09:21:57.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-23T09:21:46-05:00","id":"ocds-emvi6n-2021-0-07-0-15-CM-0406912580948_202307281604","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-15-CM-0406912580948","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Provincia Panamá Oeste-distrito de Arraiján-corregimiento de Veracruz-calle quinta"},"contactPoint":{"email":"josebarre16@yahoo.es","name":"Jose Felix Barrera","telephone":"507-2500045"},"id":"21412","identifier":{"id":"21412","legalName":"CENTRO NOCTURNO DE JOVENES Y ADULTOS DE VERACRUZ","scheme":"PA-PRP"},"name":"CENTRO NOCTURNO DE JOVENES Y ADULTOS DE VERACRUZ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Compra de productos de consumo humano. 80 bolsas con alimentos para estudiantes cuyas familias fueron afectados por el covid.","hasEnquiries":false,"id":"2021-0-07-0-15-CM-040691","items":[{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"Pollo entero nacional de 3 kilos cada pollo","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Arroz especial de 5 libras cada paquete","id":"2","quantity":160.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de aceite de ricino","id":"10151608","scheme":"UNSPSC"},"description":"Aceite de litro y medio cada botella.","id":"3","quantity":80.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"Macarrones de una libra","id":"4","quantity":160.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"Salsa de tomate de 113g","id":"5","quantity":160.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Lenteja de una libra cada paquete.","id":"6","quantity":80.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Poroto de una libra cada paquete.","id":"7","quantity":80.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1299.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21412","name":"CENTRO NOCTURNO DE JOVENES Y ADULTOS DE VERACRUZ"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T09:29:32-05:00"},"title":"Compra de productos de consumo humano. 80 bolsas con alimentos para estudiantes cuyas familias fueron afectados por el covid.","value":{"amount":1299.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-15-CM-0406912580948","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-15-CM-0406912580948_202307281604","date":"2021-04-23T09:21:46.143-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T09:21:18-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4085742580945_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4085742580945","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN"},"contactPoint":{"email":"ybonilla@css.gob.pa","name":"Jeannette Bonilla","telephone":"259-9822"},"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":"ANTIHEMORRODIAL, C/CORT, UNG, TB, VT, 10-30G","hasEnquiries":false,"id":"2021-1-10-0-15-LP-408574","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIHEMORRODIAL, C/CORT, UNG, TB, VT, 10-30G","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5700.0,"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":5,"endDate":"2021-04-28T10:00:00-05:00","maxExtentDate":"2021-04-28T10:00:00-05:00","startDate":"2021-04-23T09:29:07-05:00"},"title":"ANTIHEMORRODIAL, C/CORT, UNG, TB, VT, 10-30G","value":{"amount":5700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4085742580945","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4085742580945_202307281603","date":"2021-04-23T09:21:18.417-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T09:19:40-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4085732580944_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4085732580944","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ralopez@css.gob.pa","name":"Ramses Lopez ","telephone":"507-5131016"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-408573","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. EL DIA 3 DE MARZO DE 2021 AVISO DE CONV. 1000739327-04-02 TAMAÑO 4X9\"","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. EL DIA 5 DE MARZO DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA No.1000737320-09-04... I CONV. TAMAÑO 4X9\"","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. EL DIA 5 DE MARZO DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA No.1000739611-08-36 TAMAÑO 4X9\"","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERV. DE PUB. EL DIA 5 DE MARZO DE 2021 AVISO DE CONV. L/P DE MENOR CUANTIA No.024-2021 ADENDA 001 1000736536 TAMAÑO 4X9\"","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2304.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-13T15:13:47-05:00"},"title":"SERVICIO DE PUBLICACION","value":{"amount":2304.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4085732580944","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4085732580944_202307281012","date":"2021-04-23T09:19:40.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-04-23T09:17:58-05:00","id":"ocds-emvi6n-2021-2-66-0-07-SB-0178072580942_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-07-SB-0178072580942","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil IDAAN VIA BRASIL, SÓTANO DPTO. DE COMPRAS"},"contactPoint":{"email":"eespinosa@idaan.gob.pa","name":"Edgar Espinosa ","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUBASTA DE VEHÍCULOS DECLARADOS CHATARRA DEL IDAAN","hasEnquiries":false,"id":"2021-2-66-0-07-SB-017807","items":[{"classification":{"description":"Demolición de automóviles para desechos o chatarra","id":"11191606","scheme":"UNSPSC"},"description":"SUBASTA DE VEHÍCULOS DECLARADOS CHATARRA DEL IDAAN UBICACIÓN REGIONAL DE SANTOS APROXIMADAMENTE 4 TONELADA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":220.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"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.","tenderPeriod":{"durationInDays":12,"endDate":"2021-05-05T11:30:00-05:00","maxExtentDate":"2021-05-05T11:30:00-05:00","startDate":"2021-04-23T10:25:25-05:00"},"title":"SUBASTA DE VEHÍCULOS DECLARADOS CHATARRA DEL IDAAN","value":{"amount":220.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-07-SB-0178072580942","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-07-SB-0178072580942_202307280925","date":"2021-04-23T09:17:58.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-04-23T09:17:53-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0141522580941_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0141522580941","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rafael.molledas@unachi.ac.pa","name":"Rafael Enesto Molledas Cordoba","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DEOFICINA DEL DEPARTAMENTO DE IMPRENTA DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014152","items":[{"classification":{"description":"Organizadores de fichas de control","id":"44103204","scheme":"UNSPSC"},"description":"ORGANIZADOR DE ESCRITORIO NEGRO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de uso general","id":"41122808","scheme":"UNSPSC"},"description":"BANDEJA DE PARED TAMANO LEGAL","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillas de recambio de raspadora","id":"47121813","scheme":"UNSPSC"},"description":"REPUESTO PARA EXACTO 18MM","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cestas no metálicas","id":"24112006","scheme":"UNSPSC"},"description":"CESTO DE BASURA TIPO ESCRITORIO EN NEGRO","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":63.