{"recordsCount":416650,"pages":8333,"page":7638,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7639","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7637","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T08:37:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4090842583309_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4090842583309","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Clayton, edificio 519, tercer piso, puerta 115, Administración."},"contactPoint":{"email":"mdeans@css.gob.pa","name":"manuel enrique deans reyna","telephone":"513-1677"},"id":"24544","identifier":{"id":"24544","legalName":"DIRECCION NACIONAL  DE PERSONAL","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL  DE PERSONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de cartapacio de manila, tamaño carta, set de letras medianas alfabeticas, ganchos de legajar, para uso de la Sección de Archivo de la DENRH,","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409084","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"Folder manila tamaño 81/2x11\" carta tamaño 1 3/8\" de expansión, espesor del folder 1.75 libras, logos impresos de la Caja de Seguro Social y la Leyenda Dirección Ejecutiva Nacional Recursos Humanos, sección de archivos, lengueta en la parte inferior","id":"1","quantity":950.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letras o números autoadhesivos","id":"60111304","scheme":"UNSPSC"},"description":"set de letras de la A a la Z tamaño mediano, 250 etiquetas en cada caja","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganchos de seguridad","id":"31162604","scheme":"UNSPSC"},"description":"ganchos adhesivos, caja de 100 unidades","id":"3","quantity":1000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1787.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24544","name":"DIRECCION NACIONAL  DE PERSONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T11:21:09-05:00"},"title":"Compra de cartapacio de manila, tamaño carta, set de letras medianas alfabeticas, ganchos de legajar, para uso de la Sección de Archivo de la DENRH,","value":{"amount":1787.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4090842583309","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4090842583309_202307281605","date":"2021-04-27T08:37:45.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-27T08:37:41-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0407242583308_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0407242583308","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal Edificio 6521 Planta Baja"},"contactPoint":{"email":"eneida.escudero@meduca.gob.pa","name":"ENEIDA ESCUDERO","telephone":"507-5157300"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE TÓNER PARA USO DE LAS IMPRESORAS LÁSER BROTHER MODELO TN-880 CON NÚMERO DE MARBETES 1568377, 1603578 Y 1603579 DE LA DIRECCIÓN NACIONAL  DE JÓVENES \nY ADULTOS.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040724","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"CARTUCHO DE TONER NEGRO PARA IMPRESORA LASER ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-04T10:55:33-05:00"},"title":"ADQUISICIÓN DE TÓNER PARA USO DE LAS IMPRESORAS LÁSER BROTHER MODELO TN-880 CON NÚMERO DE MARBETES 1568377, 1603578 Y 1603579 DE LA DIRECCIÓN NACIONAL  DE JÓVENES \nY ADULTOS.","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0407242583308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0407242583308_202307280928","date":"2021-04-27T08:37:41.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-27T08:37:36-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0327122583307_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0327122583307","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"iphe-anton@hotmail.com","name":"Ines González","telephone":"507-9872214"},"id":"37147","identifier":{"id":"37147","legalName":"I.P.H.E. ANTON","scheme":"PA-PRP"},"name":"I.P.H.E. ANTON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ooo","hasEnquiries":false,"id":"2021-0-07-02-02-CM-032712","mainProcurementCategory":"goods","minValue":{"amount":10.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37147","name":"I.P.H.E. ANTON"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ooo","value":{"amount":10.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0327122583307","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0327122583307_202307280928","date":"2021-04-27T08:37:36.05-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-04-27T08:34:33-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0003422583301_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0003422583301","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"erikgz02@hotmail.com","name":"Erika Rosa Gonzalez","telephone":"507-65191030"},"id":"26545","identifier":{"id":"26545","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTO PARA VEHICULO TOYOTA, HILUX, DEL MUNICIPIO DE LAS MINAS","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000342","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"REPUESTOS PARA VEHICULO TOYOTA HILUX DEL MUNICIPIO DE LAS MINAS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1194.