{"recordsCount":416650,"pages":8333,"page":7871,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7872","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7870","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":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-26T11:21:09-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0096872558838_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096872558838","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHANGUINOLA, FINCA 66"},"contactPoint":{"email":"wrightclau@gmail.com","name":"Claudina Wrigth","telephone":"507-7587264"},"id":"21484","identifier":{"id":"21484","legalName":"ESCUELA FINCA 66","scheme":"PA-PRP"},"name":"ESCUELA FINCA 66","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMO DE IMPRESION Y COMPUTADORA","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009687","items":[{"classification":{"description":"Servidores","id":"43211501","scheme":"UNSPSC"},"description":"TODO EN UNO, INTEL CORE 13-1005G1 A\r\n1.2GHZ, 21.5\" FHD, 4GB DDR4, 1TB, DVD/RW,\r\nWIFI, BLUETOOTH, WEBCAM, WINDOWS 10\r\nHOME, ESPAÑOL, NEGRO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON L575 (664, DOS COLOR CELESTE,\r\nDOS COLOR AMARILLO, DOS COLOR ROSADO\r\nY CUATRO COLOR NEGRO)","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA HP PAGEWIDE PRO MFP 477 (DIGITOS 974, TRES COLOR AMARILLOS, TRES COLOR ROSADO, TRES COLOR CELESTE Y SEIS COLOR NEGRO)\t\t\t\t\t\t\r\n","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1977.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21484","name":"ESCUELA FINCA 66"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T11:35:47-05:00"},"title":"COMPRA DE INSUMO DE IMPRESION Y COMPUTADORA","value":{"amount":1977.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0096872558838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0096872558838_202307280855","date":"2021-03-26T11:21:09.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T11:21:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4038752558837_202307280927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4038752558837","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, HACIA EL MACHETAZO DE TOCUMEN, VIA PANAMERICANA."},"contactPoint":{"email":"yamidiaz@css.gob.pa","name":"Yamileth Diaz ","telephone":"507-2912264"},"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":"VALVULA DE PURGA LENTA LENTA DE 1 1/4. REQUISICION: 1000738007-08-106.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-403875","items":[{"classification":{"description":"Piezas de válvula o accesorios","id":"40141616","scheme":"UNSPSC"},"description":"VALVULA DE PURGA LENTA LENTA DE 1 1/4.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1056.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T15:46:54-05:00"},"title":"VALVULA DE PURGA LENTA LENTA DE 1 1/4. REQUISICION: 1000738007-08-106.","value":{"amount":1056.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4038752558837","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4038752558837_202307280927","date":"2021-03-26T11:21:02.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T11:20:44-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4038742558836_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4038742558836","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTÉRIL. TAMAÑO, GRANDE. C.T.N.I. 52935 FICHA TÉCNICA:\n02003115, PARA EL DEPARTAMENTO DE SERVICIO MÉDICOS DEL HOSPITAL DE ALMIRANTE. II CONVOCATORIA.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-403874","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:\r\n02003115, PARA EL DEPARTAMENTO DE SERVICIO MÉDICOS DEL HOSPITAL DE ALMIRANTE. II CONVOCATORIA.","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":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-31T10:00:00-05:00","maxExtentDate":"2021-03-31T10:00:00-05:00","startDate":"2021-03-26T12:50:29-05:00"},"title":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTÉRIL. TAMAÑO, GRANDE. C.T.N.I. 52935 FICHA TÉCNICA:\n02003115, PARA EL DEPARTAMENTO DE SERVICIO MÉDICOS DEL HOSPITAL DE ALMIRANTE. II CONVOCATORIA.","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4038742558836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4038742558836_202307281008","date":"2021-03-26T11:20:44.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-26T11:20:22-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0329822558834_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0329822558834","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON, ANTIGUO GORGAS EDIFICIO 265"},"contactPoint":{"email":"ameza@minsa.gob.pa","name":"Arelis Itzel Meza Lobo","telephone":"512-9103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-264 ALMUERZOS O DESAYUNOS EJECUTIVOS EN ENVASES DESECHABLES CON BEBIDAS.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-032982","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZOS O DESAYUNOS EJECUTIVOS EN ENVASES DESECHABLES CON BEBIDAS Y POSTRE.","id":"1","quantity":441.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1984.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T14:26:26-05:00"},"title":"PEDIDO 21-264 ALMUERZOS O DESAYUNOS EJECUTIVOS EN ENVASES DESECHABLES CON BEBIDAS.","value":{"amount":1984.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0329822558834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0329822558834_202307280829","date":"2021-03-26T11:20:22.74-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-27T12:00:50-05:00","id":"3942912","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"Servicios quirúrgicos","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A."}],"value":{"amount":13000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T11:20:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3984792558833_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3984792558833","parties":[{"contactPoint":{"email":"nguevara@cirro.com.pa","telephone":"507-8345671"},"id":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A.","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RADIOCIRUGIA PACIENTE TATIANA YOUNG CALDITO C.I.P. 8-227-28 REQ 1000739536-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-398479","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"RADIOCIRUGIA PACIENTE TATIANA YOUNG CALDITO C.I.P. 8-227-28 REQ 1000739536-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"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":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-03-31T09:30:00-05:00","maxExtentDate":"2021-03-31T09:30:00-05:00","startDate":"2021-03-26T11:31:28-05:00"},"title":"RADIOCIRUGIA PACIENTE TATIANA YOUNG CALDITO C.I.P. 8-227-28 REQ 1000739536-08-21","value":{"amount":13000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3942912","date":"2021-03-31T08:07:16-05:00","status":"valid","items":[{"id":"1","description":"Servicios quirúrgicos","classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13000,"currency":"PAB"},"tenderers":[{"id":"1968379","name":"RADIOTERAPIA ONCOLOGICA, S. A.","ruc":"1367905-1-621106-7"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3984792558833","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3984792558833_202307281008","date":"2021-03-26T11:20:07.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-03-26T11:19:19-05:00","id":"ocds-emvi6n-2021-1-26-0-04-PE-0058992558832_202307280927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-04-PE-0058992558832","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"vmayorga@arap.gob.pa","name":"Vielka Ruth Mayorga ","telephone":"507-5116067"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE INMUEBLE PARA LAS OFICINAS DE CHIRIQUI GRANDE, DEL 01 DE ENERO DE 2019 AL 31 DE DICIEMBRE DE 2021.","hasEnquiries":false,"id":"2021-1-26-0-04-PE-005899","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"ALQUILER DE INMUEBLE PARA LAS OFICINAS DE CHIRIQUI GRANDE, DEL 01 DE ENERO DE 2019 AL 31 DE DICIEMBRE DE 2021.","id":"1","quantity":36.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10546.2,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ALQUILER DE INMUEBLE PARA LAS OFICINAS DE CHIRIQUI GRANDE, DEL 01 DE ENERO DE 2019 AL 31 DE DICIEMBRE DE 2021.","value":{"amount":10546.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-04-PE-0058992558832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-04-PE-0058992558832_202307280927","date":"2021-03-26T11:19:19.057-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-03-26T11:17:48-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0140202558831_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0140202558831","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"walter.hurtado@unachi.ac.pa","name":"Walter Esteban Hurtado Santos","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPARACIÓN DE AUTO SOLICITADO POR DIRECCION DE SERVICIOS ADMINISTRATIVOS DE LA UNACHI.","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014020","items":[{"classification":{"description":"Cadenas de bola","id":"31151608","scheme":"UNSPSC"},"description":"CAMBIO DE BOLA ESFERICA DELANTERA PARA EL AUTO HYUNDAI TUCSON, PLACA 892679, CHASIS #KMHJM81BBAU121439.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cadenas de bola","id":"31151608","scheme":"UNSPSC"},"description":"BOLA ESFERICA DELANTERA, PARA EL AUTO HYUNDAI TUCSON, PLACA 892679, CHASIS #KMHJM81BBAU121439.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"TUERCAS DEL ALTERNADOR. PARA EL AUTO HYUNDAI TUCSON, PLACA 892679, CHASIS #KMHJM81BBAU121439.","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"DESMONTAR Y MONTAR EL ALTERNADOR. PARA EL AUTO HYUNDAI TUCSON, PLACA 892679, CHASIS #KMHJM81BBAU121439","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"REPARACION DE BASE DEL ALTERNADOR, PARA EL AUTO HYUNDAI TUCSON, PLACA 892679, CHASIS #KMHJM81BBAU121439","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":309.