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T09:28:18-05:00"},"title":"UTILES DEOFICINA DEL DEPARTAMENTO DE IMPRENTA DE LA UNACHI","value":{"amount":63.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0141522580941","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0141522580941_202307281012","date":"2021-04-23T09:17:53.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-23T09:17:41-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0334872580940_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0334872580940","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"gportugal@minsa.gob.pa","name":"GINELA PORTUGAL","telephone":"507-9350284"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO POR REVISADO E INSPECCION VEHICULAR 2021. REQ 340","hasEnquiries":false,"id":"2021-0-12-0-09-CM-033487","items":[{"classification":{"description":"Árbol motor","id":"25173811","scheme":"UNSPSC"},"description":"SERVICIO POR REVISADO E INSPECCION VEHICULAR 2021.","id":"1","quantity":76.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1064.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T13:42:05-05:00"},"title":"SERVICIO POR REVISADO E INSPECCION VEHICULAR 2021. REQ 340","value":{"amount":1064.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0334872580940","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0334872580940_202307281603","date":"2021-04-23T09:17:41.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-04-23T09:16:23-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0082332580939_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0082332580939","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE DIABLO HEIGHTS."},"contactPoint":{"email":"ramon.bethancourt@amp.gob.pa","name":"Ramon Bethancourt Castillo","telephone":"501-4282"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"13 RENGLONES DE CINTAS Y TONER BROTHER, PARA ABASTECER EL ALMACÉN CENTRAL DE LA AMP.","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008233","items":[{"classification":{"description":"Cintas transportadoras","id":"24101712","scheme":"UNSPSC"},"description":"CINTA DE ESCRIBIR (BROTHER 630 COMPATIBLE 430 - 700 - 720 - 430 - 720 BLACK).","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas transportadoras","id":"24101712","scheme":"UNSPSC"},"description":"CINTA PARA MAQUINA DE ESCRIBIR, CINTA BROTHER 6750.","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA MULTIFUNCIONAL BROTHER MODELO TN-620 NEGRO.","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA BROTHER MODELO MFC-L5700 DW, BLACK 820 COMPATIBLE 850.","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA IMPRESORA BROTHER LC 103 NEGRA.","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA IMPRESORA MULTIFUNCIONAL CARTUCHO DE TINTA AMARILLO LC 103Y XL A COLORES BROTHER MODELO MFC-J 450 DW.","id":"6","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA IMPRESORA CARTUCHO CYAN LC 103C XL IMPRESORA MULTIFUNCIONAL, A COLORES BROTHER MODELO MFC-J 450 DW.","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA IMPRESORA MAGENTA LC 103M XL MULTIFUNCIONAL A COLORES BROTHER MODELO MFC-J 450DW.","id":"8","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA IMPRESORA BROTHER MODELO MFC-J 4320DW - BLACK LC 203 BLACK.","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA IMPRESORA BROTHER MODELO MFC-J 4320DW - LC 203 CYAN .","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA IMPRESORA BROTHER MODELO MFC-J 4320DW - LC 203 MAGENTA .","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA PARA IMPRESORA BROTHER MODELO MFC-J 4320DW - LC 203 YELLOW.","id":"12","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas transportadoras","id":"24101712","scheme":"UNSPSC"},"description":"MARGARITA PARA MAQUINA DE ESCRIBIR BROTHER,","id":"13","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3065.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T09:49:52-05:00"},"title":"13 RENGLONES DE CINTAS Y TONER BROTHER, PARA ABASTECER EL ALMACÉN CENTRAL DE LA AMP.","value":{"amount":3065.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0082332580939","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0082332580939_202307280903","date":"2021-04-23T09:16:23.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-04-23T09:15:31-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0147472580937_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0147472580937","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jguerrero@tribunal-electoral.gob.pa","name":"José de Jesús Guerrero Rivera","telephone":"507-5078288"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tóner para la Dirección Nacional, Direcciones Regionales y Distritales.","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014747","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner HP 80-A, deben ser originales, no pueden ser rellenados, ni genéricos, la fecha de caducidad mínima debe tener una antelación de 6 meses.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner HP 35-A CB-435, deben ser originales, no pueden ser rellenados, ni genéricos, la fecha de caducidad mínima debe tener una antelación de 6 meses.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner HP 85-A, deben ser originales, no pueden ser rellenados, ni genéricos, la fecha de caducidad mínima debe tener una antelación de 6 meses.","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":"Tóner HP 26-A, deben ser originales, no pueden ser rellenados, ni genéricos, la fecha de caducidad mínima debe tener una antelación de 6 meses","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner HP 78-A CE-278, deben ser originales, no pueden ser rellenados, ni genéricos, la fecha de caducidad mínima debe tener una antelación de 6 meses.","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner HP 30-A CF230, deben ser originales, no pueden ser rellenados, ni genéricos, la fecha de caducidad mínima debe tener una antelación de 6 meses","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta HP color negro 664, deben ser originales, no pueden ser rellenados, ni genéricos, la fecha de caducidad mínima debe tener una antelación de 6 meses.","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta HP color 664, deben ser originales, no pueden ser rellenados, ni genéricos, la fecha de caducidad mínima debe tener una antelación de 6 meses.","id":"8","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta Canon 35 negra, deben ser originales, no pueden ser rellenados, ni genéricos, la fecha de caducidad mínima debe tener una antelación de 6 meses.","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"Tinta Canon 36 color, deben ser originales, no pueden ser rellenados, ni genéricos, la fecha de caducidad mínima debe tener una antelación de 6 meses.","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4270.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T10:42:21-05:00"},"title":"Compra de tóner para la Dirección Nacional, Direcciones Regionales y Distritales.","value":{"amount":4270.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0147472580937","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0147472580937_202307281603","date":"2021-04-23T09:15:31.