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26545","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T08:50:04-05:00"},"title":"COMPRA DE REPUESTO PARA VEHICULO TOYOTA, HILUX, DEL MUNICIPIO DE LAS MINAS","value":{"amount":1194.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0003422583301","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0003422583301_202307280928","date":"2021-04-27T08:34:33.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-04-27T08:34:33-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0429652583300_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0429652583300","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"ANCON"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MAQUINA SOLDADOR TIPO GENERADOR .","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042965","items":[{"classification":{"description":"Máquinas de soldar","id":"23171508","scheme":"UNSPSC"},"description":"ADQUISICION DE MAQUINA SOLDADOR TIPO GENERADOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3317.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T08:52:10-05:00"},"title":"ADQUISICION DE MAQUINA SOLDADOR TIPO GENERADOR .","value":{"amount":3317.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0429652583300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0429652583300_202307280928","date":"2021-04-27T08:34:33.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845378","name":"MUNICIPIO DE POCRI"},"date":"2021-04-27T08:34:27-05:00","id":"ocds-emvi6n-2021-5-63-0-07-CM-0001292583299_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-63-0-07-CM-0001292583299","parties":[{"id":"1845378","name":"MUNICIPIO DE POCRI","roles":["buyer"]},{"address":{"streetAddress":"Ave. Leopoldo Falcón"},"contactPoint":{"email":"municipiopocricompras@gmail.com","name":"ABDIEL CEDEÑO CABALLERO","telephone":"507-9956048"},"id":"26561","identifier":{"id":"26561","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"mantenimiento de vehículos","hasEnquiries":false,"id":"2021-5-63-0-07-CM-000129","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Cuartos (1/4) de aceite 15w40 sintético ","id":"1","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Filtro de aceite camión volquete Isuzu NPR 71L-FL5VAD1 2017","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Filtro de aceite camión volquete dahitzu delta V118LD-JU 2010","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Filtro de aceite pick up Toyota hilux vigo  2KD7892069 Vigo 2010 ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales de vehículo o motor","id":"25191704","scheme":"UNSPSC"},"description":"Filtro de Diesel camión volquete Isuzu NPR 71L-FL5VAD1 2017","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales de vehículo o motor","id":"25191704","scheme":"UNSPSC"},"description":"Filtro de Diesel camión volquete Dahitzu Delta V118LD-JU 2010","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales de vehículo o motor","id":"25191704","scheme":"UNSPSC"},"description":"Filtro de Diesel pick up Toyota hilux vigo  2KD7892069 Vigo 2010","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales de vehículo o motor","id":"25191704","scheme":"UNSPSC"},"description":"Juego de Tacos camión volquete de Isuzu NPR 71L-FL5VAD1 2017","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales de vehículo o motor","id":"25191704","scheme":"UNSPSC"},"description":"Juego de Tacos pick up Toyota hilux vigo 2KD7892069 2010","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales de vehículo o motor","id":"25191704","scheme":"UNSPSC"},"description":"Limpiador de frenos ","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales de vehículo o motor","id":"25191704","scheme":"UNSPSC"},"description":"Juego de Banda trasera camión volquete Isuzu NPR 71L-FL5VAD1 2017","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales de vehículo o motor","id":"25191704","scheme":"UNSPSC"},"description":"Juego de bandas trasera pick up Toyota hilux Vigo 2KD7892069 Vigo 2010","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales de vehículo o motor","id":"25191704","scheme":"UNSPSC"},"description":"Llantas 245/70r16 A/T","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales de vehículo o motor","id":"25191704","scheme":"UNSPSC"},"description":"Llantas 215/75r17.5","id":"14","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales de vehículo o motor","id":"25191704","scheme":"UNSPSC"},"description":"Bomba de clutch camión volquete dahitzu delta V118LD-JU 2010","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales de vehículo o motor","id":"25191704","scheme":"UNSPSC"},"description":"Bomba de clutch esclava camión volquete dahitzu delta V118LD-JU 2010","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales de vehículo o motor","id":"25191704","scheme":"UNSPSC"},"description":"Punta de fleche pick up Toyota hilux vigo 2KD7892069 