{"recordsCount":416650,"pages":8333,"page":7907,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7908","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7906","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T08:31:35-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4029852554872_202307280848","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4029852554872","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000741826-06-03\nAUTOCLAVE HORIZONTAL DE VAPOR PARA LABORATORIO","hasEnquiries":false,"id":"2021-1-10-0-06-LP-402985","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"AUTOCLAVE HORIZONTAL DE VAPOR PARA LABORATORIO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":65000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-03-31T10:00:00-05:00","maxExtentDate":"2021-03-31T10:00:00-05:00","startDate":"2021-03-23T14:49:09-05:00"},"title":"REQ. 1000741826-06-03\nAUTOCLAVE HORIZONTAL DE VAPOR PARA LABORATORIO","value":{"amount":65000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4029852554872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4029852554872_202307280848","date":"2021-03-23T08:31:35.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T08:31:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4029842554871_202307280848","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4029842554871","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARIADA 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":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACIDO FOLICO, 5MG, COMPRIMIDO,VO, CTNI 10661\nNº DE REQUISICION 1000737864-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-402984","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACIDO FOLICO, 5MG, COMPRIMIDO,VO","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-29T10:00:00-05:00","maxExtentDate":"2021-03-29T10:00:00-05:00","startDate":"2021-03-23T10:49:40-05:00"},"title":"ACIDO FOLICO, 5MG, COMPRIMIDO,VO, CTNI 10661\nNº DE REQUISICION 1000737864-08-106","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4029842554871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4029842554871_202307280848","date":"2021-03-23T08:31:16.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T08:30:34-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4029832554868_202307280824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4029832554868","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA - CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000741203-06-01, MIDAZOLAM, 5MG/ML, SOLUCION, AMP,3ML,IV. CTINI: 10124. ENTREGA INMEDIATA.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-402983","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MIDAZOLAM, 5MG/ML, SOLUCION, AMP,3ML,IV. CTINI: 10124. ENTREGA INMEDIATA.\r\nObjeto de la Contratación:\r\nBien","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":52500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-03-30T14:00:00-05:00","maxExtentDate":"2021-03-30T14:00:00-05:00","startDate":"2021-03-23T08:46:58-05:00"},"title":"REQ. 1000741203-06-01, MIDAZOLAM, 5MG/ML, SOLUCION, AMP,3ML,IV. CTINI: 10124. ENTREGA INMEDIATA.","value":{"amount":52500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4029832554868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4029832554868_202307280824","date":"2021-03-23T08:30:34.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T08:30:31-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4029822554867_202307280824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4029822554867","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LECHUGA ROMANA LECHUGA NACIONAL CEBOLLINA FRESCA\nCHAYOTE","hasEnquiries":false,"id":"2021-1-10-0-04-CM-402982","items":[{"classification":{"description":"Semillas o plántulas de lechuga","id":"10151512","scheme":"UNSPSC"},"description":"LECHUGA ROMANA","id":"1","quantity":80.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de lechuga","id":"10151512","scheme":"UNSPSC"},"description":"LECHUGA NACIONAL","id":"2","quantity":80.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLINA FRESCA","id":"3","quantity":80.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"CHAYOTE","id":"4","quantity":1100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":831.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"LECHUGA ROMANA LECHUGA NACIONAL CEBOLLINA FRESCA\nCHAYOTE","value":{"amount":831.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4029822554867","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4029822554867_202307280824","date":"2021-03-23T08:30:31.007-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T08:30:28-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4029812554866_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4029812554866","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":"DISPOSITIVO ADSORBENTE PARA TERAPIA DE PURIFICACION DE SANGRE (MEDIADORES INFLAMATORIOS Y CITOQUINA   C.T.N.I.106320 SOLICITUD:1000744696-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-402981","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DISPOSITIVO ADSORBENTE PARA TERAPIA DE PURIFICACION DE SANGRE (MEDIADORES INFLAMATORIOS Y CITOQUINA ","id":"1","quantity":10.0,"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":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-29T10:00:00-05:00","maxExtentDate":"2021-03-29T10:00:00-05:00","startDate":"2021-03-23T10:19:09-05:00"},"title":"DISPOSITIVO ADSORBENTE PARA TERAPIA DE PURIFICACION DE SANGRE (MEDIADORES INFLAMATORIOS Y CITOQUINA   C.T.N.I.106320 SOLICITUD:1000744696-02-17","value":{"amount":29500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4029812554866","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4029812554866_202307280914","date":"2021-03-23T08:30:28.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-23T08:28:27-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0272952554862_202307280919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0272952554862","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL RINCON DE LAS PALMAS"},"contactPoint":{"email":"iptelrincon@hotmail.com","name":"Juan Jose aviles R ","telephone":"507-67689204"},"id":"21934","identifier":{"id":"21934","legalName":"IPT. EL RINCON LAS PALMAS","scheme":"PA-PRP"},"name":"IPT. EL RINCON LAS PALMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de artículos de oficina para uso en la administración del plantel.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027295","items":[{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"papel bond blanco de 8 1/2\" x 11 de 20 lbs contado (caja 10 resmas) resma de 500 multipropósito ","id":"1","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"papal bond blanco de 8 1/2\"x14 de 20lbs resma de 500 hoja. contado (caja de 10 resmas) multipropósito.","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder manila corto ecológico, caja de 100 cartapacios ","id":"3","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder de manila largo ecológico, caja de 100 cartapacios","id":"4","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"grapas estándar de 5000 pcs punta cincelada para fácil penetración de 210 grapas por tira","id":"5","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Imperdibles","id":"53141502","scheme":"UNSPSC"},"description":"ganchos de legar plástico, caja de 50 pzas de 7cm","id":"6","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121618","scheme":"UNSPSC"},"description":"tijeras para cortar papel","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"bolígrafos de tinta azul, 1.0mm punto mediano, caja de 12 pzas","id":"8","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapadoras","id":"44101707","scheme":"UNSPSC"},"description":"engrapadoras que use grapas estándar de 5000","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":466.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21934","name":"IPT. EL RINCON LAS PALMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T09:01:07-05:00"},"title":"Compra de artículos de oficina para uso en la administración del plantel.","value":{"amount":466.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0272952554862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0272952554862_202307280919","date":"2021-03-23T08:28:27.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-23T08:28:26-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0434362554861_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0434362554861","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Capira, Corregimiento de Santa Rosa Final"},"contactPoint":{"email":"anaisa272010@hotmail.com","name":"Anaisa Medina ","telephone":"507-2485445"},"id":"21991","identifier":{"id":"21991","legalName":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA","scheme":"PA-PRP"},"name":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Artículos para uso del Proyecto Colmena","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043436","mainProcurementCategory":"goods","minValue":{"amount":2096.