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-29T13:05:27-05:00"},"title":"SUMINISTRO DE REPARACIÓN DE AUTO SOLICITADO POR DIRECCION DE SERVICIOS ADMINISTRATIVOS DE LA UNACHI.","value":{"amount":309.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0140202558831","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0140202558831_202307280855","date":"2021-03-26T11:17:48.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-26T11:17:33-05:00","id":"ocds-emvi6n-2021-1-25-0-07-CM-0286552558830_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0286552558830","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":"MEDIDOR DE HUMEDAD,DE SUELO TDR 350, CON ESTUCHE.","hasEnquiries":false,"id":"2021-1-25-0-07-CM-028655","items":[{"classification":{"description":"Medidores de humedad","id":"41112304","scheme":"UNSPSC"},"description":"MEDIDOR DE HUMEDAD DE SUELO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2617.05,"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":"2021-03-26T11:20:09-05:00"},"title":"MEDIDOR DE HUMEDAD,DE SUELO TDR 350, CON ESTUCHE.","value":{"amount":2617.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-07-CM-0286552558830","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-07-CM-0286552558830_202307280855","date":"2021-03-26T11:17:33.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T11:15:50-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4038722558825_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4038722558825","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000745353-03-10, REACTIVOS DE LABORATORIO ADJUNTO PLIEGO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-403872","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO HIERRO SERICO , SEGUN FICHA TECNICA 040202914  C.T.N.I.106574","id":"1","quantity":3992.0,"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":"REACTIVO FERRINA, SEGUN FICHA TECNICA 04010995  C.T.N.I.105724","id":"2","quantity":4272.0,"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":"REACTIVO CAPACIDAD  DE FIJACION DEL HIERRO SIN SATURAR, SEGUN FICHA TECNICA  040202915 C.T.N.I. 106576","id":"3","quantity":3980.0,"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":"REACTIVO PARA FERRITINA,  SEGUN FICHA TECNICA 040202872  C.T.N.I. 106269","id":"4","quantity":528.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2091.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-31T09:00:00-05:00","maxExtentDate":"2021-03-31T09:00:00-05:00","startDate":"2021-03-26T14:38:47-05:00"},"title":"REQUISICION N° 1000745353-03-10, REACTIVOS DE LABORATORIO ADJUNTO PLIEGO","value":{"amount":2091.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4038722558825","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4038722558825_202307281008","date":"2021-03-26T11:15:50.857-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-03-26T11:15:42-05:00","id":"ocds-emvi6n-2021-1-11-0-05-CM-0113612558824_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-05-CM-0113612558824","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":"Servicio de mantenimiento preventivo y Servicio de mantenimiento principal.","hasEnquiries":false,"id":"2021-1-11-0-05-CM-011361","items":[{"classification":{"description":"Generadores diesel","id":"26111601","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo para el\r\ngenerador eléctrico modelo HHW-35 M6 -\r\nVoltaje 120/240 monofásica","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Generadores diesel","id":"26111601","scheme":"UNSPSC"},"description":"Servicio de mantenimiento principal en el\r\nsegundo servicio, que incluye filtros de aceite,\r\nfiltro de aire, filtro de deésel, bateria MT27 810\r\nAMP, 3 GL de aceite 15W40, 3 GL de coolant\r\nlast 50/50","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":895.0,"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":"2021-03-29T09:57:36-05:00"},"title":"Servicio de mantenimiento preventivo y Servicio de mantenimiento principal.","value":{"amount":895.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-05-CM-0113612558824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-05-CM-0113612558824_202307280855","date":"2021-03-26T11:15:42.81-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-27T12:05:05-05:00","id":"3942941","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"Servicios quirúrgicos","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A."}],"value":{"amount":13000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T11:15:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3984842558823_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3984842558823","parties":[{"contactPoint":{"email":"nguevara@cirro.com.pa","telephone":"507-8345671"},"id":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A.","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662909"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RADIOCIRUGIA TUMOR DEL ÁNGULO PONTO CEREBELOSO IZDO PACIENTE: OCTAVIA MARÍA ROMERO QUINTANA C.I.P. 8-158-644 REQ: 1000739541-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-398484","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"RADIOCIRUGIA TUMOR DEL ÁNGULO PONTO CEREBELOSO IZDO PACIENTE: OCTAVIA MARÍA ROMERO QUINTANA C.I.P. 8-158-644 REQ: 1000739541-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"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":"1367905-1-621106-7","name":"RADIOTERAPIA ONCOLOGICA, S. A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-03-31T09:30:00-05:00","maxExtentDate":"2021-03-31T09:30:00-05:00","startDate":"2021-03-26T11:34:35-05:00"},"title":"RADIOCIRUGIA TUMOR DEL ÁNGULO PONTO CEREBELOSO IZDO PACIENTE: OCTAVIA MARÍA ROMERO QUINTANA C.I.P. 8-158-644 REQ: 1000739541-08-21","value":{"amount":13000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3942941","date":"2021-03-31T08:15:10-05:00","status":"valid","items":[{"id":"1","description":"Servicios quirúrgicos","classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":13000,"currency":"PAB"},"tenderers":[{"id":"1968379","name":"RADIOTERAPIA ONCOLOGICA, S. A.","ruc":"1367905-1-621106-7"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3984842558823","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3984842558823_202307280855","date":"2021-03-26T11:15:27.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-03-26T11:15:05-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0305422558820_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0305422558820","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"yvega@miambiente.gob.pa","name":"Yasneira Vega ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER PARA LAS IMPRESORAS POR ADQUIRIR EN EL PROYECTO ECOTUR","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030542","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO PARA KYOCERA TASKA 5053CI MODELO TK-8517 K \r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CYAN PARA KYOCERA TASKA 5053CI MODELO TK-8517 C \r\n","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER MAGENTA PARA KYOCERA TASKA 5053CI MODELO TK-8517 M \r\n","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER AMARILLO PARA KYOCERA TASKA 5053CI MODELO TK-8517 Y \r\n","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO PARA KYOCERA ECOSYS M6630 CIDN MODELO TK-5272 K","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CYAN PARA KYOCERA ECOSYS M6630 CIDN MODELO TK-5272 C","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER MAGENTA PARA KYOCERA ECOSYS M6630 CIDN MODELO TK-5272 M","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER AMARILLO PARA KYOCERA ECOSYS M6630 CIDN MODELO TK-5272 Y","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2936.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T16:34:12-05:00"},"title":"COMPRA DE TONER PARA LAS IMPRESORAS POR ADQUIRIR EN EL PROYECTO ECOTUR","value":{"amount":2936.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0305422558820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0305422558820_202307280829","date":"2021-03-26T11:15:05.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-26T11:14:29-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0151892558817_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0151892558817","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION NACIONAL DE SERVICIOS DE PROTECCION SOCIAL."},"contactPoint":{"email":"sajimenez@mides.gob.pa","name":"Santa Jiménez","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES DE PINTURA SERAN UTILIZADOS PARA LA ACTIVIDAD DE VOLUNTARIADO EN EL CAIPI REPLUCIA DE PANAMA, PROVINCIA DE PANAMA.