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-23T09:14:55-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0294832580935_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0294832580935","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"san miguelito, paraiso, calle subida al cielo final"},"contactPoint":{"email":"josped70@yahoo.com","name":"Alex Hernandez","telephone":"507-5176379"},"id":"22108","identifier":{"id":"22108","legalName":"INSTITUTO ALFREDO CANTON","scheme":"PA-PRP"},"name":"INSTITUTO ALFREDO CANTON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL Y MANO DE OBRADE LOS DEPRENDIMIENTO DE CONCRETO EN LOSA Y VIGA","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029483","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC CORRUGADO DE 16 CAL. 26 DE LONGITUD","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carril metálico","id":"30103103","scheme":"UNSPSC"},"description":"CARRIOLA DE 4\" DE 10' DE LONGITUD","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"description":"CARRIOLA DE 6\"X14 DE LONGITUD","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLO PUNTO DE BROCA TECHO 21/2","id":"4","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 6011X 1/8","id":"5","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores de barras o varillas","id":"23171602","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE METAL 7\"X1/8X7/8\"","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores de barras o varillas","id":"23171602","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE METAL 7\"","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cinc","id":"31231309","scheme":"UNSPSC"},"description":"TUBO GALVANIZADO DE 2\" DE DIAMETRO","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"IMPERMEHABILIZANTES","id":"9","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO","id":"10","quantity":4.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"BOLSAS DE ARENA","id":"11","quantity":35.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"ALAMBRE DULCA CALIBRE 16","id":"12","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla de filtro","id":"40161806","scheme":"UNSPSC"},"description":"MALLAS PARA COLAR ARENA","id":"13","quantity":2.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"LIMPIEZA DE LA LOSA IMPERMEHABILIZAR, PINTURA AREA CON SUSFATIL, REMOCION DE TECHO EXISTENTE, INSTALACION DE TECHO SOBRE LOSA, DEMOLICION Y LIMPIEZA DEL AREA QUE PRESENTA DAÑO EN EL HORMIGON LOSA , VIGA, TRATM. ACERO CON SIKA","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22108","name":"INSTITUTO ALFREDO CANTON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T10:01:48-05:00"},"title":"MATERIAL Y MANO DE OBRADE LOS DEPRENDIMIENTO DE CONCRETO EN LOSA Y VIGA","value":{"amount":3500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0294832580935","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0294832580935_202307280925","date":"2021-04-23T09:14:55.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-23T09:14:21-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0406902580934_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0406902580934","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"anet.joseph@meduca.gob.pa","name":"Aneth Amelia Joseph Navas","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE BOCINAS PORTATILES RECARGABLE Y BARRAS DE SONIDO RECARGABLES.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040690","items":[{"classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"description":"BOCINA PORTATIL RECARGABLE","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"description":"BARRA DE SONIDO MULTIMEDIA","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":385.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-10T15:30:35-05:00"},"title":"ADQUISICION DE BOCINAS PORTATILES RECARGABLE Y BARRAS DE SONIDO RECARGABLES.","value":{"amount":385.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0406902580934","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0406902580934_202307280925","date":"2021-04-23T09:14:21.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ"},"date":"2021-04-23T09:12:25-05:00","id":"ocds-emvi6n-2021-5-93-0-09-CM-0002302580931_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-93-0-09-CM-0002302580931","parties":[{"id":"1845397","name":"MUNICIPIO DE SANTA FÉ","roles":["buyer"]},{"address":{"streetAddress":"EN LA PLAZA DETRÁS DE LA IGLESIA SANTA FE"},"contactPoint":{"email":"jcgatuncito@gmail.com","name":"Betzy Milagros Diaz ","telephone":"64123801"},"id":"35133","identifier":{"id":"35133","legalName":"JUNTA COMUNAL DE GATUNCITO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE GATUNCITO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES PARA UNIDADES  DE VIVIENDAS","hasEnquiries":false,"id":"2021-5-93-0-09-CM-000230","items":[{"classification":{"description":"Construcción casera uni-familiar","id":"72131502","scheme":"UNSPSC"},"description":"ADQUISICION DE MATERIALES PARA UNIDADES DE VIVIENDA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16463.46,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35133","name":"JUNTA COMUNAL DE GATUNCITO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-05-03T11:00:00-05:00","maxExtentDate":"2021-05-03T11:00:00-05:00","startDate":"2021-04-27T12:42:49-05:00"},"title":"ADQUISICION DE MATERIALES PARA UNIDADES  DE VIVIENDAS","value":{"amount":16463.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-93-0-09-CM-0002302580931","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-93-0-09-CM-0002302580931_202307280903","date":"2021-04-23T09:12:25.653-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-23T09:12:23-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0035162580930_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0035162580930","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA,CHEPO,VIA PANAMERICANA 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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ESTOS INSUMOS DE ASEO SERAN DISTRIBUIDOS EN LOS PEDIDOS MENSUALES A LOS DEPTOS. Y CENTROS DE SALUD DE LA REGION DE SALUD PANAMA ESTE. REQ.053-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003516","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO INDUSTRIAL, COLOR BLANCO DE DOS PLIEGOS","id":"1","quantity":6.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1605.0,"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":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ESTOS INSUMOS DE ASEO SERAN DISTRIBUIDOS EN LOS PEDIDOS MENSUALES A LOS DEPTOS. Y CENTROS DE SALUD DE LA REGION DE SALUD PANAMA ESTE. REQ.053-2021","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0035162580930","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0035162580930_202307281012","date":"2021-04-23T09:12:23.1-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T09:12:13-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4085692580929_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4085692580929","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHIRIQUI, RAFAEL HERNANDEZ L"},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"7778423"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JALEA LUBRICANTE ESTERIL \nCTNI: 22189","hasEnquiries":false,"id":"2021-1-10-0-04-LP-408569","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"JALEA LUBRICANTE ESTERIL ","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-04-29T10:30:00-05:00","maxExtentDate":"2021-04-29T10:30:00-05:00","startDate":"2021-04-23T10:10:53-05:00"},"title":"JALEA LUBRICANTE ESTERIL \nCTNI: 22189","value":{"amount":1950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4085692580929","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4085692580929_202307281603","date":"2021-04-23T09:12:13.