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21991","name":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de Artículos para uso del Proyecto Colmena","value":{"amount":2096.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0434362554861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0434362554861_202307280914","date":"2021-03-23T08:28:26.32-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-03-23T08:27:50-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0123192554860_202307280824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0123192554860","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"noelvasquez@outlook.com","name":"Noel Alberto Vásquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUSCRIPCION DE DIARIOS LOCALES: EL SIGLO Y LA ESTRELLA DE PANAMA UN EJEMPLAR A PARTIR DEL MES DE ABRIL 2021 AL MES DE DICIEMBRE 2021","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012319","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SUSCRIPCION DE DIARIOS LOCALES: EL SIGLO Y LA ESTRELLA DE PANAMA UN EJEMPLAR A PARTIR DEL MES DE ABRIL 2021 AL MES DE DICIEMBRE 2021","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SUSCRIPCION DE DIARIOS LOCALES: EL SIGLO Y LA ESTRELLA DE PANAMA UN EJEMPLAR A PARTIR DEL MES DE ABRIL 2021 AL MES DE DICIEMBRE 2021","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":153.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T11:18:06-05:00"},"title":"SUSCRIPCION DE DIARIOS LOCALES: EL SIGLO Y LA ESTRELLA DE PANAMA UN EJEMPLAR A PARTIR DEL MES DE ABRIL 2021 AL MES DE DICIEMBRE 2021","value":{"amount":153.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0123192554860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0123192554860_202307280824","date":"2021-03-23T08:27:50.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T08:27:49-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4029802554859_202307280824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4029802554859","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"908-9225"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JAMÓN DE POLLO Y SALCHICHAS DE POLLO.  SOLICITUD 1000743116-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-CM-402980","items":[{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"PRODUCTO ELABORADO O PROCESADO A PARTIR DE UNA MEZCLA DE CARNE DE POLLO DESHUESADO, SEGÚN NORMAS SANITARIAS. BAJO EN GRASA Y ADICIONADO DE SAL, ESPECIAS, CONSERVANTES, SOMETIDOS A TEMPERATURAS ADECUADAS (68 A 75°C), CORTADO EN FORMA ESPECIAL...","id":"1","quantity":540.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"PRODUCTO ELABORADO A BASE DE CARNE DE POLLO MOLIDA SEGÚN SALCHICHAS DE POLLO. NORMAS SANITARIAS. ADICIONADO CON SAL, AGUA, PROTEÍNA VEGETAL, GELIFICANTES, CONDIMENTOS, ESTABILIZANTES Y CONSERVANTES. DE FORMA ALARGADA Y CILÍNDRICA Y EMPACADO...","id":"2","quantity":540.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3024.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T10:44:48-05:00"},"title":"JAMÓN DE POLLO Y SALCHICHAS DE POLLO.  SOLICITUD 1000743116-02-17","value":{"amount":3024.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4029802554859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4029802554859_202307280824","date":"2021-03-23T08:27:49.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T08:26:49-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4029782554857_202307280919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4029782554857","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"wwittgreen@css.gob.pa","name":"Wilfredo Wittgreen ","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAQUETES DE UNIDADES DE TOALLITAS REUTILIZABLES,LAMPAZO REFIL,ESPONJA SINTETICA,MOTAS DE TRAPEADOR,TOALLAS DE MICRO FIBRA","hasEnquiries":false,"id":"2021-1-10-0-09-CM-402978","items":[{"classification":{"description":"Toallas de mano","id":"52121704","scheme":"UNSPSC"},"description":"PAQUETES DE UNIDADES DE TOALLITAS REUTILIZABLES,LAMPAZO REFIL,ESPONJA SINTETICA,MOTAS DE TRAPEADOR,TOALLAS DE MICRO FIBRA","id":"1","quantity":1146.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4958.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T08:43:33-05:00"},"title":"PAQUETES DE UNIDADES DE TOALLITAS REUTILIZABLES,LAMPAZO REFIL,ESPONJA SINTETICA,MOTAS DE TRAPEADOR,TOALLAS DE MICRO FIBRA","value":{"amount":4958.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4029782554857","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4029782554857_202307280919","date":"2021-03-23T08:26:49.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T08:26:44-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4029772554855_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4029772554855","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"908-9228"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Microgránulos a base de alginato de sodio y un éster del ácido hialurónico.   C.T.N.I.: 104977  REQ.  1000741711-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-402977","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Microgránulos a base de alginato de sodio y un éster del ácido hialurónico. C.T.N.I.: 104977","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11280.0,"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":6,"endDate":"2021-03-29T11:00:00-05:00","maxExtentDate":"2021-03-29T11:00:00-05:00","startDate":"2021-03-23T10:28:30-05:00"},"title":"Microgránulos a base de alginato de sodio y un éster del ácido hialurónico.   C.T.N.I.: 104977  REQ.  1000741711-02-17","value":{"amount":11280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4029772554855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4029772554855_202307280914","date":"2021-03-23T08:26:44.117-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T08:26:37-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4029762554854_202307280919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4029762554854","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus  Maria Gonzalez","telephone":"998-5429 - EXT. 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESUCITADOR MANUAL CON VALVULA PARA EL CONTROL DE LA VELOCIDAD DE FLUJO DE LA VENTILACION PARA ADULTO\nC.T.N.I. 103152","hasEnquiries":false,"id":"2021-1-10-0-09-LP-402976","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RESUCITADOR MANUAL CON VALVULA PARA EL CONTROL DE LA VELOCIDAD DE FLUJO DE LA VENTILACION PARA ADULTO.","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-03-26T10:00:00-05:00","maxExtentDate":"2021-03-26T10:00:00-05:00","startDate":"2021-03-23T08:39:19-05:00"},"title":"RESUCITADOR MANUAL CON VALVULA PARA EL CONTROL DE LA VELOCIDAD DE FLUJO DE LA VENTILACION PARA ADULTO\nC.T.N.I. 103152","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4029762554854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4029762554854_202307280919","date":"2021-03-23T08:26:37.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-03-23T08:23:56-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0123182554850_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0123182554850","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"noelvasquez@outlook.com","name":"Noel Alberto Vásquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUSCRIPCION DEL DIARIO LOCAL: GRUPO EDITORIAL METRO (DIARIO METRO LIBRE)UN EJEMPLAR A PARTIR DEL MES DE ABRIL 2021 AL MES DE DICIEMBRE 2021","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012318","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SUSCRIPCION DEL DIARIO LOCAL: GRUPO EDITORIAL METRO (DIARIO METRO LIBRE)UN EJEMPLAR A PARTIR DEL MES DE ABRIL 2021 AL MES DE DICIEMBRE 2021","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":60.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T11:13:59-05:00"},"title":"SUSCRIPCION DEL DIARIO LOCAL: GRUPO EDITORIAL METRO (DIARIO METRO LIBRE)UN EJEMPLAR A PARTIR DEL MES DE ABRIL 2021 AL MES DE DICIEMBRE 2021","value":{"amount":60.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0123182554850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0123182554850_202307280914","date":"2021-03-23T08:23:56.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-23T08:23:46-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0255232554849_202307280848","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0255232554849","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"calidonia,edificio Saloon"},"contactPoint":{"email":"jorge.perez@procuraduria.gob.pa","name":"Jorge Perez","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"adquisición de molduras","hasEnquiries":false,"id":"2021-0-35-0-08-CM-025523","items":[{"classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"description":"200 MOLDURAS PLASTICAS \r\n100 CODOS  PLANOS PARA MOLDURAS \r\n100 CODO INTERNO \r\n100 CODO EXTERNO ","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1674.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T08:33:42-05:00"},"title":"adquisición de molduras","value":{"amount":1674.