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015189","items":[{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"ESMALTE BLANCO HUESO (5 GALONES)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"ESMALTE DE 3 EN 1 BLANCO (1 GALON)","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"SELLADOR BASE (1 GALON)","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"SELLADOR TRANSPARENTE ACRILICO (1 GALON)","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE MADERA 2 PULGADAS","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE MADERA 3 PULGADAS","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA PROFESIONAL DE MADERA BLANCA 1 PULGADAS","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"PORTA ROLO DE 9 PULGADAS","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de pintura variados","id":"23153508","scheme":"UNSPSC"},"description":"FELPAS ANTIGOTEO DE 9 PULGADAS","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de pintura variados","id":"23153508","scheme":"UNSPSC"},"description":"SOLVENTES LACQUER THINNER (1GALON)","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de pintura variados","id":"23153508","scheme":"UNSPSC"},"description":"SOLVENTES AGUARRAS (1 GALON)","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de pintura variados","id":"23153508","scheme":"UNSPSC"},"description":"CINTA MASKING AZUL 1PX40 MT","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de pintura variados","id":"23153508","scheme":"UNSPSC"},"description":"IMPERMEABILIZANTE DE TECHO ROJO TEJA (5 GALONES)","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de pintura variados","id":"23153508","scheme":"UNSPSC"},"description":"ESMALTE 3 EN 1 ROJO BERMELLON 1/4 GALON","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de pintura variados","id":"23153508","scheme":"UNSPSC"},"description":"ESMALTE 3 EN 1 AZUL 1/4 GALON","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de pintura variados","id":"23153508","scheme":"UNSPSC"},"description":"ESMALTE 3 EN 1 VERDE 1/4 GALON","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de pintura variados","id":"23153508","scheme":"UNSPSC"},"description":"ESMALTO 3 EN 1 AMARILLO","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de pintura variados","id":"23153508","scheme":"UNSPSC"},"description":"ESMALTE 3 EN 1 NARANJA 1/4 GALON","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de pintura variados","id":"23153508","scheme":"UNSPSC"},"description":"ESMALTE 3 EN 1 B.ACCENT CHOCOLATE 1/4 GALON","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de pintura variados","id":"23153508","scheme":"UNSPSC"},"description":"ESMALTE 3 EN 1 B.WHITE CREMA S/COLOR 1/4 GALON","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de pintura variados","id":"23153508","scheme":"UNSPSC"},"description":"ESMALTE 3 EN 1 B.WHITE CREMA S/COLOR 1/4 GALON","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de pintura variados","id":"23153508","scheme":"UNSPSC"},"description":"LATEX MAT BLANCO HUESO ( 5 GALONES)","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de pintura variados","id":"23153508","scheme":"UNSPSC"},"description":"LATEX MAT BLANCO HUESO (1 GALON)","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1728.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T10:57:45-05:00"},"title":"SUMINISTRO DE MATERIALES DE PINTURA SERAN UTILIZADOS PARA LA ACTIVIDAD DE VOLUNTARIADO EN EL CAIPI REPLUCIA DE PANAMA, PROVINCIA DE PANAMA.","value":{"amount":1728.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0151892558817","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0151892558817_202307281008","date":"2021-03-26T11:14:29.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-26T11:11:55-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0522592558812_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0522592558812","parties":[{"address":{"streetAddress":"Base  SENAFRONT"},"contactPoint":{"email":"mperez@senafront.gob.pa","name":"Marcos Perez","telephone":"507-5271099"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA VEHÍCULO DE SENAFRONT CON PLACA G05456, CÓDIGO 157 TOYOTA YARIS","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052259","items":[{"classification":{"description":"Amortiguadores de bicarbonato","id":"12161702","scheme":"UNSPSC"},"description":"AMORTIGUADORES Y REPUESTOS PARA PARA VEHÍCULO DE SENAFRONT CON PLACA G05456, CÓDIGO 157 TOYOTA YARIS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":365.94,"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":"2021-03-26T11:14:58-05:00"},"title":"REPUESTOS PARA VEHÍCULO DE SENAFRONT CON PLACA G05456, CÓDIGO 157 TOYOTA YARIS","value":{"amount":365.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0522592558812","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0522592558812_202307280829","date":"2021-03-26T11:11:55.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-26T11:11:31-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0329812558811_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0329812558811","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCON, ANTIGUO HOSPITAL GORGA, EDF. 265"},"contactPoint":{"email":"haaparicio@minsa.gob.pa","name":"Hector Abdiel Aparicio Castillo ","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-692 REFRIGERIOS SERVIDOS, ALMUERZOS SERVIDOS","hasEnquiries":false,"id":"2021-0-12-0-08-CM-032981","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"REFRIGERIOS SERVIDOS","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZOS SERVIDOS","id":"2","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4935.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-20T09:34:50-05:00"},"title":"PEDIDO 21-692 REFRIGERIOS SERVIDOS, ALMUERZOS SERVIDOS","value":{"amount":4935.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0329812558811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0329812558811_202307280829","date":"2021-03-26T11:11:31.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-26T11:11:22-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0180992558810_202307280927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0180992558810","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Edificio 242, Departamento de Compras, Primer Piso"},"contactPoint":{"email":"lllindo@ion.gob.pa","name":"Llamilka S. de Lindo","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":"PRUEBA DE EMBARAZO INMUNOCROMATOGRAFIA  \nPRUEBA RAPIDA EN CASSETTE O TIRAS, PARA SUERO Y/O ORINA. METODO INMUNOCROMATOGRAFIA\nFICHA TECNICA: 35309","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018099","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA DE EMBARAZO INMUNOCROMATOGRAFIA  \r\nPRUEBA RAPIDA EN CASSETTE O TIRAS, PARA SUERO Y/O ORINA. METODO INMUNOCROMATOGRAFIA CAJA/40 PRUEBAS \r\nFICHA TECNICA : 35309","id":"1","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":350.53,"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":"2021-04-12T10:43:39-05:00"},"title":"PRUEBA DE EMBARAZO INMUNOCROMATOGRAFIA  \nPRUEBA RAPIDA EN CASSETTE O TIRAS, PARA SUERO Y/O ORINA. METODO INMUNOCROMATOGRAFIA\nFICHA TECNICA: 35309","value":{"amount":350.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0180992558810","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0180992558810_202307280927","date":"2021-03-26T11:11:22.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-03-26T11:08:15-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0205362558806_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0205362558806","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"blanca.juarez@cajadeahorros.com.pa","name":"Blanca Juarez ","telephone":"507-5081809"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENOVACION DE SUSCRIPCION ANUAL DE LICENCIAS AUTOCAD, PERIODO DE LICENCIAMIENTO 12 MESES.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020536","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"RENOVACION DE SUSCRIPCION ANUAL DE LICENCIAS AUTOCAD, PERIODO DE LICENCIAMIENTO 12 MESES. INCLUYE AUTOCAD ARQUITECTURA,MECANICA,ELECTRICAL,MEP,PLANTA 3D,MAP 3D, RASTER DESING.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T15:33:56-05:00"},"title":"RENOVACION DE SUSCRIPCION ANUAL DE LICENCIAS AUTOCAD, PERIODO DE LICENCIAMIENTO 12 MESES.","value":{"amount":6321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0205362558806","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0205362558806_202307281008","date":"2021-03-26T11:08:15.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-26T11:07:20-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0245252558805_202307280927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0245252558805","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROPA DESECHABLE PARA LAPAROTOMIA F.T. 23207","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024525","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ROPA DESECHABLE PARA LAPAROTOMIA F.T. 23207\r\n","id":"1","quantity":460.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9844.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-29T15:23:38-05:00"},"title":"ROPA DESECHABLE PARA LAPAROTOMIA F.T. 23207","value":{"amount":9844.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0245252558805","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0245252558805_202307280927","date":"2021-03-26T11:07:20.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-03-26T11:06:51-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0113602558802_202307280927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0113602558802","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":"Recambio de gas Argon de ultra pureza","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011360","items":[{"classification":{"description":"Gas Argón Ar","id":"12142004","scheme":"UNSPSC"},"description":"Recambio de gas Argon de ultra pureza\r\n(7.08M3)\r\nPara utilizarlo con el equipo ICP-MS con activo\r\n# 49640","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3449.25,"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":"2021-04-06T11:44:10-05:00"},"title":"Recambio de gas Argon de ultra pureza","value":{"amount":3449.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0113602558802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0113602558802_202307280927","date":"2021-03-26T11:06:51.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T11:06:49-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4038692558801_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4038692558801","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"casierra@css.gob.pa","name":"Carmen Irene Sierra Frias ","telephone":"346-0480"},"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":"DISPOSITIVO PROTECTOR EN FORMA DE BOLSA DE POLIPROPILENO","hasEnquiries":false,"id":"2021-1-10-0-15-LP-403869","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DISPOSITIVO PROTECTOR EN FORMA DE BOLSA DE POLIPROPILENO","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2021-04-05T10:00:00-05:00","maxExtentDate":"2021-04-05T10:00:00-05:00","startDate":"2021-03-26T11:19:02-05:00"},"title":"DISPOSITIVO PROTECTOR EN FORMA DE BOLSA DE POLIPROPILENO","value":{"amount":17500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4038692558801","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4038692558801_202307281008","date":"2021-03-26T11:06:49.