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T09:11:50-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4085682580928_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4085682580928","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"emayorga@css.gob.pa","name":"Eduardo Mayorga ","telephone":"507-5031289"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CANULA DE IRRIGACION-ASPIRACION SIMCOE DOBLE CAÑON (NO INVERTIDA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-408568","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO DE CANULA DE IRRIGACION-ASPIRACION SIMCOE DOBLE CAÑON (NO INVERTIDA)","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-05-07T10:00:00-05:00","maxExtentDate":"2021-05-07T10:00:00-05:00","startDate":"2021-05-05T13:44:07-05:00"},"title":"SUMINISTRO DE CANULA DE IRRIGACION-ASPIRACION SIMCOE DOBLE CAÑON (NO INVERTIDA)","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4085682580928","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4085682580928_202307280925","date":"2021-04-23T09:11:50.853-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-25T10:23:38-05:00","id":"3985821","items":[{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Materiales de ebanistería","id":"1","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.44,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Materiales de ebanistería","id":"2","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.55,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Materiales de ebanistería","id":"3","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.74,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Materiales de ebanistería","id":"4","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.51,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Materiales de ebanistería","id":"5","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.93,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Materiales de ebanistería","id":"6","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.41,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Materiales de ebanistería","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.77,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Materiales de ebanistería","id":"8","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.41,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Materiales de ebanistería","id":"9","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.08,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Materiales de ebanistería","id":"10","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.71,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Materiales de ebanistería","id":"11","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.37,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Materiales de ebanistería","id":"12","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.74,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Materiales de ebanistería","id":"13","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.1,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Materiales de ebanistería","id":"14","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.97,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Materiales de ebanistería","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.07,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Materiales de ebanistería","id":"16","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.54,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Materiales de ebanistería","id":"17","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.1,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Materiales de ebanistería","id":"18","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.17,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"Materiales de ebanistería","id":"19","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.39,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A."}],"value":{"amount":251.45,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-23T09:10:44-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0182522580925_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0182522580925","parties":[{"contactPoint":{"email":"vanosa@cableonda.net","telephone":"507-3926246"},"id":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"msantos@ion.gob.pa","name":"Miriam  Santos de Young","telephone":"512-7195"},"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":"MATERIALES PARA EL PERSONAL DE EBANISTERÍA PARA CONFECCIONAR, REPARAR MUEBLE DE MADERA Y REALIZAR ANEXOS O DIVISIONES DE OFICINAS ADMINISTRATIVAS","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018252","items":[{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"PEGAMENTO DE CONTACTO PARA FORMICA","id":"1","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"PEGAMENTO PARA VINIL","id":"2","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"PLYWOOD 4'X8' DE 1/4","id":"3","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"PLYWOOD 4X8 DE 1/2","id":"4","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"PLYWOOD 3/4\" X 4X8","id":"5","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"MADERA DE CEDRO ESPINO 2\"X4\"X12\"","id":"6","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"MADERA CEDRO ESPINO DE 1\"X4\"X8\"","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"BISAGRAS DE 4\"X4\"","id":"8","quantity":50.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"CERRADURA DE POMO CON LLAVE ATORNILLABLE","id":"9","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"CERRADURA DE POMO SIN LLAVE ATORNILLABLE","id":"10","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"PICAPORTE DORADO DE 3\"","id":"11","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"CLAVOS GALVANIZADO DE 2\" SIN CABEZA","id":"12","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"CLAVO DE ALAMBRE DE 3\" CON CABEZA","id":"13","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"TEE DE 1/2 X 1/2 X 2\" DE ALUMINIO","id":"14","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"PUERTA DE MADERA DE 2 PANELES  3X7","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"HOJA DE SEGUETA","id":"16","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"BROCA PARA METAL 1/8\"","id":"17","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"BROCA METAL 3/16","id":"18","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"description":"BROCA DE 1/4\" PARA METAL","id":"19","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13735.42,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"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":"1176596-1-577274-72","name":"PRODECA INTERNACIONAL, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-05T09:00:00-05:00","maxExtentDate":"2021-05-05T09:00:00-05:00","startDate":"2021-04-29T14:54:25-05:00"},"title":"MATERIALES PARA EL PERSONAL DE EBANISTERÍA PARA CONFECCIONAR, REPARAR MUEBLE DE MADERA Y REALIZAR ANEXOS O DIVISIONES DE OFICINAS