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0255232554849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0255232554849_202307280848","date":"2021-03-23T08:23:46.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T08:22:13-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4029732554847_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4029732554847","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE. CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"346 0476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REGLAS  PLASTICA DE 12\"","hasEnquiries":false,"id":"2021-1-10-0-15-CM-402973","items":[{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"REGLAS PLASTICAS 12\"","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":60.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T09:31:10-05:00"},"title":"REGLAS  PLASTICA DE 12\"","value":{"amount":60.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4029732554847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4029732554847_202307280914","date":"2021-03-23T08:22:13.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-23T08:20:41-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0180682554843_202307280919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0180682554843","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Calle Gorgas y Juan de Arco Galindo, Edif 254, Ancón"},"contactPoint":{"email":"secretaria.compras@ion.gob.pa","name":"Dennis De Gracia","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JABON ANTIBACTERIAL, BOLSA DE 800ML A1000.00ML PERLADO CON FRAGANCIA A ALMENDRA. CAJAS DE 12 UNIDADES.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018068","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON ANTIBACTERIAL, BOLSA DE 800ML A1000.00ML PERLADO CON FRAGANCIA A ALMENDRA. CAJAS DE 12 UNIDADES\r\nESPECIFICACIONES:\r\n-SISTEMA CERRADO DESECHABLE CON EMOLIENTE O ALGUN INGREDIENTE QUE PROTEJA LA PIEL PARA USO HOSPITALARIO.\r\nCAJA/12 UNIDADES DE 800ML","id":"1","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9501.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T09:09:26-05:00"},"title":"JABON ANTIBACTERIAL, BOLSA DE 800ML A1000.00ML PERLADO CON FRAGANCIA A ALMENDRA. CAJAS DE 12 UNIDADES.","value":{"amount":9501.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0180682554843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0180682554843_202307280919","date":"2021-03-23T08:20:41.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-23T08:20:38-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0521592554842_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0521592554842","parties":[{"address":{"streetAddress":"BALBOA PASEO DEL PRADO CALLE LAS CRUCES EDIFICIO 720, PLANTA ALTA 2DO PISO."},"contactPoint":{"email":"dblisst@policia.gob.pa","name":"Dalia Bliss Tulloch","telephone":"507-5243779"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO CORRECTIVO PARA MONITOR DE DESFIBRILADOR Y SUMINISTRO DE AROS PARA FIJAR Sp02 EN DESFIBRILADORES, PARA LAS AMBULANCIAS DE LOS SERVICIOS MÉDICOS, SOLICITADO POR EL DPTO. DE BIENESTAR POLICIAL","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052159","items":[{"classification":{"description":"Accesorios o defibriladores implantables o generadores de marcapasos cardíacos","id":"42203501","scheme":"UNSPSC"},"description":"SERVICIO CORRECTIVO PARA MONITOR DE DESFIBRILADOR, MODELO RESCUE LIFE, SERIE RL-19093325","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios o defibriladores implantables o generadores de marcapasos cardíacos","id":"42203501","scheme":"UNSPSC"},"description":"AROS PARA FIJAR Sp02, PARA DESFIBRILADOR MODELO RESCUE LIFE 7","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1650.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T15:02:16-05:00"},"title":"SERVICIO CORRECTIVO PARA MONITOR DE DESFIBRILADOR Y SUMINISTRO DE AROS PARA FIJAR Sp02 EN DESFIBRILADORES, PARA LAS AMBULANCIAS DE LOS SERVICIOS MÉDICOS, SOLICITADO POR EL DPTO. DE BIENESTAR POLICIAL","value":{"amount":1650.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0521592554842","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0521592554842_202307280914","date":"2021-03-23T08:20:38.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-03-23T08:18:48-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0113112554840_202307280848","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0113112554840","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas 2 do piso, Edificio Elefante Blanco"},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra  de marcador molecular","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011311","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Brench top 100pb DNA Ladder \r\nMarcador molecular de 100 pares de bases \r\nvencimiento minimo de 6 meses","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Brench top 1 kb DNA Ladder \r\nMarcador molecular de 1 KB\r\nVencimiento minimo de 6 meses","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":610.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T08:55:44-05:00"},"title":"Compra  de marcador molecular","value":{"amount":610.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0113112554840","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0113112554840_202307280848","date":"2021-03-23T08:18:48.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T08:18:13-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4029712554838_202307280919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4029712554838","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"varce@css.gob.pa","name":"Valentino Arce ","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TIOTROPIO BROMURO, 18MCG/INHALACIÓN, POLVO SECO, INHALADOR CON DISPOSITIVO, VIA BUCAL. C.T.N.I: 104354.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-402971","items":[{"classification":{"description":"Bromuro de ipratropio","id":"51161705","scheme":"UNSPSC"},"description":"TIOTROPIO BROMURO, 18MCG/INHALACIÓN, POLVO SECO, INHALADOR CON DISPOSITIVO, VIA BUCAL. C.T.N.I: 104354.","id":"1","quantity":2700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6075.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-03-26T13:30:00-05:00","maxExtentDate":"2021-03-26T13:30:00-05:00","startDate":"2021-03-23T09:47:22-05:00"},"title":"TIOTROPIO BROMURO, 18MCG/INHALACIÓN, POLVO SECO, INHALADOR CON DISPOSITIVO, VIA BUCAL. C.T.N.I: 104354.","value":{"amount":6075.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4029712554838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4029712554838_202307280919","date":"2021-03-23T08:18:13.87-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-23T08:16:20-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0285102554834_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0285102554834","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"Emilia Saavedra","telephone":"507-9668474"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOYA - NUTRIPLEX","hasEnquiries":false,"id":"2021-1-25-0-07-CM-028510","items":[{"classification":{"description":"Sorgo para pienso","id":"10121504","scheme":"UNSPSC"},"description":"SOYA","id":"1","quantity":8.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salvado de trigo puro","id":"10121501","scheme":"UNSPSC"},"description":"NUTRIPLEX","id":"2","quantity":3.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":355.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T08:30:17-05:00"},"title":"SOYA - NUTRIPLEX","value":{"amount":355.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0285102554834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0285102554834_202307280914","date":"2021-03-23T08:16:20.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-23T08:15:15-05:00","id":"ocds-emvi6n-2021-0-07-0-06-CM-0403222554831_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0403222554831","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle Jose Isabel Collado, Chitre- Herrera."},"contactPoint":{"email":"gloria.ballesteros@meduca.gob.pa","name":"Gloria Ballesteros Ureña","telephone":"507-970-1590"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de dos(2) Tonner que seràn utilizados para imprimir los trabajos realizados por el departamento de Ingenierìa y Arquitectura.","hasEnquiries":false,"id":"2021-0-07-0-06-CM-040322","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner 137 CANON.\r\nMarca:Canon Fabricante:Canon Inc.Paìs de Origen:Japon, China,USA.Tiempo de entrega 10 dìas calendario.Consumible Original.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":133.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T09:33:29-05:00"},"title":"Compra de dos(2) Tonner que seràn utilizados para imprimir los trabajos realizados por el departamento de Ingenierìa y Arquitectura.","value":{"amount":133.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0403222554831","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-06-CM-0403222554831_202307280914","date":"2021-03-23T08:15:15.