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T11:05:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4038682558798_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4038682558798","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA, VIA PANAMERICANA"},"contactPoint":{"email":"yesmartinez@css.gob.pa","name":"Yesneira Martinez ","telephone":"507-2912263 EXT 1244"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL TOALLA PARA DISPENSADORES. \nNº DE REQUISICION 1000741138-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-CM-403868","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA PARA DISPENSADORES","id":"1","quantity":2200.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5808.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T15:37:19-05:00"},"title":"PAPEL TOALLA PARA DISPENSADORES. \nNº DE REQUISICION 1000741138-08-106","value":{"amount":5808.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4038682558798","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4038682558798_202307281008","date":"2021-03-26T11:05:26.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2021-03-26T11:05:23-05:00","id":"ocds-emvi6n-2021-1-46-0-08-CM-0042552558797_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0042552558797","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre arias y reyes piso 4to calle 61 obarrio"},"contactPoint":{"email":"lfernandez@innovacion.gob.pa","name":"Luis Abad Fernández","telephone":"507-5207608"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA PARA HPE SMART INSTALACION","hasEnquiries":false,"id":"2021-1-46-0-08-CM-004255","items":[{"classification":{"description":"Baterías de litio","id":"26111711","scheme":"UNSPSC"},"description":"hpe 96 w  smart storrage battery   con unstalacion","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":290.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-30T10:08:08-05:00"},"title":"BATERIA PARA HPE SMART INSTALACION","value":{"amount":290.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0042552558797","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-46-0-08-CM-0042552558797_202307280829","date":"2021-03-26T11:05:23.343-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-21T13:46:10-05:00","id":"3947886","items":[{"classification":{"description":"Lavadoras tipo lavandería\r\nLAVADORA INDUSTRIAL ELÉCTRICA DE 40 LIBRAS DE CAPACIDAD DE ACERO INOXIDABLE PUERTA, CILINDROS Y PANELES, CONSTRUCCIÓN DE ACERO RÍGIDO, BASE DE VIGA, TIPO H, CONTROLES COMPUTARIZADOS, VOLTAJE 220/60/1.","id":"47111502","scheme":"UNSPSC"},"description":"Lavadoras tipo lavandería\r\nLAVADORA INDUSTRIAL ELÉCTRICA DE 40 LIBRAS DE CAPACIDAD DE ACERO INOXIDABLE PUERTA, CILINDROS Y PANELES, CONSTRUCCIÓN DE ACERO RÍGIDO, BASE DE VIGA, TIPO H, CONTROLES COMPUTARIZADOS, VOLTAJE 220/60/1.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11647.59,"currency":"PAB"}}},{"classification":{"description":"Secadoras de ropa\r\nSECADORA ELÉCTRICA DE 50 LBS, TRIFASICA VOLTAJE 220/60/3, CALENTADA CON RESISTENCIA, LOS CONTROLES DE TIEMPO CON MANUALES","id":"47111503","scheme":"UNSPSC"},"description":"Secadoras de ropa\r\nSECADORA ELÉCTRICA DE 50 LBS, TRIFASICA VOLTAJE 220/60/3, CALENTADA CON RESISTENCIA, LOS CONTROLES DE TIEMPO CON MANUALES","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6561.86,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra temporánea","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":406.97,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":17398.51,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-26T11:05:08-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0066362558796_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0066362558796","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA , VILLA GUADALUPE DE CHITRÉ."},"contactPoint":{"email":"achavarria@minsa.gob.pa","name":"Audrey Chavarria ","telephone":"996-5310"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 058-HSNN OCÚ-2021  PARA LA ADQUISICIÓN DE LAVADORA INDUSTRIAL ELÉCTRICA DE 40 LIBRAS. SECADORA INDUSTRIAL ELÉCTRICA DE 50 LIBRAS, SERVICIO DE INSTALACIÓN DE LAVADORA Y SECADORA  .","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006636","items":[{"classification":{"description":"Lavadoras tipo lavandería","id":"47111502","scheme":"UNSPSC"},"description":"LAVADORA INDUSTRIAL ELÉCTRICA DE 40 LIBRAS DE CAPACIDAD DE ACERO INOXIDABLE PUERTA, CILINDROS Y PANELES, CONSTRUCCIÓN DE ACERO RÍGIDO, BASE DE VIGA, TIPO H, CONTROLES COMPUTARIZADOS, VOLTAJE 220/60/1.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Secadoras de ropa","id":"47111503","scheme":"UNSPSC"},"description":"SECADORA ELÉCTRICA DE 50 LBS,  TRIFASICA VOLTAJE 220/60/3, CALENTADA CON RESISTENCIA, LOS CONTROLES DE TIEMPO CON MANUALES.\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACIÓN DE LAVADORA Y SECADORA.                                                                  DEBE INCLUIR:MATERIALES, MANO DE OBRA, INDUCCIÓN AL PERSONAL DE LAVANDERÍA DE COMO UTILIZAR EL EQUIPO.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18618.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"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":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-04-05T13:30:00-05:00","maxExtentDate":"2021-04-05T13:30:00-05:00","startDate":"2021-03-26T15:31:27-05:00"},"title":"REQ. 058-HSNN OCÚ-2021  PARA LA ADQUISICIÓN DE LAVADORA INDUSTRIAL ELÉCTRICA DE 40 LIBRAS. SECADORA INDUSTRIAL ELÉCTRICA DE 50 LIBRAS, SERVICIO DE INSTALACIÓN DE LAVADORA Y SECADORA  .","value":{"amount":18618.0,"currency":"PAB"}},"bids":{"details":[{"id":"3947886","date":"2021-04-05T13:28:33-05:00","status":"valid","items":[{"id":"1","description":"Lavadoras tipo lavandería\r\nLAVADORA INDUSTRIAL ELÉCTRICA DE 40 LIBRAS DE CAPACIDAD DE ACERO INOXIDABLE PUERTA, CILINDROS Y PANELES, CONSTRUCCIÓN DE ACERO RÍGIDO, BASE DE VIGA, TIPO H, CONTROLES COMPUTARIZADOS, VOLTAJE 220/60/1.","classification":{"description":"Lavadoras tipo lavandería\r\nLAVADORA INDUSTRIAL ELÉCTRICA DE 40 LIBRAS DE CAPACIDAD DE ACERO INOXIDABLE PUERTA, CILINDROS Y PANELES, CONSTRUCCIÓN DE ACERO RÍGIDO, BASE DE VIGA, TIPO H, CONTROLES COMPUTARIZADOS, VOLTAJE 220/60/1.","id":"47111502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11647.59,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Secadoras de ropa\r\nSECADORA ELÉCTRICA DE 50 LBS, TRIFASICA VOLTAJE 220/60/3, CALENTADA CON RESISTENCIA, LOS CONTROLES DE TIEMPO CON MANUALES","classification":{"description":"Secadoras de ropa\r\nSECADORA ELÉCTRICA DE 50 LBS, TRIFASICA VOLTAJE 220/60/3, CALENTADA CON RESISTENCIA, LOS CONTROLES DE TIEMPO CON MANUALES","id":"47111503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6561.86,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Mano de obra temporánea","classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":406.97,"currency":"PAB"}},"quantity":1}],"value":{"amount":18616,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0066362558796","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0066362558796_202307280829","date":"2021-03-26T11:05:08.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-26T11:04:58-05:00","id":"ocds-emvi6n-2021-0-21-0-99-LP-0151882558795_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-99-LP-0151882558795","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Ave. Ricardo J. alfaro, Ediso center, al lado de Ilumitec, Oficina EAF 1er nivel."},"contactPoint":{"email":"gasanchez@mides.gob.pa","name":"Guillermo Sanchez","telephone":"507-5006484"},"id":"23310","identifier":{"id":"23310","legalName":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"ratedCriteria","description":"Compra de Motos montañeras","hasEnquiries":false,"id":"2021-0-21-0-99-LP-015188","items":[{"classification":{"description":"Motocicletas","id":"25101801","scheme":"UNSPSC"},"description":"Adquisición de Siete (7)  motos montañeras (Ver Solicitud de Cotización en el Adjunto)","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15751.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Mundial","procuringEntity":{"id":"23310","name":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":13,"endDate":"2021-04-12T11:30:00-05:00","maxExtentDate":"2021-04-12T11:30:00-05:00","startDate":"2021-03-29T14:41:01-05:00"},"title":"Compra de Motos montañeras","value":{"amount":15751.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-99-LP-0151882558795","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-99-LP-0151882558795_202307281008","date":"2021-03-26T11:04:58.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-03-26T11:02:57-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0061232558792_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0061232558792","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"calle 38 bella vista, edificio blue summer, 1 piso sede central de senniaf panama"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"sello automatico S-844","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006123","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"sello automático S-844","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T11:04:34-05:00"},"title":"sello automatico S-844","value":{"amount":12.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0061232558792","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0061232558792_202307280855","date":"2021-03-26T11:02:57.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-26T11:02:29-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0060542558789_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0060542558789","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL - VIA LAS TABLAS"},"contactPoint":{"email":"dymedina@minsa.gob.pa","name":"Dianitza Yamileth Medina Delgado","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 263 HEPARINA DE BAJO PESO MOLECULAR. F.T. 10098","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006054","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"JERINGA PRELLENADA DE HEPARINA DE BAJO PESO MOLECULAR CON ACTIVIDAD ANTI-XA DE 2500 A 4000 U.I. SOLUCION, JERINGA PRELLENADA, S.C. F.T. 10098.