2010","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales de vehículo o motor","id":"25191704","scheme":"UNSPSC"},"description":"Terminales delanteros Toyota Hilux Vigo pick up Toyota hilux vigo 2KD7892069 2010","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales de vehículo o motor","id":"25191704","scheme":"UNSPSC"},"description":"Terminales traseros Toyota Hilux Vigo pick up Toyota hilux vigo 2KD7892069 2010","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales de vehículo o motor","id":"25191704","scheme":"UNSPSC"},"description":"Mano de obra complete para los 3 vehiculos según detalle en las especicifcaciones ","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales de vehículo o motor","id":"25191704","scheme":"UNSPSC"},"description":"Engrase general de los 3 vehículos ","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales de vehículo o motor","id":"25191704","scheme":"UNSPSC"},"description":"Amortiguadores delanteros pick up Toyota hilux vigo 2KD7892069 2010","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales de vehículo o motor","id":"25191704","scheme":"UNSPSC"},"description":"Amortiguadores traseros pick up Toyota hilux vigo 2KD7892069 2010","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales de vehículo o motor","id":"25191704","scheme":"UNSPSC"},"description":"Juego de buje suspención  pick up Toyota hilux vigo 2KD7892069 2010","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales de vehículo o motor","id":"25191704","scheme":"UNSPSC"},"description":" cauchos para hojas de muelle pick up Toyota hilux vigo 2KD7892069 2010","id":"25","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26561","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T09:53:00-05:00"},"title":"mantenimiento de vehículos","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-63-0-07-CM-0001292583299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-63-0-07-CM-0001292583299_202307281018","date":"2021-04-27T08:34:27.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-04-27T08:32:02-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0141642583296_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0141642583296","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"darllelys.vega@unachi.ac.pa","name":"Darllelys Ibeth Vega Aparicio","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":"CINTA AMARILLA DE PRECAUCION PARA EL DEPARAMENTO DE PROTECCION DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014164","items":[{"classification":{"description":"Señales de advertencia de radiación","id":"60105004","scheme":"UNSPSC"},"description":"CINTA AMARILLA DE PRECAUCION. PRESENTACION DE 1000 PIES.","id":"1","quantity":6.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T08:48:21-05:00"},"title":"CINTA AMARILLA DE PRECAUCION PARA EL DEPARAMENTO DE PROTECCION DE LA UNACHI","value":{"amount":49.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0141642583296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0141642583296_202307280906","date":"2021-04-27T08:32:02.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-27T08:31:53-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0053962583295_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0053962583295","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PASAJE AEREO PARA CIUDADANO A SU PAIS MEXICO.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005396","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"PASAJE AEREO PARA CIUDADANO QUE VIAJA EN CALIDAD DE DEPORTADO A SU PAIS DE ORIGEN MEXICO DAVID DIAZ SILVA G34797168. CALSE ECONOMICO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":393.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T12:21:33-05:00"},"title":"COMPRA DE PASAJE AEREO PARA CIUDADANO A SU PAIS MEXICO.","value":{"amount":393.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0053962583295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0053962583295_202307281605","date":"2021-04-27T08:31:53.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T08:31:31-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4090792583293_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4090792583293","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MOTOR DE ENDODONCIA CON CONTRA ANGULO PARA EL DEPARTAMENTO DE ODONTOLOGIA FICHA TECNICA N° 03020049 C.T.N.I. 107595","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409079","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MOTOR DE ENDODONCIA CON CONTRA ANGULO PARA EL DEPARTAMENTO DE ODONTOLOGIA FICHA TECNICA N° 03020049 C.T.N.I. 107595","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-04-29T09:00:00-05:00","maxExtentDate":"2021-04-29T09:00:00-05:00","startDate":"2021-04-27T14:14:23-05:00"},"title":"MOTOR DE ENDODONCIA CON CONTRA ANGULO PARA EL DEPARTAMENTO DE ODONTOLOGIA FICHA TECNICA N° 03020049 C.T.N.I. 107595","value":{"amount":3500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4090792583293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4090792583293_202307280928","date":"2021-04-27T08:31:31.