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T08:13:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4029692554828_202307280824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4029692554828","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"yeortega@css.gob.pa","name":"yeny ortega","telephone":"507-2912251"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"(COMPRA APREMIANTE) GUANTES DE NITRILO PARA EXÁMENES SIN POLVO, NO ESTÉRIL C.T.N.I. 52935 (REQ.1000744763-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-402969","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTÉRIL C.T.N.I. 52935 \r\nTAMAÑO: CHICO ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTÉRIL C.T.N.I. 52935 \r\nTAMAÑO: MEDIANO","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4800.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTÉRIL C.T.N.I. 52935 \r\nTAMAÑO: GRANDE","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-03-23T13:45:00-05:00","maxExtentDate":"2021-03-23T13:45:00-05:00","startDate":"2021-03-23T08:34:12-05:00"},"title":"(COMPRA APREMIANTE) GUANTES DE NITRILO PARA EXÁMENES SIN POLVO, NO ESTÉRIL C.T.N.I. 52935 (REQ.1000744763-08-106)","value":{"amount":9600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4029692554828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4029692554828_202307280824","date":"2021-03-23T08:13:04.56-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-23T08:12:55-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0744662554827_202307280919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0744662554827","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Centro Educativa IPHE David"},"contactPoint":{"email":"elero23@hotmail.com","name":"Elena Rodríguez de Santamaría","telephone":"507-7210019"},"id":"36263","identifier":{"id":"36263","legalName":"IPHE Extensión de Chiriquí","scheme":"PA-PRP"},"name":"IPHE Extensión de Chiriquí","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de artículos de limpieza","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074466","mainProcurementCategory":"goods","minValue":{"amount":904.39,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36263","name":"IPHE Extensión de Chiriquí"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de artículos de limpieza","value":{"amount":904.39,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0744662554827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0744662554827_202307280919","date":"2021-03-23T08:12:55.073-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-23T08:10:51-05:00","id":"ocds-emvi6n-2021-0-12-207-07-CM-0063322554823_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0063322554823","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, EL EJIDO, EDIFICIO MINSA CAPSI LA VILLA, LOS SANTOS"},"contactPoint":{"email":"d-degracia@hotmail.com","name":"DANIEL DE GRACIA","telephone":"966-8867"},"id":"22991","identifier":{"id":"22991","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.030-2021 COMPRA DE MOLDE DE PAN, MINSA CAPSI MACARACAS","hasEnquiries":false,"id":"2021-0-12-207-07-CM-006332","items":[{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"PAN DE MICHA 12 UNIDADES (6 BOLSAS POR SEMANA)","id":"1","quantity":108.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":129.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T14:46:24-05:00"},"title":"REQ.030-2021 COMPRA DE MOLDE DE PAN, MINSA CAPSI MACARACAS","value":{"amount":129.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0063322554823","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-207-07-CM-0063322554823_202307280914","date":"2021-03-23T08:10:51.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T08:10:40-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4029672554822_202307280824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4029672554822","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA- CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000739458-06-01, \nOXIGENO MEDICO TIPO II, CLASE C (liquido). El oxígeno tipo II, una vez gasificado, deberá llevar los requisitos del oxígeno tipo I, incoloro, inodoro, insípido. CTINI:100413.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-402967","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\r\nOXIGENO MEDICO TIPO II, CLASE C (liquido). El oxígeno tipo II, una vez gasificado, deberá llevar los requisitos del oxígeno tipo I, incoloro, inodoro, insípido, excento de bacterias, contendrá no menos de 99%(v/v) de oxígeno puro. Oxigeno tipo II, clase","id":"1","quantity":6400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":98560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-03-30T10:30:00-05:00","maxExtentDate":"2021-03-30T10:30:00-05:00","startDate":"2021-03-23T08:47:19-05:00"},"title":"REQ. 1000739458-06-01, \nOXIGENO MEDICO TIPO II, CLASE C (liquido). El oxígeno tipo II, una vez gasificado, deberá llevar los requisitos del oxígeno tipo I, incoloro, inodoro, insípido. CTINI:100413.","value":{"amount":98560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4029672554822","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4029672554822_202307280824","date":"2021-03-23T08:10:40.503-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T08:09:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4029662554821_202307280824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4029662554821","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Edificio 519 de Clayton, Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV. DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-402966","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 18 Y 19 DE ENERO DE 2021 L/P DE MAYOR CUANTIA 1000728719  TAM 4 X 4","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":480.0,"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":"2021-03-29T11:52:42-05:00"},"title":"SERV. DE PUBLICACION","value":{"amount":480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4029662554821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4029662554821_202307280824","date":"2021-03-23T08:09:58.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T08:07:58-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4029652554818_202307280848","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4029652554818","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR HORACIO DIAZ GOMEZ, SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"educastillo@css.gob.pa","name":"Eduardo Castillo ","telephone":"9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RASPADOR, JACQUETTE N° 34/35, DOBLE, EXTREMO.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-402965","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RASPADOR, JACQUETTE N° 34/35, DOBLE, EXTREMO. C.T.N.I. 70627","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3060.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-03-26T11:00:00-05:00","maxExtentDate":"2021-03-26T11:00:00-05:00","startDate":"2021-03-23T08:16:05-05:00"},"title":"RASPADOR, JACQUETTE N° 34/35, DOBLE, EXTREMO.","value":{"amount":3060.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4029652554818","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4029652554818_202307280848","date":"2021-03-23T08:07:58.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-23T08:07:06-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0180672554817_202307280848","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0180672554817","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"contactPoint":{"email":"mafranco@ion.gob.pa","name":"Mario Franco","telephone":"507-5127158"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Parafina. Medio de inclusión para tejidos parafina 1. Punto de fusión 56ºC 2. Compuesto de parafina purificada 3. Apto para hacer secciones en serie hasta 2 micras. Ficha: 36013.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018067","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Presentación Comercial: Bolsa/1kg. \r\nParafina. Medio de inclusión para tejidos parafina 1. Punto de fusión 56ºC 2. Compuesto de parafina purificada 3. Apto para hacer secciones en serie hasta 2 micras 4. Con dimetil sulfòxio (DMSO) FTA: 36013.","id":"1","quantity":600.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12133.8,"currency":"PAB"},"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":"withdrawn","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":{"endDate":"2021-03-29T10:30:00-05:00","maxExtentDate":"2021-03-29T10:30:00-05:00","startDate":null},"title":"Parafina. Medio de inclusión para tejidos parafina 1. Punto de fusión 56ºC 2. Compuesto de parafina purificada 3. Apto para hacer secciones en serie hasta 2 micras. Ficha: 36013.","value":{"amount":12133.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0180672554817","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0180672554817_202307280848","date":"2021-03-23T08:07:06.637-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T08:06:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4029642554815_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4029642554815","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":"PREDNISONA, 50MG","hasEnquiries":false,"id":"2021-1-10-0-08-LP-402964","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tPREDNISONA, 50MG","id":"1","quantity":11480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12054.0,"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":2,"endDate":"2021-03-26T09:00:00-05:00","maxExtentDate":"2021-03-26T09:00:00-05:00","startDate":"2021-03-23T09:35:30-05:00"},"title":"PREDNISONA, 50MG","value":{"amount":12054.