ADMINISTRATIVAS","value":{"amount":13735.42,"currency":"PAB"}},"bids":{"details":[{"id":"3985821","date":"2021-05-05T08:33:20-05:00","status":"valid","items":[{"id":"1","description":"Materiales de ebanistería","classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.44,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Materiales de ebanistería","classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.55,"currency":"PAB"}},"quantity":50},{"id":"3","description":"Materiales de ebanistería","classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.74,"currency":"PAB"}},"quantity":80},{"id":"4","description":"Materiales de ebanistería","classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.51,"currency":"PAB"}},"quantity":80},{"id":"5","description":"Materiales de ebanistería","classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.93,"currency":"PAB"}},"quantity":80},{"id":"6","description":"Materiales de ebanistería","classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.41,"currency":"PAB"}},"quantity":30},{"id":"7","description":"Materiales de ebanistería","classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.77,"currency":"PAB"}},"quantity":30},{"id":"9","description":"Materiales de ebanistería","classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.08,"currency":"PAB"}},"quantity":80},{"id":"10","description":"Materiales de ebanistería","classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.71,"currency":"PAB"}},"quantity":50},{"id":"11","description":"Materiales de ebanistería","classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.37,"currency":"PAB"}},"quantity":30},{"id":"14","description":"Materiales de ebanistería","classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.97,"currency":"PAB"}},"quantity":30},{"id":"15","description":"Materiales de ebanistería","classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.07,"currency":"PAB"}},"quantity":6},{"id":"16","description":"Materiales de ebanistería","classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.54,"currency":"PAB"}},"quantity":100},{"id":"17","description":"Materiales de ebanistería","classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.1,"currency":"PAB"}},"quantity":100},{"id":"18","description":"Materiales de ebanistería","classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.17,"currency":"PAB"}},"quantity":100},{"id":"19","description":"Materiales de ebanistería","classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.39,"currency":"PAB"}},"quantity":100},{"id":"12","description":"Materiales de ebanistería","classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.74,"currency":"PAB"}},"quantity":100},{"id":"13","description":"Materiales de ebanistería","classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.1,"currency":"PAB"}},"quantity":50},{"id":"8","description":"Materiales de ebanistería","classification":{"description":"Materiales de ebanistería","id":"60122201","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.41,"currency":"PAB"}},"quantity":50}],"value":{"amount":1134,"currency":"PAB"},"tenderers":[{"id":"88374","name":"PRODECA INTERNACIONAL, S.A.","ruc":"1176596-1-577274-72"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0182522580925","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0182522580925_202307281012","date":"2021-04-23T09:10:44.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T09:10:29-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4085672580924_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4085672580924","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000746242-06-01 // CARRO DE CARGA TRANSFORMABLE TIPO SPARTAN","hasEnquiries":false,"id":"2021-1-10-0-06-CM-408567","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\r\n CARRO DE CARGA TRANSFORMABLE TIPO SPARTAN","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":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T11:14:08-05:00"},"title":"SOLICITUD 1000746242-06-01 // CARRO DE CARGA TRANSFORMABLE TIPO SPARTAN","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4085672580924","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4085672580924_202307280903","date":"2021-04-23T09:10:29.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-23T09:10:08-05:00","id":"ocds-emvi6n-2021-0-07-0-04-CM-0406892580923_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-04-CM-0406892580923","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA, DAVID CHIRIQUÍ"},"contactPoint":{"email":"mitzila.espinoza@meduca.gob.pa","name":"MITZILA M. ESPINOZA M.","telephone":"507-7743601"},"id":"21309","identifier":{"id":"21309","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE LIBRETAS DE COBROS DE REGISTRO DE DIPLOMAS, DEPARTAMENTO DE CONTABILIDAD","hasEnquiries":false,"id":"2021-0-07-0-04-CM-040689","items":[{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"LIBRETAS DE REGISTRO DE DIPLOMAS 5.5\"X8.5\", ORIGINAL EN BLANCO Y CON 2 COPIAS EN COLOR ROSADO Y AMARILLO, EN PAPEL QUÍMICO, CON NUMERACIÓN, CON PERFOTACIÓN, SE DEBE INICIAR NUMERACIÓN EN EL NUMERO 565501.","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":175.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21309","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE CHIRIQUI"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T09:38:26-05:00"},"title":"ADQUISICIÓN DE LIBRETAS DE COBROS DE REGISTRO DE DIPLOMAS, DEPARTAMENTO DE CONTABILIDAD","value":{"amount":175.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-04-CM-0406892580923","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-04-CM-0406892580923_202307280903","date":"2021-04-23T09:10:08.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-23T09:09:45-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0061702580922_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0061702580922","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 271 COMPRA DE FUNDA O CUBIERTA O COBERTOR DESECHABLE PARA SER UTILIZADO CON LOS TERMOMETROS TIMPANICOS DIGITAL, FT 106512.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006170","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FUNDA O CUBIERTA O COBERTOR DESECHABLE PARA SER UTILIZADO CON LOS TERMOMETROS TIMPANICOS DIGITAL, FT 106512","id":"1","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T09:56:27-05:00"},"title":"REQ. 271 COMPRA DE FUNDA O CUBIERTA O COBERTOR DESECHABLE PARA SER UTILIZADO CON LOS TERMOMETROS TIMPANICOS DIGITAL, FT 106512.","value":{"amount":6400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0061702580922","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0061702580922_202307281012","date":"2021-04-23T09:09:45.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-23T09:08:53-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0035152580921_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0035152580921","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA,CHEPO,VIA PANAMERICANA 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 INSUMOS DE ASEO SERAN DISTRIBUIDOS EN LOS PEDIDOS MENSUALES A LOS DEPTOS. Y CENTROS DE SALUD DE LA REGION DE SALUD PANAMA ESTE. REQ.053-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003515","items":[{"classification":{"description":"Cubos no metálicos","id":"24112205","scheme":"UNSPSC"},"description":"CESTOS PARA BASURA TIPO OFICINA,COLOR NEGRO,TAMAÑO 27 1/2\" DE ALTURA","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":115.56,"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":"2021-04-26T08:40:51-05:00"},"title":"ESTOS INSUMOS DE ASEO SERAN DISTRIBUIDOS EN LOS PEDIDOS MENSUALES A LOS DEPTOS. Y CENTROS DE SALUD DE LA REGION DE SALUD PANAMA ESTE. REQ.053-2021","value":{"amount":115.