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T08:31:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4090782583291_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4090782583291","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BELLA VISTA ,VIA TRANSISTMICA"},"contactPoint":{"email":"angdiaz@css.org.pa","name":"Angelica de Carmen Diaz","telephone":"503-6664"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESINFECTANTE AMBIENTAL ANTIBACTERIAL EN AEREOSOL","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409078","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE AMBIENTAL ANTIBACTERIAL EN AEREOSOL","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8196.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T13:13:24-05:00"},"title":"DESINFECTANTE AMBIENTAL ANTIBACTERIAL EN AEREOSOL","value":{"amount":8196.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4090782583291","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4090782583291_202307281018","date":"2021-04-27T08:31:07.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-27T08:30:48-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0026642583290_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0026642583290","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, ENTRADA HACIA CERRO PATACON, DIAGONAL A LA UNIVERSIDAD TECNOLOGICA, ANTES DE LLEGAR A CENTENIAL MALL."},"contactPoint":{"email":"mperezs@minsa.gob.pa","name":"Magda Perez","telephone":"524-3467"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISCO DURO EXTERNO PORTATIL CON 2TB DE ALMACENAMIENTO","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002664","items":[{"classification":{"description":"Discos duros","id":"43201803","scheme":"UNSPSC"},"description":"DISCO DURO EXTERNO PORTATIL CON 2TB DE ALAMACENAMIENTO ALIMENTADOS POR LA TECNOLOGIA USB 3.0 Y 2.0 NEGRO CIFRADOAES DE 256 BITS.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":235.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T14:08:22-05:00"},"title":"DISCO DURO EXTERNO PORTATIL CON 2TB DE ALMACENAMIENTO","value":{"amount":235.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0026642583290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0026642583290_202307281605","date":"2021-04-27T08:30:48.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T08:30:28-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4090772583288_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4090772583288","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /240-83-96 DIRECTO  DE COMPRAS 346-0565"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-2408398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS DE PAPEL 1/4  Y 1 LIBRA  COLOR BLANCAS","hasEnquiries":false,"id":"2021-1-10-0-15-CM-409077","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS DE PAPEL 1/4","id":"1","quantity":10.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS DE PAPEL 1/4 Y 1 LIBRA COLOR BLANCAS","id":"2","quantity":10.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":199.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T08:37:19-05:00"},"title":"BOLSAS DE PAPEL 1/4  Y 1 LIBRA  COLOR BLANCAS","value":{"amount":199.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4090772583288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4090772583288_202307280906","date":"2021-04-27T08:30:28.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T08:30:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4090762583287_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4090762583287","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"emayorga@css.gob.pa","name":"Eduardo Mayorga ","telephone":"507-5031289"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE EQUIPO IMPEDANCIOMETRO COMPUTARIZADO AUTOMATICO CLINICO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409076","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO DE EQUIPO IMPEDANCIOMETRO COMPUTARIZADO AUTOMATICO CLINICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-30T11:00:00-05:00","maxExtentDate":"2021-04-30T11:00:00-05:00","startDate":"2021-04-27T08:59:33-05:00"},"title":"SUMINISTRO DE EQUIPO IMPEDANCIOMETRO COMPUTARIZADO AUTOMATICO CLINICO","value":{"amount":19000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4090762583287","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4090762583287_202307281605","date":"2021-04-27T08:30:17.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-04-27T08:30:12-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0113732583286_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0113732583286","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"jairo.reyes@aeronautica.gob.pa","name":"JAIRO REYES","telephone":"501-52438759"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUERTA DE VIDRIO Y ALUMINIO PARA LA OFICINA DE LA DIRECTORA DE PRESUPUESTO DE LA AAC","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011373","items":[{"classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"description":"PUERTA DE VIDRIO Y ALUMINIO PARA LA OFICINA DE LA DIRECTORA DE PRESUPUESTO DE LA AAC,","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":387.