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4029642554815","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4029642554815_202307280914","date":"2021-03-23T08:06:32.513-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-03-23T08:02:20-05:00","id":"ocds-emvi6n-2021-2-78-0-99-CM-0135292554809_202307280848","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-99-CM-0135292554809","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer Piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3546"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Baterías Para las Unidades de Zona 2 Llano Sanchez","hasEnquiries":false,"id":"2021-2-78-0-99-CM-013529","items":[{"classification":{"description":"Cargadores de baterías","id":"26111704","scheme":"UNSPSC"},"description":"\tBaterías 24FHD-MF 12V CCA 600 Polo Normal Para las unidades 223 y 2236 Mitsubishi Canter Fuso","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cargadores de baterías","id":"26111704","scheme":"UNSPSC"},"description":"Bateria 27 CHD-MF12V CCA CA700 Polo Normal Medida 12\" X 6 ¾ X 8 ¾ Para las Unidades 263, 265, 307, y 308 Toyota Land Cruiser LC70","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cargadores de baterías","id":"26111704","scheme":"UNSPSC"},"description":"Bateria 27 CHD-MF 12V CA770 Polo Normal Medida 12\" X 6 ¾ X 8 ¾ Para las Unidades 176, 278 Toyota Land Cruiser Modelo Batalla Larga","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cargadores de baterías","id":"26111704","scheme":"UNSPSC"},"description":"Baterías 27FHD-MF 12V CCA 600 Polo Normal Medida 12\" X 6 ¾ X 8 ¾ Para las Unidades 281, 285, 292, 305, 306, DOM 2 - 2002, 274 Nissan Frontier NP300","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cargadores de baterías","id":"26111704","scheme":"UNSPSC"},"description":"Batería 27 CHD-MF 12V CA770 Polo Normal, medida 12\" X 6 ¾ X 8 ¾ para las unidades 182, 195, 164,215,232, Toyota Hilux","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cargadores de baterías","id":"26111704","scheme":"UNSPSC"},"description":"Bateria CCA 850 DE 70 Amperios Para Unidad 313 Minicargador ( Tractor)","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cargadores de baterías","id":"26111704","scheme":"UNSPSC"},"description":"Batería 30HHD-MF 12V CCA 1000 Borner Tipo Tornillo para las Unidades 20 ( Utiliza dos baterías) y maquina de lavado ( Utiliza dos baterías )","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cargadores de baterías","id":"26111704","scheme":"UNSPSC"},"description":"Bateria 24 FHDMF 12V CCA680 Polo invertido para las unidad 316, Bus Coaster","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cargadores de baterías","id":"26111704","scheme":"UNSPSC"},"description":"Bateria 24 FHD Para camiones HINO 259 ( usa dos baterias ), 260 ( usa dos baterias y maquina de Lavado ( usa dos baterias)","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4752.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T14:10:03-05:00"},"title":"Compra de Baterías Para las Unidades de Zona 2 Llano Sanchez","value":{"amount":4752.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-99-CM-0135292554809","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-99-CM-0135292554809_202307280848","date":"2021-03-23T08:02:20.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-23T08:00:43-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0027382554807_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0027382554807","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"emqui-0303@hotmail.com","name":"Mariela E. Diaz Martinez  ","telephone":"507-9959901 EXT 189"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ 059,COMPRA DE REPUESTOS PARA VEHICULOS INSTITUCIONALES","hasEnquiries":false,"id":"2021-0-12-012-07-CM-002738","mainProcurementCategory":"goods","minValue":{"amount":2143.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQ 059,COMPRA DE REPUESTOS PARA VEHICULOS INSTITUCIONALES","value":{"amount":2143.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0027382554807","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0027382554807_202307280914","date":"2021-03-23T08:00:43.773-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-23T07:59:20-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0263162554806_202307280824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0263162554806","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIAMEXICO, CALLE 34, 3ER PISO, DEPTO. DE COMPRAS"},"contactPoint":{"email":"imontilla12@hotmail.com","name":"IRIS MONTILLA","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS MEDICOS DE CARDIOLOGIA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026316","items":[{"classification":{"description":"Alambres de guía o trampas o accesorios para toma de imágenes vasculares","id":"42203404","scheme":"UNSPSC"},"description":"UNIDAD DE GUIA HIDROFILICA/NITINOL PARA PROCEDIMIENTO ENDOVASCULAR DIAM/EXT 0.035? PUNTA ANGULADA LONG/TOTAL 150CM TIPO/GUIA FICHA TECNICA: 101665","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambres de guía o trampas o accesorios para toma de imágenes vasculares","id":"42203404","scheme":"UNSPSC"},"description":"UNIDAD DE GUIA HIDROFILICA/NITINOL PARA PROCEDIMIENTO ENDOVASCULAR DIAM/EXT 0.035? PUNTA ANGULADA LONG/TOTAL 260CM TIPO/GUIA, F.T.:101665","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambres de guía o trampas o accesorios para toma de imágenes vasculares","id":"42203404","scheme":"UNSPSC"},"description":"UNIDAD DE GUIA HIDROFILICA/NITINOL PARA PROCEDIMIENTO ENDOVASCULAR DIAM/EXT 0.025? PUNTA ANGULADA LONG/TOTAL 150CM TIPO GUIA, FICHA TECNICA: 101665","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4140.0,"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":"2021-03-24T14:47:58-05:00"},"title":"INSUMOS MEDICOS DE CARDIOLOGIA","value":{"amount":4140.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0263162554806","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0263162554806_202307280824","date":"2021-03-23T07:59:20.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-23T07:59:10-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0521582554805_202307280824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0521582554805","parties":[{"address":{"streetAddress":"MINISTERIO DE SEGURIDAD PÚBLICA. UBICADO EN AMADOR EDIFICIO 1220, DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"ivillarreal@minseg.gob.pa","name":"Idamis Villarreal ","telephone":"507-5162687"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE EQUIPOS DE OFICINA.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052158","items":[{"classification":{"description":"Relojes de repisa o de mesa","id":"54111602","scheme":"UNSPSC"},"description":"RELOJ ELECTRÓNICO Y AUTOMÁTICO PARA CONTROL DE CORRESPONDENCIA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas de ruedas","id":"42192210","scheme":"UNSPSC"},"description":"SILLAS GERENCIAL RESPALDO ALTO.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compartimentos de caja o estantería","id":"24112406","scheme":"UNSPSC"},"description":"LIBRERO RL-1-80X40X180/COLOR MADERA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1904.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T08:19:58-05:00"},"title":"ADQUISICIÓN DE EQUIPOS DE OFICINA.","value":{"amount":1904.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0521582554805","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0521582554805_202307280824","date":"2021-03-23T07:59:10.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T07:58:47-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4029632554804_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4029632554804","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO  DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"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":"SERVICIO DE MANTENIMIENTO DE EDIFICIO SUMINISTRO, MANO DE OBRA Y TODO LO NECESARIO PARA INSTALACIÓN DE PAPEL AHUMADO.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-402963","items":[{"classification":{"description":"Adhesivos de láminas","id":"31201611","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE EDIFICIO SUMINISTRO, MANO DE OBRA Y TODO LO NECESARIO PARA INSTALACIÓN DE PAPEL AHUMADO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7499.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T09:20:17-05:00"},"title":"SERVICIO DE MANTENIMIENTO DE EDIFICIO SUMINISTRO, MANO DE OBRA Y TODO LO NECESARIO PARA INSTALACIÓN DE PAPEL AHUMADO.","value":{"amount":7499.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4029632554804","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4029632554804_202307280914","date":"2021-03-23T07:58:47.