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0035152580921","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0035152580921_202307281603","date":"2021-04-23T09:08:53.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-23T09:08:49-05:00","id":"ocds-emvi6n-2021-0-18-02-04-CM-0053642580919_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0053642580919","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ALIMENTOS INFANTILES PARA LOS MENORES QUE SE ENCUENTRAN ALOJADOS EN LA E.R.M. DE LOS PLANES DE GUALACA DE LA ENTIDAD","hasEnquiries":false,"id":"2021-0-18-02-04-CM-005364","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"LECHE NESTOGENO N°1 DE 900GR (NIÑOS 0-6 MESES)","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"LECHE NIDO ETAPA 1 DE 800GR (NIÑOS DE 1-3 AÑOS)","id":"2","quantity":228.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"LECHE NIDO ETAPA 3 DE 800GR (NIÑOS DE 3 A 6 AÑOS)","id":"3","quantity":228.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"COLADO DE MANZANA P2 113GR","id":"4","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"COLADO DE MELOCOTON P2 113 GR","id":"5","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"COLADO DE PERA P2 113 GR","id":"6","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"LECHE NESTOGENOS ETAPA 2 DE 900 GR (NIÑOS DE 6 A 12 MESES)","id":"7","quantity":72.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7896.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T13:33:07-05:00"},"title":"ADQUISICION DE ALIMENTOS INFANTILES PARA LOS MENORES QUE SE ENCUENTRAN ALOJADOS EN LA E.R.M. DE LOS PLANES DE GUALACA DE LA ENTIDAD","value":{"amount":7896.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0053642580919","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-04-CM-0053642580919_202307280925","date":"2021-04-23T09:08:49.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-23T09:07:49-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0178142580915_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178142580915","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 242, 1ER PISO, RECEPCIÓN DE COMPRAS"},"contactPoint":{"email":"msantos@ion.gob.pa","name":"Miriam  Santos de Young","telephone":"512-7984"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"vnavarro@biolabintl.com","telephone":"2653858        "},"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES E INSUMOS DE LABORATORIO FICHA TÉCNICA 103250, 100808 Y 103242","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017814","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"48 x 2 PRUEBAS FILADELFIA p190 Q-PCR \r\nJUEGO PARA LA DETERMINACIÓN DEL  ADNc DE LA PROTEÍNA 190 DEL BCRABL (CROMOSOMA FILADELFIA) POR PCR TIEMPO REAL. El PRODUCTO DEBE SEGUIR LAS GUIAS ESTABLECIDAS POR EL GRUPO DE LEUCEMIAS EUROPEO(ELN) PARA EL MANEJO","id":"1","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"JUEGO X 24 PRUEBAS CITOMEGALOVIRUS PCR EN TIEMPO REAL VIREMIA \r\nJUEGO PARA LA DETERMINACIÓN DE CITOMEGALOVIRUS POR PCR TIEMPO REAL, QUE INCLUYA: \r\n1. SONDA TAQMAN CON SEÑAL ROX COMO REFERENCIA PASIVA. \r\n2. CONTROL INTERNO MEDIDO EN FLUORESCENCIA VIC/JOE","id":"2","quantity":12.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"24 Y 96 PRUEBAS PARVOVIRUS B19 DNA\r\nJUEGO PARA LA DETERMINACIÓN DE PARVOVIRUS B19 POR PCR TIEMPO REAL.\r\nQUE INCLUYA:\r\n\r\n1. SONDA TAQMAN CON SEÑAL ROX COMO REFERENCIA PASIVA.\r\n\r\n2. CONTROL INTERNO MEDIDO EN FLUORESCENCIA VIC/JOE, QUE PERMITA\r\nCONFIRMAR LA ","id":"3","quantity":4.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39279.7,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2021-06-23T09:00:00-05:00","maxExtentDate":"2021-06-23T09:00:00-05:00","startDate":"2021-06-11T14:46:55-05:00"},"title":"MATERIALES E INSUMOS DE LABORATORIO FICHA TÉCNICA 103250, 100808 Y 103242","value":{"amount":39279.7,"currency":"PAB"}},"bids":{"details":[{"id":"4045718","date":"2021-06-22T18:01:03-05:00","status":"disqualified","items":[{"id":"1","description":"FILADELFIA p190 Q-PCR\r\nFicha Técnica: 103250\r\nNombre Comercial: Ipsogen BCR-ABL 1 mbcr Kit (24)\r\nCatálogo: 670013\r\nPresentación: Kit x 24 Pruebas\r\nMarca: QIAGEN\r\nFabricante: QIAGEN \r\nPaís de Origen: Alemania\r\nSe tramitará con Permiso de Importación","classification":{"description":"FILADELFIA p190 Q-PCR\r\nFicha Técnica: 103250\r\nNombre Comercial: Ipsogen BCR-ABL 1 mbcr Kit (24)\r\nCatálogo: 670013\r\nPresentación: Kit x 24 Pruebas\r\nMarca: QIAGEN\r\nFabricante: QIAGEN \r\nPaís de Origen: Alemania\r\nSe tramitará con Permiso de Importación","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3581.57,"currency":"PAB"}},"quantity":6},{"id":"2","description":"Citomegalovirus PCR en Tiempo Real viremia. \r\nFicha Técnica: 100808\r\nNombre Comercial: ARTUS CMV PCR KITS\r\nCatálogo: 4503263\r\nPresentación: Kit X 24 Pruebas\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH\r\nPaís de Origen: Alemania","classification":{"description":"Citomegalovirus PCR en Tiempo Real viremia. \r\nFicha Técnica: 100808\r\nNombre Comercial: ARTUS CMV PCR KITS\r\nCatálogo: 4503263\r\nPresentación: Kit X 24 Pruebas\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH\r\nPaís de Origen: Alemania","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1936.57,"currency":"PAB"}},"quantity":12},{"id":"3","description":"PARVOVIRUS B19 DNA\r\nJuego para la determinación de Parvovirus B19 por PCR Tiempo Real\r\nFicha Técnica: 103242\r\nNombre Comercial: Kit Artus Parvo B19 RG PCR\r\nCatálogo: 4504263\r\nPresentación: Kit x 24 Reacciones\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH","classification":{"description":"PARVOVIRUS B19 DNA\r\nJuego para la determinación de Parvovirus B19 por PCR Tiempo Real\r\nFicha Técnica: 103242\r\nNombre Comercial: Kit Artus Parvo B19 RG PCR\r\nCatálogo: 4504263\r\nPresentación: Kit x 24 Reacciones\r\nMarca: QIAGEN\r\nFabricante: QIAGEN GMBH","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2706.57,"currency":"PAB"}},"quantity":4}],"value":{"amount":8224,"currency":"PAB"},"tenderers":[{"id":"1924709","name":"BIO LAB INTERNACIONAL, S.A.","ruc":"277314-1-406896-44"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0178142580915","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0178142580915_202307280903","date":"2021-04-23T09:07:49.397-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-04-23T09:07:34-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0112672580914_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0112672580914","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO ZONA LIBRE EDIFICIO HARBOUR VIEW."},"contactPoint":{"email":"abarrera@zolicol.gob.pa","name":"Abrahams Barrera ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMIDA PARA PERROS ADULTO (BOLSA CHICA)","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011267","items":[{"classification":{"description":"Alimento seco para perros y gatos","id":"10121801","scheme":"UNSPSC"},"description":"COMIDA PARA PERROS ADULTO (BOLSA CHICA) DE 35 LBS.","id":"1","quantity":5.