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T14:25:30-05:00"},"title":"PUERTA DE VIDRIO Y ALUMINIO PARA LA OFICINA DE LA DIRECTORA DE PRESUPUESTO DE LA AAC","value":{"amount":387.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0113732583286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0113732583286_202307281018","date":"2021-04-27T08:30:12.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-04-27T08:29:39-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0113722583284_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0113722583284","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"desireth.moyas@aeronautica.gob.pa","name":"Desireth Moyas ","telephone":"507-5243860"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"25 TANQUES DE 5 GALONES DE PINTURA COLOR PASTEL (BASE CLARA) TIPO: 100% ACRILICA, ACABADO MATE, NO INFAMABLE, BASE MAS PINTURA TEXTURIZADA + IMPERMEABILIZANTE, ELIMINA FILTRACIONES Y HUMEDA, PINTURA.","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011372","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":" TANQUES DE 5 GALONES DE PINTURA COLOR PASTEL (BASE CLARA) TIPO: 100% ACRILICA, ACABADO MATE, NO INFAMABLE, BASE MAS PINTURA TEXTURIZADA + IMPERMEABILIZANTE, ELIMINA FILTRACIONES Y HUMEDA, PINTURA.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3825.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T14:21:20-05:00"},"title":"25 TANQUES DE 5 GALONES DE PINTURA COLOR PASTEL (BASE CLARA) TIPO: 100% ACRILICA, ACABADO MATE, NO INFAMABLE, BASE MAS PINTURA TEXTURIZADA + IMPERMEABILIZANTE, ELIMINA FILTRACIONES Y HUMEDA, PINTURA.","value":{"amount":3825.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0113722583284","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0113722583284_202307280928","date":"2021-04-27T08:29:39.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T08:28:27-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4090752583282_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4090752583282","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /346-05-64 SECCION DE COMPRAS"},"contactPoint":{"email":"scollado@css.org.pa","name":"SARA C COLLADO M","telephone":"346-05-64"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IRBERSATAN .300 MG TABLETAS V.O","hasEnquiries":false,"id":"2021-1-10-0-15-LP-409075","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IRBERSATAN .300 MG TABLETAS V.O","id":"1","quantity":11520.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9676.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-04-29T09:30:00-05:00","maxExtentDate":"2021-04-29T09:30:00-05:00","startDate":"2021-04-27T09:15:57-05:00"},"title":"IRBERSATAN .300 MG TABLETAS V.O","value":{"amount":9676.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4090752583282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4090752583282_202307281605","date":"2021-04-27T08:28:27.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-04-27T08:27:24-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0088462583280_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0088462583280","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Ave Williamson Place La Boca Ancon."},"contactPoint":{"email":"eramirez@senadis.gob.pa","name":"Eduardo Ramirez","telephone":"504-3228"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESODORANTE AMBIENTAL EN PASTILLAS PARA BAÑOS CON GANCHO,FRAGANCIA VARIADAS.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-008846","items":[{"classification":{"description":"Desodorizadores","id":"47131816","scheme":"UNSPSC"},"description":"DESODORANTE AMBIENTAL EN PASTILLA FRAGANCIA SURTIDAS CITRUS,VAINILLA,BABU POWER,CANELA,FLORAL,EMPACADOS EN CAJAS,89 GRAMOS GANCHOS FLEXIBLES,INDIVIDUAL.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":834.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-29T12:00:07-05:00"},"title":"DESODORANTE AMBIENTAL EN PASTILLAS PARA BAÑOS CON GANCHO,FRAGANCIA VARIADAS.","value":{"amount":834.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0088462583280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0088462583280_202307280906","date":"2021-04-27T08:27:24.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T08:27:04-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4090742583279_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4090742583279","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.org.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE FORROS DE DOBLE GROSOR, TELA INDIAN HEAD.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-409074","items":[{"classification":{"description":"Cubrecamas para el tratamiento de pacientes","id":"42191813","scheme":"UNSPSC"},"description":"COMPRA DE FORROS DE DOBLE GROSOR, TELA INDIAN HEAD.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2505.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T09:55:11-05:00"},"title":"COMPRA DE FORROS DE DOBLE GROSOR, TELA INDIAN HEAD.","value":{"amount":2505.