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T07:51:23-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4029622554803_202307280919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4029622554803","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJAN CABECERA, BARRIADA THATCHER"},"contactPoint":{"email":"erobaldia@css.gob.pa","name":"ERNESTO ALBERTO OBALDIA TORRES","telephone":"507-2599822"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESINFECTANTE AMONIO","hasEnquiries":false,"id":"2021-1-10-0-15-CM-402962","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE AMONIO CUATERNARIO DE 5TA GENERACION AL 16% DE USO HOSPITALARIO","id":"1","quantity":50.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T09:57:52-05:00"},"title":"DESINFECTANTE AMONIO","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4029622554803","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4029622554803_202307280919","date":"2021-03-23T07:51:23.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T07:47:42-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4029602554799_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4029602554799","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA-AGUADULCE"},"contactPoint":{"email":"vdebello@css.org.pa","name":"VIANETT  DE BELLO","telephone":"908-9158"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE GUANTES...SOLICITUD 1000743148-02-07(SEGUNDA CONVOCATORIA)","hasEnquiries":false,"id":"2021-1-10-0-02-LP-402960","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE D/NITRILO C/PUÑO EXTENDIDO MEDIANO","id":"1","quantity":2000.0,"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 D/NITRILO C/PUÑ?O EXTENDIDO T/GRANDE.","id":"2","quantity":2000.0,"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 DE NITRILO P/EXAMEN, SIN POLVO, NO ESTERIL, T/CHICO.","id":"3","quantity":1000.0,"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 NITRILO, PARA EXAMEN, SIN POLVO, NO ESTERIL, T/MEDIANO","id":"4","quantity":1000.0,"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 NITRILO, PARA EXAMEN, SIN POLVO, NO ESTERIL T/GRANDE","id":"5","quantity":2000.0,"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":"GUANTE QUIRURGICO D/LATEX ESTERIL T-6.5","id":"6","quantity":2400.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRÃ?RGICO D/LATEX, ESTERIL, T-7.5.","id":"7","quantity":2400.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICOS, D/LATEX, ESTERIL. T-8","id":"8","quantity":2400.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE EXPLORACIÓN DE LATEX,NO ESTERIL, T-S/CHICO.","id":"9","quantity":80.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE EXPLORACIÓN, D/LATEX,NO ESTERIL T-M.","id":"10","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES EXPLORACIÓN, DE LATEX, NO ESTERIL, T-GRANDE","id":"11","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8944.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-03-26T11:00:00-05:00","maxExtentDate":"2021-03-26T11:00:00-05:00","startDate":"2021-03-23T08:09:27-05:00"},"title":"COMPRA DE GUANTES...SOLICITUD 1000743148-02-07(SEGUNDA CONVOCATORIA)","value":{"amount":8944.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4029602554799","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4029602554799_202307280914","date":"2021-03-23T07:47:42.727-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T07:47:39-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4029592554798_202307280824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4029592554798","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Transismica Bella Vista"},"contactPoint":{"email":"sequintana@css.gob.pa","name":"Sergio Quintana","telephone":"507-503-6838"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO, MANTENIMIENTO, REPARACION, EQUIPO Y MAQUINARIA.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-402959","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Servicio de Reparación del equipo Ultrasonido 1 Pantalla Completa, EDGE (recambio) ","id":"1","quantity":1.0,"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":"1 Batería 10.8v","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3580.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T10:38:05-05:00"},"title":"SERVICIO, MANTENIMIENTO, REPARACION, EQUIPO Y MAQUINARIA.","value":{"amount":3580.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4029592554798","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4029592554798_202307280824","date":"2021-03-23T07:47:39.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-23T07:44:09-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0179762554796_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0179762554796","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PESÉ, HERRERA\nTELÉFONO 974-9655"},"contactPoint":{"email":"marycarmen-29@hotmail.com","name":"MARIA MORENO","telephone":"507-69336757"},"id":"22172","identifier":{"id":"22172","legalName":"ILDAURA VIETO","scheme":"PA-PRP"},"name":"ILDAURA VIETO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MOBILIARIO DE OFICINA PARA USO DEL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2021-0-07-711-06-CM-017976","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIO 120X70X75 CM DE METAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas","id":"56101519","scheme":"UNSPSC"},"description":"MESA PARA COMPUTADORA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA SECRETARIA CON BRAZO AJUSTABLE DE COLOR NEGRO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Archivadores de fichas","id":"44122001","scheme":"UNSPSC"},"description":"ARCHIVADOR DE METAL DE 4 GAVETAS","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":538.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22172","name":"ILDAURA VIETO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T09:14:39-05:00"},"title":"COMPRA DE MOBILIARIO DE OFICINA PARA USO DEL CENTRO EDUCATIVO","value":{"amount":538.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0179762554796","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0179762554796_202307280914","date":"2021-03-23T07:44:09.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T07:41:57-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4029582554794_202307280848","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4029582554794","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE"},"contactPoint":{"email":"elsurriola@css.gob.pa","name":"ELSA URRIOLA VALDERRAMA","telephone":"997-5069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Resma de papel bond blanco 8 1/2”x14 de 20 lb. Blancura mínima 92% y Papel carbón fino, negro de 8 ½”x11” (Corto) cajas de 100 unidades.","hasEnquiries":false,"id":"2021-1-10-0-02-CM-402958","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Resma de papel bond blanco 8 1/2?x14 de 20 lb. Blancura mínima 92%","id":"1","quantity":100.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Papel carbón fino, negro de 8 ½?x11? (Corto) cajas de 100 unidades.","id":"2","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T08:11:50-05:00"},"title":"Resma de papel bond blanco 8 1/2”x14 de 20 lb. Blancura mínima 92% y Papel carbón fino, negro de 8 ½”x11” (Corto) cajas de 100 unidades.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4029582554794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4029582554794_202307280848","date":"2021-03-23T07:41:57.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-03-23T07:37:19-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0022152554791_202307280824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0022152554791","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CALLE EUSEBIO A MORALESA  LADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 SOLUCION DE CONTROL DE ASISTENCIA.","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002215","items":[{"classification":{"description":"Tarjetas de huellas digitales de solicitantes","id":"14111816","scheme":"UNSPSC"},"description":"1 SOLUCION DE CONTROL DE ASISTENCIA.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":667.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T07:48:22-05:00"},"title":"1 SOLUCION DE CONTROL DE ASISTENCIA.","value":{"amount":667.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0022152554791","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0022152554791_202307280824","date":"2021-03-23T07:37:19.