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":470.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T15:37:43-05:00"},"title":"COMPRA DE COMIDA PARA PERROS ADULTO (BOLSA CHICA)","value":{"amount":470.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0112672580914","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0112672580914_202307281012","date":"2021-04-23T09:07:34.09-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-05T15:46:10-05:00","id":"3980478","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":4140.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.65,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"57497-13-339047-96","name":"Compañía Importadora de Medicamentos, S.A. (IMEDES"}],"value":{"amount":9.65,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-23T09:06:24-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0104862580912_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0104862580912","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA /VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06/958-23-08"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"compras@imedzona.com","telephone":"507-2641170"},"id":"57497-13-339047-96","name":"Compañía Importadora de Medicamentos, S.A. (IMEDES","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTO REQ-294","hasEnquiries":false,"id":"2021-0-12-224-09-CM-010486","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIDROCLORURO DE CINACALCET 30 MG, COMPRIMIDO, V.O. FICHA TECNICA 12172.  REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.","id":"1","quantity":4140.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49680.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"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":"57497-13-339047-96","name":"Compañía Importadora de Medicamentos, S.A. (IMEDES"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-04-30T10:00:00-05:00","maxExtentDate":"2021-04-30T10:00:00-05:00","startDate":"2021-04-26T15:30:10-05:00"},"title":"MEDICAMENTO REQ-294","value":{"amount":49680.0,"currency":"PAB"}},"bids":{"details":[{"id":"3980478","date":"2021-04-29T13:26:29-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.65,"currency":"PAB"}},"quantity":4140}],"value":{"amount":9,"currency":"PAB"},"tenderers":[{"id":"83756","name":"Compañía Importadora de Medicamentos, S.A. (IMEDES","ruc":"57497-13-339047-96"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0104862580912","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0104862580912_202307280925","date":"2021-04-23T09:06:24.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-04-23T09:06:23-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0098822580911_202307280925","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0098822580911","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mvaloy@mire.gob.pa","name":"Madelen Valoy ","telephone":"507-5114206"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo para las 2 plantas eléctricas del Ministerio de Relaciones Exteriores.","hasEnquiries":false,"id":"2021-0-05-0-08-CM-009882","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"Mantenimiento preventivo para plantas eléctricas del Ministerio de Relaciones Exteriores.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4494.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T11:23:49-05:00"},"title":"Mantenimiento preventivo para las 2 plantas eléctricas del Ministerio de Relaciones Exteriores.","value":{"amount":4494.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0098822580911","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0098822580911_202307280925","date":"2021-04-23T09:06:23.317-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-17T13:15:31-05:00","id":"3982281","items":[{"classification":{"description":"Desfibriladores externos automatizados (AED) o paletas rígidas","id":"42172101","scheme":"UNSPSC"},"description":"Desfibriladores externos automatizados (AED) o paletas rígidas","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4320.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1172-95-112566-36","name":"RESERMA S.A."}],"value":{"amount":3200.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-23T09:05:33-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0210482580910_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0210482580910","parties":[{"contactPoint":{"email":"nelson@reserma.com","telephone":"263-7644       "},"id":"1172-95-112566-36","name":"RESERMA S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"asolanilla@hst.gob.pa","name":"Alexander Solanilla","telephone":"507-5075809"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-1280 (DESFIBRILADOR EXTERNO AUTOMÁTICO FICHA TÉCNICA 43249","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021048","items":[{"classification":{"description":"Desfibriladores externos automatizados (AED) o paletas rígidas","id":"42172101","scheme":"UNSPSC"},"description":"DESFIBRILADOR EXTERNO AUTOMÁTICO FICHA TÉCNICA 43249","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20330.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1172-95-112566-36","name":"RESERMA S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-05-03T12:00:00-05:00","maxExtentDate":"2021-05-03T12:00:00-05:00","startDate":"2021-04-26T12:15:26-05:00"},"title":"21-1280 (DESFIBRILADOR EXTERNO AUTOMÁTICO FICHA TÉCNICA 43249","value":{"amount":20330.0,"currency":"PAB"}},"bids":{"details":[{"id":"3982281","date":"2021-04-30T18:50:49-05:00","status":"valid","items":[{"id":"1","description":"Desfibriladores externos automatizados (AED) o paletas rígidas","classification":{"description":"Desfibriladores externos automatizados (AED) o paletas rígidas","id":"42172101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4320.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":4320,"currency":"PAB"},"tenderers":[{"id":"1870151","name":"RESERMA S.A.","ruc":"1172-95-112566-36"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0210482580910","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0210482580910_202307281603","date":"2021-04-23T09:05:33.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-04-23T09:05:07-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0429302580909_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0429302580909","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"mjimenez@presidencia.gob.pa","name":"María Cristina Jimenez","telephone":"507-9092"},"id":"20655","identifier":{"id":"20655","legalName":"Dirección de Asistencia Social","scheme":"PA-PRP"},"name":"Dirección de Asistencia Social","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO  DE EQUIPOS PARA EL DEPARTAMENTO DE ADMINISTRACION Y FINANZAS DE LA DIRECCION DE ASISTENCIA SOCIAL.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042930","items":[{"classification":{"description":"Trituradoras","id":"23101506","scheme":"UNSPSC"},"description":"TRITURADORA DE PAPEL (CAPACIDAD DE PAPELERA 23 LITROS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":221.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20655","name":"Dirección de Asistencia Social"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-26T14:16:45-05:00"},"title":"SUMINISTRO  DE EQUIPOS PARA EL DEPARTAMENTO DE ADMINISTRACION Y FINANZAS DE LA DIRECCION DE ASISTENCIA SOCIAL.","value":{"amount":221.