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4090742583279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4090742583279_202307281605","date":"2021-04-27T08:27:04.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-27T08:26:46-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0106682583278_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0106682583278","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"sc- DETERGENTE ANTISÉPTICO PARA LAVADO DE VAJILLAS, SIN AROMA","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010668","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DETERGENTE ANTISÉPTICO PARA LAVADO DE VAJILLAS, SIN AROMA","id":"1","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"sc- DETERGENTE ANTISÉPTICO PARA LAVADO DE VAJILLAS, SIN AROMA","value":{"amount":256.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0106682583278","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0106682583278_202307281018","date":"2021-04-27T08:26:46.15-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-27T08:25:25-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0060372583274_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0060372583274","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN LAS ANTIGUAS INSTALACIONES DEL ANTIGUO HOSPITAL OBALDIA"},"contactPoint":{"email":"amaly2425@hotmail.com","name":"AMALIA CASTILLO","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"3000 LIBRETAS X 50 RECIBOS, DE RECAUDACION DE SERVICIOS MEDICOS, SECUENCIA NUMERIA INICIA EN 1416501- 15166500 ORIGINAL COLOR BLANCO COPIAS, DETALLES ADJUNTO","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006037","items":[{"classification":{"description":"Cuadernillos o formularios para exámenes","id":"14111533","scheme":"UNSPSC"},"description":"3000 LIBRETAS X 50 RECIBOS, DE RECAUDACION DE SERVICIOS MEDICOS, SECUENCIA NUMERIA INICIA EN 1416501- 15166500 ORIGINAL COLOR BLANCO COPIAS, DETALLES ADJUNTO\r\nObjeto de la Contratación:\tBien","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4494.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T08:42:19-05:00"},"title":"3000 LIBRETAS X 50 RECIBOS, DE RECAUDACION DE SERVICIOS MEDICOS, SECUENCIA NUMERIA INICIA EN 1416501- 15166500 ORIGINAL COLOR BLANCO COPIAS, DETALLES ADJUNTO","value":{"amount":4494.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0060372583274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0060372583274_202307280906","date":"2021-04-27T08:25:25.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-27T08:24:53-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0086372583272_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0086372583272","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mepimentel@minsa.gob.pa","name":"Marlenys Pimentel Valdes","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESPONJA HEMOSTATICA DE GELATINA ABSORVIBLE FICHA TECNICA: 22165- REQ-MQ-038-2101793","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008637","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESPONJA HEMOSTATICA DE GELATINA ABSORRBIBLE ESTERIL 7CM X 5CM X1(70MM X 50 MM X 10MM) FICHA TECNICA: 22165","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2616.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T10:17:53-05:00"},"title":"ESPONJA HEMOSTATICA DE GELATINA ABSORVIBLE FICHA TECNICA: 22165- REQ-MQ-038-2101793","value":{"amount":2616.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0086372583272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0086372583272_202307281018","date":"2021-04-27T08:24:53.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T08:23:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4090712583268_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4090712583268","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"abevega@css.gob.pa","name":"Abelis Karina Vega ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R1: MERMELADA PORCIONADA DE FRUTAS VARIADAS\nR2: FLAN SABOR VAINILLA \nR3: GELATINA(SABORES VARIADOS) \nREQUISICION: 1000749808-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-CM-409071","items":[{"classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"description":"MERMELADA PORCIONADA DE FRUTAS VARIADAS","id":"1","quantity":36.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche congelados","id":"50131703","scheme":"UNSPSC"},"description":"FLAN SABOR VAINILLA","id":"2","quantity":216.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"description":"GELATINA(SABORES VARIADOS)","id":"3","quantity":252.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2307.24,"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":"2021-04-27T08:36:02-05:00"},"title":"R1: MERMELADA PORCIONADA DE FRUTAS VARIADAS\nR2: FLAN SABOR VAINILLA \nR3: GELATINA(SABORES VARIADOS) \nREQUISICION: 1000749808-08-106","value":{"amount":2307.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4090712583268","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4090712583268_202307281605","date":"2021-04-27T08:23:20.