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T07:34:24-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4029562554788_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4029562554788","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá / BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER LEXMAR / BROTHER / TINTA LASER","hasEnquiries":false,"id":"2021-1-10-0-02-CM-402956","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Lexmark MX 321, de Alto Rendimiento.","id":"1","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 LEXMARK MX310.","id":"2","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":"TONER DE IMPRESO TONER LEXMARK 50F4H00 - MS 310DN","id":"3","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 Brother-TN-315C. TN-315C, número de parte TN-315C, CARTUCHO DE TÓNER CIAN DE ALTO RENDIMIENTO PARA HL-4150CDN, HL-4570CDW, HL-4570CDWT, MFC-9460CDN, MFC-9560CDW, MFC-9970CDW , color Cyan. Descripción:Cartucho de tóner cian de alto rendimiento para H","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Brother-TN-315BK. TN-315BK, NÚMERO DE PARTE TN-315BK, CARTUCHO DE TÓNER NEGRO DE ALTO RENDIMIENTO PARA HL-4150CDN, HL-4570CDW, HL-4570CDWT, MFC-9460CDN, MFC-9560CDW, MFC-9970CDW , COLOR NEGRO.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Brother-TN-315M. UNIDAD. TN-315M, NÚMERO DE PARTE TN-315M, CARTUCHO DE TÓNER MAGENTA DE ALTO RENDIMIENTO PARA HL-4150CDN, HL-4570CDW, HL-4570CDWT, MFC-9460CDN, MFC-9560CDW, MFC-9970CDW , COLOR MAGENTA","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner Brother-TN-315Y. TÓNER TN-315Y, número de parte TN-315Y, CARTUCHO DE TÓNER AMARILLO DE ALTO RENDIMIENTO PARA HL-4150CDN, HL-4570CDW, HL-4570CDWT, MFC-9460CDN, MFC-9560CDW, MFC-9970CDW , COLOR AMARILLO","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA HP LASER JET 664 TRICOLOR. CARTUCHOS DE TINTA HP-664/ F6V28AL.UNIDAD. TRICOLOR HP Deskjet Ink Advantage 1117 HP Deskjet Ink Advantage 2135 AIO HP Deskjet Ink Advantage 3635 AIO HP Deskjet Ink Advantage 4535 eAiO HP Deskjet Ink Advantage 3835 AiO HP ","id":"8","quantity":6.0,"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 HP LASER JET 664 BLACK. CARTUCHOS DE TINTA HP-664/ F6V29AL. UNIDAD. BLACK Hp 1115, 2135, 3635, 3835, 4535, 4675 Descripción: CARTUCHO HP-664/ F6V29AL. ","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4552.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T07:58:25-05:00"},"title":"TONER LEXMAR / BROTHER / TINTA LASER","value":{"amount":4552.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4029562554788","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4029562554788_202307280914","date":"2021-03-23T07:34:24.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-23T07:32:02-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0263152554787_202307280848","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0263152554787","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO, AVE. MEXICO, CALLE 34, 3ER PISO, DEPTO. DE COMPRAS"},"contactPoint":{"email":"imontilla12@hotmail.com","name":"IRIS MONTILLA","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VALVULA HEIMLICH, F.T.:103776","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026315","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VALVULA HEIMLICH,F.T.:103776","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":120.0,"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":"2021-03-24T14:46:37-05:00"},"title":"VALVULA HEIMLICH, F.T.:103776","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0263152554787","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0263152554787_202307280848","date":"2021-03-23T07:32:02.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T07:31:44-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4029552554786_202307280848","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4029552554786","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE, HERRERA"},"contactPoint":{"email":"glflores@css.org.pa","name":"GLORIA EDITH FLORES FLORES","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000744693-06-01\nGUANTES DE EXPLORACION DE LATEX NO ESTERIL","hasEnquiries":false,"id":"2021-1-10-0-06-LP-402955","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL\r\nTamaño: MEDIANO\r\nTalla (mm) (tolerancia:+/- 6mm): 95 \r\nLongitudes (mm)  (tolerancia:+/- 10mm): 230","id":"1","quantity":80000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6400.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACION DE LATEX NO ESTERIL\r\nTamaño: GRANDE\r\nTalla (mm) (tolerancia:+/- 6mm): 111\r\nLongitudes (mm)  (tolerancia:+/- 10mm): 230","id":"2","quantity":40000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-29T11:00:00-05:00","maxExtentDate":"2021-03-29T11:00:00-05:00","startDate":"2021-03-23T08:46:43-05:00"},"title":"SOLICITUD N° 1000744693-06-01\nGUANTES DE EXPLORACION DE LATEX NO ESTERIL","value":{"amount":7600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4029552554786","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4029552554786_202307280848","date":"2021-03-23T07:31:44.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T07:31:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4029542554785_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4029542554785","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"WEB CAM PARA PC","hasEnquiries":false,"id":"2021-1-10-0-08-CM-402954","items":[{"classification":{"description":"Webcams","id":"45121520","scheme":"UNSPSC"},"description":"WEB CAM PARA PC","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":109.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T07:41:01-05:00"},"title":"WEB CAM PARA PC","value":{"amount":109.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4029542554785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4029542554785_202307280914","date":"2021-03-23T07:31:35.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T07:27:41-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4029532554780_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4029532554780","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR HORACIO DIAZ GOMEZ, SANTIAGO DE VERAGUAS."},"contactPoint":{"email":"educastillo@css.gob.pa","name":"Eduardo Castillo ","telephone":"9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGAR Y CALDO TIOGLICOLATO SERVIDO. PARA USO EN LABORATORIO CLINICO.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-402953","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR CHOCOLATE PREPARADO","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR MACKONKEY PLATOS PREPARADOS","id":"2","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR MUELLER HINTON SERVIDO","id":"3","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR SANGRE SERVIDO","id":"4","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR SS, PREPARADO","id":"5","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"AGAR TAYER MARTIN","id":"6","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CALDO TIOGLICOLATO, SERVIDO.","id":"7","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7358.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-03-26T10:30:00-05:00","maxExtentDate":"2021-03-26T10:30:00-05:00","startDate":"2021-03-23T07:51:16-05:00"},"title":"AGAR Y CALDO TIOGLICOLATO SERVIDO. PARA USO EN LABORATORIO CLINICO.","value":{"amount":7358.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4029532554780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4029532554780_202307280914","date":"2021-03-23T07:27:41.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T07:27:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4029512554778_202307280848","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4029512554778","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROGRAMA DE EVALUACION EXTERNA DE LA CALIDAD PARA DROGAS TERAPEUTICAS.  REQ: N° 1000738097-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-402951","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROGRAMA DE EVALUACION EXTERNA DE LA CALIDAD PARA DROGAS TERAPEUTICAS.","id":"1","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1575.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-03-26T10:00:00-05:00","maxExtentDate":"2021-03-26T10:00:00-05:00","startDate":"2021-03-23T08:20:21-05:00"},"title":"PROGRAMA DE EVALUACION EXTERNA DE LA CALIDAD PARA DROGAS TERAPEUTICAS.  REQ: N° 1000738097-08-31","value":{"amount":1575.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4029512554778","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4029512554778_202307280848","date":"2021-03-23T07:27:20.517-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-18T13:47:28-05:00","id":"3940026","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"9--211-323-70","name":"Danely Puga de Caballero"}],"value":{"amount":1200.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T07:27:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4029502554777_202307280914","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4029502554777","parties":[{"contactPoint":{"email":"MDominguez@coolservices.com.pa","telephone":"270-3247       "},"id":"1001381-1-536213-90","name":"COOL SERVICES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"panamacompra.instalfrio@gmail.com","telephone":"507-2096361"},"id":"155604116-2-2015-14","name":"Instalfrio Panama S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@climatizadora.com.pa","telephone":"300-9356       "},"id":"169-299-42313-60","name":"Compañía Climatizadora, s.a","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"gasparbosquez05@hotmail.com","telephone":"507-66154583"},"id":"1922707-1-726424-66","name":"EMBOSA. S.A","roles":["tenderer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA."},"contactPoint":{"email":"rvernaza@css.org.pa","name":"ROMULO VERNAZA","telephone":"291-2251"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]},{"contactPoint":{"email":"refricentro_paitilla450@hotmail.com","telephone":"233-0076       "},"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@airqualityserv.com","telephone":"507-221-0783"},"id":"573457-1-447018-0","name":"AIR QUALITY SERV, INC.","roles":["tenderer"]},{"contactPoint":{"email":"danelys0331@hotmail.com","telephone":"507-65855336"},"id":"9--211-323-70","name":"Danely Puga de Caballero","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO PARA OCHO (8) MANEJADORAS DE AIRE ACONDICIONADO  REQUISICIÓN 1000740108-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-CM-402950","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO PARA OCHO (8) MANEJADORAS DE AIRE ACONDICIONADO REQUISICIÓN 1000740108-08-106","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48720.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":48720.0,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"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":"1001381-1-536213-90","name":"COOL SERVICES, S.A."},{"id":"155604116-2-2015-14","name":"Instalfrio Panama S.A."},{"id":"169-299-42313-60","name":"Compañía Climatizadora, s.a"},{"id":"1922707-1-726424-66","name":"EMBOSA. S.A"},{"id":"51572-60-321616-73","name":"REFRICENTRO ALPE S.A"},{"id":"573457-1-447018-0","name":"AIR QUALITY SERV, INC."},{"id":"9--211-323-70","name":"Danely Puga de Caballero"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-29T11:00:00-05:00","maxExtentDate":"2021-03-29T11:00:00-05:00","startDate":"2021-03-23T10:42:30-05:00"},"title":"MANTENIMIENTO PREVENTIVO PARA OCHO (8) MANEJADORAS DE AIRE ACONDICIONADO  REQUISICIÓN 1000740108-08-106","value":{"amount":48720.0,"currency":"PAB"}},"bids":{"details":[{"id":"3939806","date":"2021-03-29T09:18:03-05:00","status":"disqualified","items":[{"id":"1","description":"MANTENIMIENTO PREVENTIVO PARA OCHO (8) MANEJADORAS DE AIRE ACONDICIONADO  REQUISICIÓN 1000740108-08-106","classification":{"description":"MANTENIMIENTO PREVENTIVO PARA OCHO (8) MANEJADORAS DE AIRE ACONDICIONADO  REQUISICIÓN 1000740108-08-106","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1488.0,"currency":"PAB"}},"quantity":24}],"value":{"amount":1488,"currency":"PAB"},"tenderers":[{"id":"1985370","name":"AIR QUALITY SERV, INC.","ruc":"573457-1-447018-0"}]},{"id":"3936165","date":"2021-03-29T08:48:50-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1800.0,"currency":"PAB"}},"quantity":24}],"value":{"amount":1800,"currency":"PAB"},"tenderers":[{"id":"1933600","name":"Compañía Climatizadora, s.a","ruc":"169-299-42313-60"}]},{"id":"3939699","date":"2021-03-29T08:38:16-05:00","status":"disqualified","items":[{"id":"1","description":"MANTENIMIENTO PREVENTIVO PARA OCHO (8) MANEJADORAS DE AIRE ACONDICIONADO REQUISICIÓN 1000740108-08-106","classification":{"description":"MANTENIMIENTO PREVENTIVO PARA OCHO (8) MANEJADORAS DE AIRE ACONDICIONADO REQUISICIÓN 1000740108-08-106","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1825.0,"currency":"PAB"}},"quantity":24}],"value":{"amount":1825,"currency":"PAB"},"tenderers":[{"id":"1936178","name":"COOL SERVICES, S.A.","ruc":"1001381-1-536213-90"}]},{"id":"3940026","date":"2021-03-29T10:42:51-05:00","status":"valid","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}},"quantity":24}],"value":{"amount":1200,"currency":"PAB"},"tenderers":[{"id":"1961535","name":"Danely Puga de Caballero","ruc":"9--211-323-70"}]},{"id":"3939885","date":"2021-03-29T09:55:14-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1700.0,"currency":"PAB"}},"quantity":24}],"value":{"amount":1700,"currency":"PAB"},"tenderers":[{"id":"1973662","name":"EMBOSA. S.A","ruc":"1922707-1-726424-66"}]},{"id":"3939562","date":"2021-03-29T09:16:06-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1630.0,"currency":"PAB"}},"quantity":24}],"value":{"amount":1630,"currency":"PAB"},"tenderers":[{"id":"1992162","name":"Instalfrio Panama S.A.","ruc":"155604116-2-2015-14"}]},{"id":"3939517","date":"2021-03-29T08:52:16-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1870.0,"currency":"PAB"}},"quantity":24}],"value":{"amount":1870,"currency":"PAB"},"tenderers":[{"id":"1942354","name":"REFRICENTRO ALPE S.A","ruc":"51572-60-321616-73"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4029502554777","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4029502554777_202307280914","date":"2021-03-23T07:27:00.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-23T07:26:36-05:00","id":"ocds-emvi6n-2021-0-12-10-08-CM-0004732554776_202307280919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-10-08-CM-0004732554776","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"REGION DE SALUD DE PANAMA NORTE , LAS CUMBRES"},"contactPoint":{"email":"aamarquez@minsa.gob.pa","name":"Arelis Aremis Marquez ","telephone":"507-2687854"},"id":"36069","identifier":{"id":"36069","legalName":"Región de Salud de Panamá Norte","scheme":"PA-PRP"},"name":"Región de Salud de Panamá Norte","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS VEHICULOS GO-5216","hasEnquiries":false,"id":"2021-0-12-10-08-CM-000473","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FITRO DE AIRE DE MOTOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO PARA EL VEHICULO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de las bujías","id":"26101757","scheme":"UNSPSC"},"description":"BUJIAS PARA EL VEHICULO ","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"GALON DE ACEITE 10W30","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"1 CUARTO DE ACEITE 10W30","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"TACOS DE FRENOS DELANTEROS (JUEGOS)","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BANDAS TRASERAS (JUEGOS)","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 225/60 R17 LONAJE 4 CARRETERA (INCLUIR, INSTALACION, BALANCE Y ALINEAMIENTO).","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Parabrisas para automoción","id":"25172301","scheme":"UNSPSC"},"description":"ESCOBILLAS PARA PARABRISAS DELANTEROS #LADO DERECHO 16\", 25\" LADO IZQUIERDO.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA SELLADA DE 730 AMPERIOS.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":731.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36069","name":"Región de Salud de Panamá Norte"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T08:43:58-05:00"},"title":"REPUESTOS VEHICULOS GO-5216","value":{"amount":731.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-10-08-CM-0004732554776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-10-08-CM-0004732554776_202307280919","date":"2021-03-23T07:26:36.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T07:25:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4029492554773_202307280919","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4029492554773","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 MOMETASONA,50MCG/INHALACIÓN,SUSP AEROSOL","hasEnquiries":false,"id":"2021-1-10-0-08-LP-402949","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SUMINISTRO DE MOMETASONA,50MCG/INHALACIÃ?N,SUSP AEROSOL","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"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":"2021-03-25T10:00:00-05:00","maxExtentDate":"2021-03-25T10:00:00-05:00","startDate":"2021-03-23T10:15:04-05:00"},"title":"SUMINISTRO DE MOMETASONA,50MCG/INHALACIÓN,SUSP AEROSOL","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4029492554773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4029492554773_202307280919","date":"2021-03-23T07:25:01.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T07:23:04-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4029482554771_202307280848","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4029482554771","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA"},"contactPoint":{"email":"mscott@css.org.pa","name":"Marjorie Scott Hudson","telephone":"758-4123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTÉRIL. TAMAÑO: GRANDE. C.T.N.I. 52935 FICHA TÉCNICA: 02003115, PARA EL DEPARTAMENTO DE SERVICIOS MÉDICOS DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-402948","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTÉRIL. TAMAÑO: GRANDE. C.T.N.I. 52935 FICHA TÉCNICA: 02003115, PARA EL DEPARTAMENTO DE SERVICIOS MÉDICOS DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-03-26T10:00:00-05:00","maxExtentDate":"2021-03-26T10:00:00-05:00","startDate":"2021-03-23T08:49:44-05:00"},"title":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTÉRIL. TAMAÑO: GRANDE. C.T.N.I. 52935 FICHA TÉCNICA: 02003115, PARA EL DEPARTAMENTO DE SERVICIOS MÉDICOS DEL HOSPITAL DE ALMIRANTE.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4029482554771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4029482554771_202307280848","date":"2021-03-23T07:23:04.653-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}