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0429302580909","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0429302580909_202307281012","date":"2021-04-23T09:05:07.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-04-23T09:02:11-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0133422580906_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0133422580906","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"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":"REPUESTO GENUINO ( Conjunto actuador del transfer), para vehículo Toyota, modelo Hilux, placa N° G07661,año 2017","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013342","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MODULO DE DOBLE TRACCIÓN DEL TRANSFER ( CONJUNTO DE ACTUADOR DEL TRANSFER) PARA VEHÍCULO TOYOTA HILUX, AÑO 2017, CON PLACA G07661, MOTOR: 1KDU910817, CHASIS: MR0KZ8CDX00666358 ASIGNADO A LABORATORIO DE ADN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":829.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T09:35:04-05:00"},"title":"REPUESTO GENUINO ( Conjunto actuador del transfer), para vehículo Toyota, modelo Hilux, placa N° G07661,año 2017","value":{"amount":829.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0133422580906","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0133422580906_202307281012","date":"2021-04-23T09:02:11.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T09:00:21-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4085652580901_202307281012","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4085652580901","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"fcorrea@css.gob.pa","name":"Fredys Correa","telephone":"507-67557727"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBILLO DE 20V- 180W PARA LAMPARA  DE CIRUGÍA.","hasEnquiries":false,"id":"2021-1-10-0-01-CM-408565","items":[{"classification":{"description":"Luces o lámparas de cabeza para examen médico o accesorios","id":"42182603","scheme":"UNSPSC"},"description":"BOMBILLO D/20V-180W P/LAMP D/CIRUGIA ESTOS BOMBILLOS SE UTILIZARA EN LA LÁMPARA DE CIRUGÍA DONDE SU UBICACIÓN ES EL CUARTO DE URGENCIA Y S.O.P. DEL HOSPITAL DR. RAÚL DÁVILA MENA. MARCA: STERIS MODELO: HARMONY LC ACTIVO: 722915, 154722, 165306, 572081, 572","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T09:07:44-05:00"},"title":"BOMBILLO DE 20V- 180W PARA LAMPARA  DE CIRUGÍA.","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4085652580901","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4085652580901_202307281012","date":"2021-04-23T09:00:21.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-23T08:59:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4085642580900_202307280903","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4085642580900","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"echong@css.org.pa","name":"Erika  Chong","telephone":"503-9629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSIT0 BARRERA ANTIMICROBIANA ANTIFUNGICIDA/ANALGESICA DE FOAM 4\"x5\"x1/8\".","hasEnquiries":false,"id":"2021-1-10-0-08-LP-408564","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"APOSIT0 BARRERA ANTIMICROBIANA ANTIFUNGICIDA/ANALGESICA DE FOAM 4\"x5\"x1/8\".","id":"1","quantity":1100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-04-29T09:30:00-05:00","maxExtentDate":"2021-04-29T09:30:00-05:00","startDate":"2021-04-23T13:51:18-05:00"},"title":"APOSIT0 BARRERA ANTIMICROBIANA ANTIFUNGICIDA/ANALGESICA DE FOAM 4\"x5\"x1/8\".","value":{"amount":27500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4085642580900","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4085642580900_202307280903","date":"2021-04-23T08:59:58.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-23T08:59:11-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0068932580899_202307281603","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0068932580899","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"medisa11.n@gmail.com","name":"Medi Sanjur ","telephone":"507-7270387"},"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":"IMPRESION DE FORMULARIO DE MATERIALES EDUCATIVO NUTRICION  REGIONAL MNB 2021","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006893","items":[{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"BROCHURES\"GRASA\"A FULL COLOR IMPRESO POR AMBOS LADOS EN PAPEL SATINADO TAMAÑO 8.5X 11","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"BROCHURES APROVECHE EL TIEMPO A FULL COLOR IMPRESO POR AMBOS LADO EN PAPEL SATINADO TAMAÑO 8.5 X 11","id":"2","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"BROCHURES VITAMINA A FULL COLOR IMPRESO POR AMBOS LADOS EN PAPEL SATINADO TAMAÑO 8.5 X 11","id":"3","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"BROCHURES DE ALIMENTACION DURANTE EL EMBARAZO A FULL COLOR IMPRESO POR AMBOS LADOS EN PAPEL SATINADO TAMAÑO 8.5X11","id":"4","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"BROCHURES DE PREVENCION Y CONTROL DE EFICIENCIA  DE HIERRO A FULL DE COLOR IMPRESO  POR AMBOS LADOS EN PAPEL SATINADO TAMAÑO 8.5X11","id":"5","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"BROCHURES DE PREVENCION DE ANEMIA EN ÑINO DE EDADES ESCOLAR A FULL COLOR IMPRESO POR AMBOS LADOS EN PAPEL SATINADO TAMAÑO 8.5 X11","id":"6","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"BROCHURES CONCEJERIA ALIMENTARIAS PARA PREVENIR LA ANEMIA  SEGUN LA ETAPA  A FULL COLOR IMPRESO POR AMBOS LADOS EN PAPEL SATINADO TAMAÑO 8.5X11","id":"7","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"BROCHURES CUARTETO MORTAL A FULL COLO IMPRESO POR AMBOS LADOS EN PAPEL SATINADO TAMAÑO 8.5X11","id":"8","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"BROCHURES TU ELIGES BEBER AGUA A FULL COLOR IMPRESO POR AMBOS LADOS EN PAPEL SATINADO TAMAÑO TAMAÑO 8.5X11","id":"9","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"BROCHURES ALIMENTACIÒN DEL NIÑO Y LA NIÑA PRIMER AÑO DE VIDA A FUL COLOR IMPRESO POR AMBOS LADOS EN PAPEL SATINADO","id":"10","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"BROCHURES EL HIERRO LO CONOCES A FULL COLOR IMPRESO POR AMBOS LADOS EN PAPEL SATINADO","id":"11","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"BROCHURES LACTANCIA MATERNA A FUL COLOR IMPRESO POR AMBOS LADOS EN PAPEL SATINADO","id":"12","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"BROUCHURES EL HIERRO SECCION NUTRICION S FULL COLOR IMPRESO POR AMBOS LADOS EN PAPEL SATINADO","id":"13","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"BROUCHURES ALIMENTACIÒN NIÑO DE 6 MESES A 2\" AÑOS\" A FULL COLOR IMPRESO POR AMBOS LADOS EN PAPEL SATINADO","id":"14","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hojas o Folletos de Instrucciones","id":"55101520","scheme":"UNSPSC"},"description":"BROCHURES ALIMENTACION SALUDABLE A FULL COLOR IMPRESO POR AMBOS LADOS EN PAPEL SATINADO","id":"15","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-23T14:19:51-05:00"},"title":"IMPRESION DE FORMULARIO DE MATERIALES EDUCATIVO NUTRICION  REGIONAL MNB 2021","value":{"amount":3210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0068932580899","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0068932580899_202307281603","date":"2021-04-23T08:59:11.317-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}