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T11:53:02-05:00"},"title":"REQ. 263 HEPARINA DE BAJO PESO MOLECULAR. F.T. 10098","value":{"amount":5500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0060542558789","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0060542558789_202307280829","date":"2021-03-26T11:02:29.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-03-26T11:01:58-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0185852558788_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0185852558788","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Victor Levy Sasso, Edif. VIPE-VIAD 3er Piso, Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario"},"contactPoint":{"email":"lino.boza@utp.ac.pa","name":"Lino Boza ","telephone":"507-5603265"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ALCOHOL DESNATURALIZADO","hasEnquiries":false,"id":"2021-1-95-0-08-CM-018585","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"SUMINISTRO DE ALCOHOL DESNATURALIZADO AL 70% EN PRESENTACION EN ENVASES DE 16oz CON ATOMIZADOR.","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":631.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-30T09:17:36-05:00"},"title":"SUMINISTRO DE ALCOHOL DESNATURALIZADO","value":{"amount":631.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0185852558788","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0185852558788_202307280829","date":"2021-03-26T11:01:58.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-26T11:00:31-05:00","id":"ocds-emvi6n-2021-0-21-0-99-LP-0151872558787_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-99-LP-0151872558787","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Ave. Ricardo J. Alfaro, Plaza  Edison.  al lado de  Ilumitec, 1er nivel, EAF"},"contactPoint":{"email":"miglesias@mides.gob.pa","name":"Maricelis Iglesias","telephone":"507-5646584"},"id":"23310","identifier":{"id":"23310","legalName":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"ratedCriteria","description":"ADQUISICION  DE  NAVEGADORES GPS  CON PANTALLA","hasEnquiries":false,"id":"2021-0-21-0-99-LP-015187","items":[{"classification":{"description":"Topografía","id":"81151604","scheme":"UNSPSC"},"description":"Compra de 6 NAVEGADORES GPS, con pantalla a color de 2.6 pulgadas, legible a la luz del sol y un receptor de satélite de posicionamiento global Glonass (Ver Pliego Adjunto)","id":"1","quantity":6.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2141.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Mundial","procuringEntity":{"id":"23310","name":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":14,"endDate":"2021-04-13T11:31:00-05:00","maxExtentDate":"2021-04-13T11:31:00-05:00","startDate":"2021-03-29T14:38:42-05:00"},"title":"ADQUISICION  DE  NAVEGADORES GPS  CON PANTALLA","value":{"amount":2141.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-99-LP-0151872558787","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-99-LP-0151872558787_202307281008","date":"2021-03-26T11:00:31.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-03-26T10:59:21-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0113592558784_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0113592558784","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 Ácido perclórico, Metanol grado HPLC y Acetonitrilo grado HPLC","hasEnquiries":false,"id":"2021-1-11-0-08-CM-011359","items":[{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Ácido perclórico concentrado pureza 60% calidad ACS 7601-\r\n90-3 botella de 1 litro","id":"1","quantity":6.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Metanol grado HPLC CAS 67-56-1 botella de 4 litros","id":"2","quantity":8.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos o soluciones químicos","id":"41116105","scheme":"UNSPSC"},"description":"Acetonitrilo grado HPLC CAS 75-05-08 botella de 4 litros","id":"3","quantity":5.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1522.0,"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":"2021-03-29T14:56:05-05:00"},"title":"Compra de Ácido perclórico, Metanol grado HPLC y Acetonitrilo grado HPLC","value":{"amount":1522.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0113592558784","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0113592558784_202307280855","date":"2021-03-26T10:59:21.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-03-26T10:58:25-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0121872558781_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0121872558781","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"dherrerap@mingob.gob.pa","name":"Damaris Herrera ","telephone":"507-5126303"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alambres de púas y grapas para realizar cerca en 25 hectáreas de tierra correspondientes a la Casa 2000 y así evitar invasores y animales ingresen en el área.REQ-121/DGSP","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012187","items":[{"classification":{"description":"Alambre de espinas","id":"31152002","scheme":"UNSPSC"},"description":"ROLLOS DE ALAMBRE DE ESPINAS ( PUAS)","id":"1","quantity":35.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"LIBRAS DE GRAPAS PARA FIJAR ALAMBRE DE ESPINAS","id":"2","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1368.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T11:05:09-05:00"},"title":"Alambres de púas y grapas para realizar cerca en 25 hectáreas de tierra correspondientes a la Casa 2000 y así evitar invasores y animales ingresen en el área.REQ-121/DGSP","value":{"amount":1368.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0121872558781","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0121872558781_202307280829","date":"2021-03-26T10:58:25.783-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-08T13:37:21-05:00","id":"3943587","items":[{"classification":{"description":"BLANQUEADOR LÍQUIDO CONCENTRADO.\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá.","id":"47131807","scheme":"UNSPSC"},"description":"BLANQUEADOR LÍQUIDO CONCENTRADO.\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá.","id":"1","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}}},{"classification":{"description":"DETERGENTE LIQUIDO CONCENTRADO ALCALINO.\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá.","id":"53131608","scheme":"UNSPSC"},"description":"DETERGENTE LIQUIDO CONCENTRADO ALCALINO.\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá.","id":"2","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}}},{"classification":{"description":"REFORZADOR LÍQUIDO CONCENTRADO.\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá.","id":"47131811","scheme":"UNSPSC"},"description":"REFORZADOR LÍQUIDO CONCENTRADO.\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá.","id":"3","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}}},{"classification":{"description":"SUAVIZADOR ACONDICIONADOR PARA ROPA .\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá.","id":"47131811","scheme":"UNSPSC"},"description":"SUAVIZADOR ACONDICIONADOR PARA ROPA .\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá.","id":"4","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}}},{"classification":{"description":"NEUTRALIZADOR LIQUIDO CONCENTRADO. \r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá.","id":"47131811","scheme":"UNSPSC"},"description":"NEUTRALIZADOR LIQUIDO CONCENTRADO. \r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá.","id":"5","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"433162-1-429090-00","name":"INDUSTRIAS CARSOL, S.A."}],"value":{"amount":195.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T10:57:30-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4038672558780_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4038672558780","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO,VÍA PANAMERICANA,DAVID, CHIRIQUI."},"contactPoint":{"email":"johperez@css.gob.pa","name":"Johanny del Carmen Perez Castillo","telephone":"777-8417"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]},{"contactPoint":{"email":"carsolpanama@industriascarsol.com","telephone":"264-3876       "},"id":"433162-1-429090-00","name":"INDUSTRIAS CARSOL, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BLANQUEADOR LIQUIDO,CONCENTRADO, DETERGENTE LIQUIDO ALCALINO,REFORZADOR LIQUIDO CONCENTRADO, SUAVIZANTE LIQUIDO, NEUTRALIZADOR LIQUIDO","hasEnquiries":false,"id":"2021-1-10-0-04-CM-403867","items":[{"classification":{"description":"Lejías","id":"47131807","scheme":"UNSPSC"},"description":"BLANQUEADOR LÍQUIDO CONCENTRADO. Producto líquido a base de cloro (hipoclorito de sodio) de acción concentrada, su actividad debe ser no menor de 12% por cloro activo, debe ser seguro y efectivo en su uso, que garantice una solución uniforme, que proporci","id":"1","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"DETERGENTE LÍQUIDO SINTÉTICO ALCALINO. Limpiador que contiene mezcla de surfactantes aniónicos y no iónicos, de enjuague rápido, su pH (alcalinidad) debe ser mayor a 7, con capacidad de efectividad para trabajar en temperaturas altas o bajas.","id":"2","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de lavandería","id":"47131811","scheme":"UNSPSC"},"description":"REFORZADOR LÍQUIDO CONCENTRADO. Químico de alto poder limpiador, de enjuague rápido, su alcalinidad debe ser de 55% y el \"PH\" de 12.6 a una temperatura de 175 grados \"F\" para ser usado en conjunto con el detergente, debe ser biodegradable. ","id":"3","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de lavandería","id":"47131811","scheme":"UNSPSC"},"description":"SUAVIZADOR LIQUIDO. Químico que contiene suavizantes selectos y abrillantadores ópticos, producto especialmente elaborado para dar un término suave a los tejidos que se laven en instituciones y lavanderías hospitalarias, el producto debe ser neutro y biod","id":"4","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de lavandería","id":"47131811","scheme":"UNSPSC"},"description":"NEUTRALIZADOR LÍQUIDO CONCENTRADO Químico neutralizante y azulado de residuos alcalinos y el \"PH\" al nivel apropiado para prevenir la dureza y la irritación de la piel debe ser biodegradable. ","id":"5","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11700.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"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":"433162-1-429090-00","name":"INDUSTRIAS CARSOL, S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-04-05T09:00:00-05:00","maxExtentDate":"2021-04-05T09:00:00-05:00","startDate":"2021-03-26T14:04:40-05:00"},"title":"BLANQUEADOR LIQUIDO,CONCENTRADO, DETERGENTE LIQUIDO ALCALINO,REFORZADOR LIQUIDO CONCENTRADO, SUAVIZANTE LIQUIDO, NEUTRALIZADOR LIQUIDO","value":{"amount":11700.0,"currency":"PAB"}},"bids":{"details":[{"id":"3943587","date":"2021-04-01T11:50:28-05:00","status":"valid","items":[{"id":"1","description":"BLANQUEADOR LÍQUIDO CONCENTRADO.\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá.","classification":{"description":"BLANQUEADOR LÍQUIDO CONCENTRADO.\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá.","id":"47131807","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":60},{"id":"2","description":"DETERGENTE LIQUIDO CONCENTRADO ALCALINO.\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá.","classification":{"description":"DETERGENTE LIQUIDO CONCENTRADO ALCALINO.\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá.","id":"53131608","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":60},{"id":"3","description":"REFORZADOR LÍQUIDO CONCENTRADO.\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá.","classification":{"description":"REFORZADOR LÍQUIDO CONCENTRADO.\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá.","id":"47131811","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":60},{"id":"4","description":"SUAVIZADOR ACONDICIONADOR PARA ROPA .\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá.","classification":{"description":"SUAVIZADOR ACONDICIONADOR PARA ROPA .\r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá.","id":"47131811","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":60},{"id":"5","description":"NEUTRALIZADOR LIQUIDO CONCENTRADO. \r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá.","classification":{"description":"NEUTRALIZADOR LIQUIDO CONCENTRADO. \r\nMarca: Carsol, Casa Productora: Industrias Carsol, S.A., Pais de Origen: Panamá.","id":"47131811","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":60}],"value":{"amount":195,"currency":"PAB"},"tenderers":[{"id":"1908234","name":"INDUSTRIAS CARSOL, S.A.","ruc":"433162-1-429090-00"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4038672558780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4038672558780_202307280829","date":"2021-03-26T10:57:30.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-03-26T10:56:52-05:00","id":"ocds-emvi6n-2021-1-11-0-09-CM-0113582558779_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-09-CM-0113582558779","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Elefante Blanco-Hospital Santo Tomás-sección de rayos X-segundo piso Depto. de Compras-ICGES."},"contactPoint":{"email":"nbeluche@gorgas.gob.pa","name":"Nadezhka Beluche","telephone":"507-527-4866"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de producción y tramitación de informe de cumplimiento ambiental","hasEnquiries":false,"id":"2021-1-11-0-09-CM-011358","items":[{"classification":{"description":"Servicios de descontaminación medioambiental","id":"77111602","scheme":"UNSPSC"},"description":"\"Servicio de producción y tramitación de informe de cumplimiento ambiental del  Centro de Investigación de Enfermedades Emergentes y Zoonóticas, ubicado en Provincia de Veraguas, Corregimiento de Santiago Este, Comunidad de La Huaca, de acuerdo al punto 3","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1200.0,"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":"2021-03-29T13:38:50-05:00"},"title":"Servicio de producción y tramitación de informe de cumplimiento ambiental","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-09-CM-0113582558779","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-09-CM-0113582558779_202307281008","date":"2021-03-26T10:56:52.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-03-26T10:56:31-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0136582558777_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0136582558777","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abherrera@mitradel.gob.pa","name":"Ana betzy herrera","telephone":"507-5044614"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIAS MTP27 CCA 750  O SUPERIOR PARA LOS VEHICULOS TIPO MICR BUS MARCA HYUNDAI, MODELO DIESEL, CON PLACAS GO9350, GO8541, GO8542, GO4151","hasEnquiries":false,"id":"2021-0-13-0-08-CM-013658","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS MTP27 CCA 750 O SUPERIOR PARA LOS VEHICULOS TIPO MICR BUS MARCA HYUNDAI, MODELO H1 MOTOR DIESEL, CON PLACAS GO9350, GO8541, GO8542, GO4151","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":405.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T16:21:38-05:00"},"title":"BATERIAS MTP27 CCA 750  O SUPERIOR PARA LOS VEHICULOS TIPO MICR BUS MARCA HYUNDAI, MODELO DIESEL, CON PLACAS GO9350, GO8541, GO8542, GO4151","value":{"amount":405.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0136582558777","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0136582558777_202307280855","date":"2021-03-26T10:56:31.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T10:56:13-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4038662558776_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4038662558776","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"vadegracia@css.gob.pa","name":"Vanessa de Gracia  ","telephone":"346-0481"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Guante de nitrilo ambidiestro, que no contenga alérgenos de látex, ajustable a la mano y a la articulación que cubra parte del antebrazo. En los siguientes tamaños: Extra Chico Chico Mediano Grande","hasEnquiries":false,"id":"2021-1-10-0-15-LP-403866","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Guante de nitrilo ambidiestro, que no contenga alérgenos de látex, ajustable a la mano y a la articulación que cubra parte del antebrazo. En los siguientes tamaños: Extra Chico Chico Mediano Grande","id":"1","quantity":100000.0,"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":"GUANTES DE P/EXAMEN S/P N/E NITRILO MEDIANO ","id":"2","quantity":100000.0,"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":"GUANTES NITRILO P/EXAMEN S/P N/E GRANDE","id":"3","quantity":100000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2021-04-05T11:30:00-05:00","maxExtentDate":"2021-04-05T11:30:00-05:00","startDate":"2021-03-26T11:04:58-05:00"},"title":"Guante de nitrilo ambidiestro, que no contenga alérgenos de látex, ajustable a la mano y a la articulación que cubra parte del antebrazo. En los siguientes tamaños: Extra Chico Chico Mediano Grande","value":{"amount":12000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4038662558776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4038662558776_202307280855","date":"2021-03-26T10:56:13.267-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-03-26T10:54:00-05:00","id":"ocds-emvi6n-2021-0-35-0-15-CM-0255952558775_202307280927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-15-CM-0255952558775","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON: CORREGIMIENTO, DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","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":"SUMINISTRO E INSTALACION DE 4 LLANTAS 185/60R-15GREEN MAX HP010 88H CARRETERA(SIN TUBO)(INCLUYE:INSTALADAS+BALANCEADAS+ALINEADAS)","hasEnquiries":false,"id":"2021-0-35-0-15-CM-025595","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE 4 LLANTAS 185/60R-15GREEN MAX HP010 88H CARRETERA(SIN TUBO)(INCLUYE:INSTALADAS+BALANCEADAS+ALINEADAS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":213.3,"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":"2021-03-26T11:16:25-05:00"},"title":"SUMINISTRO E INSTALACION DE 4 LLANTAS 185/60R-15GREEN MAX HP010 88H CARRETERA(SIN TUBO)(INCLUYE:INSTALADAS+BALANCEADAS+ALINEADAS)","value":{"amount":213.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-15-CM-0255952558775","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-15-CM-0255952558775_202307280927","date":"2021-03-26T10:54:00.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T10:51:11-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4038652558770_202307280927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4038652558770","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"yivasquez@css.gob.pa","name":"Yimara Vasquez","telephone":"3460473"},"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":"NEBULIZADOR ELÉCTRICO EN FRIO ULV CAPACIDAD 4 LITROS","hasEnquiries":false,"id":"2021-1-10-0-15-CM-403865","items":[{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"NEBULIZADOR ELÉCTRICO EN FRIO ULV CAPACIDAD 4 LITROS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":387.95,"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":"2021-03-26T11:09:26-05:00"},"title":"NEBULIZADOR ELÉCTRICO EN FRIO ULV CAPACIDAD 4 LITROS","value":{"amount":387.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4038652558770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4038652558770_202307280927","date":"2021-03-26T10:51:11.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-26T10:50:12-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0425442558767_202307280927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0425442558767","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL SAN FELIPE, CASA , EDIFICIO CASA DE LA MONEDA, CALLE SEXTA"},"contactPoint":{"email":"ssantoya@presidencia.gob.pa","name":"Suhail de Santoya","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"limpieza de 6 baños portatiles por 6 meses ubicados en difrerentos lugares  2 Cinta Costera, 1 Parque Herrera, 1 Déposito Primera Dama, 1 5to. Centenario, 1 Entrada del Comedor en la pollera","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042544","items":[{"classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"description":"Servicio de limpieza de baños portatil en los meses de marzo, abril, mayo, junio, julio, agosto de 6 baños sanitarios portatiles semanalmente (incluye colocación de quimicos biodegradables certificado, papel higenico en cada limpieza)\r\nmarca Bañomovil,S.A","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2985.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-29T11:08:51-05:00"},"title":"limpieza de 6 baños portatiles por 6 meses ubicados en difrerentos lugares  2 Cinta Costera, 1 Parque Herrera, 1 Déposito Primera Dama, 1 5to. Centenario, 1 Entrada del Comedor en la pollera","value":{"amount":2985.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0425442558767","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0425442558767_202307280927","date":"2021-03-26T10:50:12.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-26T10:49:58-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0286492558766_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0286492558766","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"5 LITRO DE BRAVO 7SC, 5 C/U CURZATE M72 WP 500GR, 4 C/U ACROBAT CT 60 SC 750CC, 4 C/U ACROBAT MZ 69 WO 750GR, 4 C/U BELLIS 200GR., PARA USO EN ENSAYOS DE LA ESTACIÓN EXPERIMENTAL DEL IDIAP-CERRO PUNTA","hasEnquiries":false,"id":"2021-1-25-0-04-CM-028649","items":[{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"5 LITRO DE BRAVO 7SC, ","id":"1","quantity":5.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"5 C/U CURZATE M72 WP 500GR, ","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"4 C/U ACROBAT CT 60 SC 750CC, ","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"4 C/U ACROBAT MZ 69 WO 750GR, ","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"4 C/U BELLIS 200GR., PARA USO EN ENSAYOS DE LA ESTACIÓN EXPERIMENTAL DEL IDIAP-CERRO PUNTA","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":498.25,"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":"2021-03-26T15:44:56-05:00"},"title":"5 LITRO DE BRAVO 7SC, 5 C/U CURZATE M72 WP 500GR, 4 C/U ACROBAT CT 60 SC 750CC, 4 C/U ACROBAT MZ 69 WO 750GR, 4 C/U BELLIS 200GR., PARA USO EN ENSAYOS DE LA ESTACIÓN EXPERIMENTAL DEL IDIAP-CERRO PUNTA","value":{"amount":498.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0286492558766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0286492558766_202307280829","date":"2021-03-26T10:49:58.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T10:49:51-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4038642558765_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4038642558765","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD.ADMIN.DE BOCAS DEL TORO"},"contactPoint":{"email":"marlmoreno@css.gob.pa","name":"Marla Moreno Torres","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA AAA ALCALINA","hasEnquiries":false,"id":"2021-1-10-0-01-CM-403864","items":[{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"\tBATERIA AAA ALCALINA","id":"1","quantity":200.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T11:13:17-05:00"},"title":"BATERIA AAA ALCALINA","value":{"amount":160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4038642558765","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4038642558765_202307280829","date":"2021-03-26T10:49:51.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T10:49:50-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4038632558764_202307280927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4038632558764","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"hospital regional dr raul davila mena de changuinola"},"contactPoint":{"email":"elmorales@css.gob.pa","name":"Elias Morales","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"achiote en semilla ,  aceite de soya, galletas dulce tipo maria, cocoa dulce en polvo, gelatina, mini pasita, pimienta negra, polvo de hornear, salsa de manzana sin azucar, salsa italiana, sopa .","hasEnquiries":false,"id":"2021-1-10-0-01-CM-403863","items":[{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"aceite de soya de 5 galones. 100% de soya.","id":"1","quantity":30.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"description":"achiote en semilla. un de 14 gramos. ","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"cocoa dulce en polvo de 400grs","id":"3","quantity":105.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"description":"unidades de gelatinas de 140 a 180 grs.","id":"4","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"minipasitas. paquetes de 14 und.  de 14 grs.","id":"5","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"description":"pimienta negra. und. de 450 a 480 gramos.","id":"6","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministros para hacer al horno","id":"50181709","scheme":"UNSPSC"},"description":"polvo de hornear. und de 28 a 30 grms.","id":"7","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"galleta dulce tipo maria. de 29 a 39 grms.","id":"8","quantity":1620.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Preparado de salsa de jugo","id":"50193103","scheme":"UNSPSC"},"description":"salsa de manzana sin azucar de 22 a 24 onzas","id":"9","quantity":540.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"salsa italiana frasco de vidrio de 14 oz. ","id":"10","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas frescos","id":"50191505","scheme":"UNSPSC"},"description":"sopa deshidratada de pollo. de 40 a 60 gramos.","id":"11","quantity":864.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas de Té","id":"50201712","scheme":"UNSPSC"},"description":"sobres de te de manzanilla. de 20 a 25 sobres.","id":"12","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5130.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T11:28:44-05:00"},"title":"achiote en semilla ,  aceite de soya, galletas dulce tipo maria, cocoa dulce en polvo, gelatina, mini pasita, pimienta negra, polvo de hornear, salsa de manzana sin azucar, salsa italiana, sopa .","value":{"amount":5130.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4038632558764","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4038632558764_202307280927","date":"2021-03-26T10:49:50.277-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-03-26T10:49:27-05:00","id":"ocds-emvi6n-2021-1-08-0-09-CM-0305412558762_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-09-CM-0305412558762","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, REGIONAL DE VERAGUAS."},"contactPoint":{"email":"jbrugiati@miambiente.gob.pa","name":"Jeremy Joel Brugiati Madrid ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA SISTEMA DE RIEGO, PARA LA PRODUCCION DE PLANTONES DE PINO CARIBEA ENTRO OTRAS, COMO PARTE DEL ESTABLECIMIENTO DE SITIOS DE REFORESTACION PARA PRODUCCION AGROFORESTAL.","hasEnquiries":false,"id":"2021-1-08-0-09-CM-030541","mainProcurementCategory":"goods","minValue":{"amount":195.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MATERIALES PARA SISTEMA DE RIEGO, PARA LA PRODUCCION DE PLANTONES DE PINO CARIBEA ENTRO OTRAS, COMO PARTE DEL ESTABLECIMIENTO DE SITIOS DE REFORESTACION PARA PRODUCCION AGROFORESTAL.","value":{"amount":195.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-09-CM-0305412558762","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-09-CM-0305412558762_202307280855","date":"2021-03-26T10:49:27.75-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T10:49:10-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4038612558761_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4038612558761","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTE DEL CHASE, LA CHORRERA"},"contactPoint":{"email":"ewarren@css.gob.pa","name":"Elizabeth Warren ","telephone":"346-0481"},"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":"CATÉTER URINARIO HIDROFILICO PRELUBRICADO 12FR Y 14FR","hasEnquiries":false,"id":"2021-1-10-0-15-LP-403861","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CATÉTER URINARIO HIDROFILICO PRELUBRICADO 12FR ","id":"1","quantity":2500.0,"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":"CATÉTER URINARIO HIDROFILICO PRELUBRICADO 14FR ","id":"2","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2021-04-05T11:00:00-05:00","maxExtentDate":"2021-04-05T11:00:00-05:00","startDate":"2021-03-26T11:07:42-05:00"},"title":"CATÉTER URINARIO HIDROFILICO PRELUBRICADO 12FR Y 14FR","value":{"amount":14750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4038612558761","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4038612558761_202307280855","date":"2021-03-26T10:49:10.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T10:48:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4038602558759_202307280927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4038602558759","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION: 1000745539-0893\nHORA DE ACTO:9:40 A.M.\nCOTIZADOR:LLANELY KAM\nTELEFAX: 503-1847"},"contactPoint":{"email":"lkam@css.gob.pa","name":"Llanely Kam ","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS \nSABANITA DE CAMILLA\nCOBERTOR DE MAYO\nTOALLA DE CAMPO\nDELANTAL PARA CIRUGIA CHOCOLATE (M)\nDELANTAL PARA CIRUGIA NEGRO (L)\nDELANTAL PARA CIRUGIA ROJO \nDELANTAL PARA CIRUGIA AMARILLO (2XL)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-403860","items":[{"classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"description":"SABANITA DE CAMILLA","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cobertores para cirugía","id":"42131701","scheme":"UNSPSC"},"description":"COBERTOR DE MAYO ","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas quirúrgicas","id":"42131704","scheme":"UNSPSC"},"description":"TOALLA DE CAMPO","id":"3","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delantales o pecheras para el personal sanitario","id":"42131601","scheme":"UNSPSC"},"description":"DELANTAL PARA CIRUGIA CHOCOLATE (M)","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delantales o pecheras para el personal sanitario","id":"42131601","scheme":"UNSPSC"},"description":"DELANTAL PARA CIRUGIA NEGRO (L) ","id":"5","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delantales o pecheras para el personal sanitario","id":"42131601","scheme":"UNSPSC"},"description":"DELANTAL PARA CIRUGIA ROJO ","id":"6","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Delantales o pecheras para el personal sanitario","id":"42131601","scheme":"UNSPSC"},"description":"DELANTAL PARA CIRUGIA AMARILLO (2XL)","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2115.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2021-04-05T09:40:00-05:00","maxExtentDate":"2021-04-05T09:40:00-05:00","startDate":"2021-03-26T12:31:31-05:00"},"title":"INSUMOS \nSABANITA DE CAMILLA\nCOBERTOR DE MAYO\nTOALLA DE CAMPO\nDELANTAL PARA CIRUGIA CHOCOLATE (M)\nDELANTAL PARA CIRUGIA NEGRO (L)\nDELANTAL PARA CIRUGIA ROJO \nDELANTAL PARA CIRUGIA AMARILLO (2XL)","value":{"amount":2115.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4038602558759","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4038602558759_202307280927","date":"2021-03-26T10:48:36.713-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-03-26T10:47:39-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0121862558758_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0121862558758","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"Ministerio de Gobierno, San Felipe, Calle 3ra y Avenida Séptima"},"contactPoint":{"email":"mvega@mingob.gob.pa","name":"Miguel Vega","telephone":"507-5122064"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Revisado vehicular 2021, para 21 sedan, 4x4, pick up, busito, y 6 coaster/camión/county/hd65/w41","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012186","items":[{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Revisado vehicular 2021, para Sedan, 4x4, pick up, busito panel.","id":"1","quantity":21.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Revisado vehicular 2021, para Coaster/Camión/County/HD65/W41","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":452.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T11:21:03-05:00"},"title":"Revisado vehicular 2021, para 21 sedan, 4x4, pick up, busito, y 6 coaster/camión/county/hd65/w41","value":{"amount":452.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0121862558758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0121862558758_202307280829","date":"2021-03-26T10:47:39.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-03-26T10:46:47-05:00","id":"ocds-emvi6n-2021-1-40-0-09-CM-0123442558756_202307280927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-09-CM-0123442558756","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"IPHE EXTENSION VERAGUAS"},"contactPoint":{"email":"mauricio9810@hotmail.com","name":"Mauricio Francisco Diaz Marquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBA DE AGUA (MATERIAL DE PLOMERIA)","hasEnquiries":false,"id":"2021-1-40-0-09-CM-012344","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"BOMBA DE AGUA PARA SER INSTALADO EN LA FINCA DEL IPHE EXTENSION VERAGUAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1522.85,"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":"2021-03-29T13:16:13-05:00"},"title":"BOMBA DE AGUA (MATERIAL DE PLOMERIA)","value":{"amount":1522.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-09-CM-0123442558756","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-09-CM-0123442558756_202307280927","date":"2021-03-26T10:46:47.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-03-26T10:46:29-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0062342558755_202307281008","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0062342558755","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"aalba@ipacoop.gob.pa","name":"adolfo  alba cruz","telephone":"507-5248857"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LLANTAS TAMAÑO 205 55 R16, PARA USO EN EL VEHÍCULO TOYOTA COROLLA SEDAN PLACA No.G04205, AÑO 2016, COLOR SUPER WHITE II, No DE CHASIS 5YFBU8HE90P36461","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006234","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS PARA VEHÍCULO TOYOTA COROLLA TAMAÑO 205-55 R 16.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":117.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T10:51:46-05:00"},"title":"COMPRA DE LLANTAS TAMAÑO 205 55 R16, PARA USO EN EL VEHÍCULO TOYOTA COROLLA SEDAN PLACA No.G04205, AÑO 2016, COLOR SUPER WHITE II, No DE CHASIS 5YFBU8HE90P36461","value":{"amount":117.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0062342558755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0062342558755_202307281008","date":"2021-03-26T10:46:29.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-26T10:46:24-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0060532558754_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0060532558754","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL - VIA LAS TABLAS"},"contactPoint":{"email":"dymedina@minsa.gob.pa","name":"Dianitza Yamileth Medina Delgado","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 267 TONER LASER NEGRO","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006053","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LASER NEGRO. DEBE SER COMPATIBLE CON IMPRESORA LASERJET PROM102W UBICADA EN EL LABORATORIO, LA CUAL FUE INSTALADA POR LA CIA. QUE TIENE EL SIST. INFORMATIVO DE BANCO DE SANGRE.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":128.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T12:13:28-05:00"},"title":"REQ. 267 TONER LASER NEGRO","value":{"amount":128.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0060532558754","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0060532558754_202307280855","date":"2021-03-26T10:46:24.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T10:46:12-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4038582558753_202307280855","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4038582558753","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAN DE HOT DOG CON AJONJOLÍ, PAN DE HAMBURGUESA CON AJONJOLÍ","hasEnquiries":false,"id":"2021-1-10-0-04-CM-403858","items":[{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"PAN DE HOT DOG CON AJONJOLÍ\r\nPRESENTACIÓN PAQUETE DE 325 GRAMOS \r\n","id":"1","quantity":1500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":" PAN DE HAMBURGUESA CON AJONJOLÍ\r\nPRESENTACIÓN PAQUETE DE 450 GRAMOS ","id":"2","quantity":2000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6565.0,"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":"2021-03-26T13:32:21-05:00"},"title":"PAN DE HOT DOG CON AJONJOLÍ, PAN DE HAMBURGUESA CON AJONJOLÍ","value":{"amount":6565.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4038582558753","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4038582558753_202307280855","date":"2021-03-26T10:46:12.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T10:45:57-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4038572558751_202307280927","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4038572558751","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA"},"contactPoint":{"email":"abotello@css.gob.pa","name":"Keyla Diaz","telephone":"507-913 0686"},"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":"LLANTA 245/75R16, TRACCION","hasEnquiries":false,"id":"2021-1-10-0-06-CM-403857","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA 245/75R16, TRACCION\r\n\r\nREQUISICION No. 1000741191-06-07","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T12:16:23-05:00"},"title":"LLANTA 245/75R16, TRACCION","value":{"amount":420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4038572558751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4038572558751_202307280927","date":"2021-03-26T10:45:57.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-26T10:45:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4038562558749_202307280829","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4038562558749","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQ:1000745470-08-93\nHORA:10:15 A.M."},"contactPoint":{"email":"mepolanco@css.gob.pa","name":"Melissa Polanco ","telephone":"503-1859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BANDEJA CON INSTRUMENTAL PARA HISTEROSCOPIA DIAGNOSTICA SE REQUIERE:electrodo de aguja, unipolar 5 Charr. o 5Fr, longitud de 34 cm.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-403856","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA CON INSTRUMENTAL PARA HISTEROSCOPIA DIAGNOSTICA SE REQUIERE:electrodo de aguja, unipolar 5 Charr. o 5Fr, longitud de 34 cm. ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-04-05T10:15:00-05:00","maxExtentDate":"2021-04-05T10:15:00-05:00","startDate":"2021-03-29T08:12:00-05:00"},"title":"BANDEJA CON INSTRUMENTAL PARA HISTEROSCOPIA DIAGNOSTICA SE REQUIERE:electrodo de aguja, unipolar 5 Charr. o 5Fr, longitud de 34 cm.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4038562558749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4038562558749_202307280829","date":"2021-03-26T10:45:17.62-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}