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-27T08:21:28-05:00","id":"ocds-emvi6n-2021-3-15-0-08-CM-0125842583266_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0125842583266","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mgarcia@bda.gob.pa","name":"Maria Elida Garcia Gonzalez ","telephone":"507-5128962"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"10 TERMOMETRO","hasEnquiries":false,"id":"2021-3-15-0-08-CM-012584","items":[{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"TERMOMETROS DIGITALES INFRA ROJO TIPO PISTOLA \r\nMARCA MEDICAL INFRARED TERMOMETRO \r\nMODELO: IT122 ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T13:09:32-05:00"},"title":"10 TERMOMETRO","value":{"amount":74.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-15-0-08-CM-0125842583266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-15-0-08-CM-0125842583266_202307280906","date":"2021-04-27T08:21:28.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-04-27T08:20:32-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0043682583263_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043682583263","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS SECOS","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004368","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"LECHE EN POLVO PARA LACTANTE\r\nDE 1 AÑO O MAS ","id":"1","quantity":2.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LITRO  DE LECHE TETRAPACK","id":"2","quantity":12.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"PAN MOLDE","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"HARINA DE TRIGO","id":"4","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"1 DOCENA DE \r\nSALSA DE TOMATE CON HONGOS\r\nTETRAPACK","id":"5","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"1 DOCENA DE\r\nSALSA DE TOMATE ESTILO PANAMEÑO\r\nTETRAPACK","id":"6","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"LIBRA DE CREMA DE PLÁTANO ","id":"7","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"LIBRA DE CREMA DE MAÍZ","id":"8","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"MAICENA DE SABORES SURTIDOS","id":"9","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsitas de te","id":"50201713","scheme":"UNSPSC"},"description":"TÉ DE MANZANILLA 24 UNIDADES","id":"10","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsitas de te","id":"50201713","scheme":"UNSPSC"},"description":"TÉ DE CANELA 24 UNIDADES","id":"11","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"LECHE EN POLVO\r\nPARA LACTANTE\r\nDE 6-12 MESES","id":"12","quantity":2.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"LECHE EN POLVO\r\nPARA LACTANTE \r\nDE 0-6 MESES","id":"13","quantity":2.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":83.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T09:00:25-05:00"},"title":"COMPRA DE ALIMENTOS SECOS","value":{"amount":83.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0043682583263","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0043682583263_202307281605","date":"2021-04-27T08:20:32.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845378","name":"MUNICIPIO DE POCRI"},"date":"2021-04-27T08:18:43-05:00","id":"ocds-emvi6n-2021-5-63-0-07-CM-0001282583257_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-63-0-07-CM-0001282583257","parties":[{"id":"1845378","name":"MUNICIPIO DE POCRI","roles":["buyer"]},{"address":{"streetAddress":"Ave. Leopoldo Falcón"},"contactPoint":{"email":"municipiopocricompras@gmail.com","name":"ABDIEL CEDEÑO CABALLERO","telephone":"507-9956048"},"id":"26561","identifier":{"id":"26561","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de sillas de oficina","hasEnquiries":false,"id":"2021-5-63-0-07-CM-000128","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"sillas de escritorio para oficina con soporte lumbar y brazos abatibles, con ruedas giratorios, de malla ergonómica","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26561","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T09:52:54-05:00"},"title":"Compra de sillas de oficina","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-63-0-07-CM-0001282583257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-63-0-07-CM-0001282583257_202307280906","date":"2021-04-27T08:18:43.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-04-27T08:18:04-05:00","id":"ocds-emvi6n-2021-0-07-0-06-CM-0407232583256_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0407232583256","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle José I. Collado, Chitré-Herrera."},"contactPoint":{"email":"betzayda.rios@meduca.gob.pa","name":"Betzayda Ríos","telephone":"507-9701590"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Implementos para el equipo de soldadura, mantenimiento de los Centros Escolares de la provincia de Herrera","hasEnquiries":false,"id":"2021-0-07-0-06-CM-040723","items":[{"classification":{"description":"Máscaras o accesorios","id":"46182001","scheme":"UNSPSC"},"description":"Máscara p/soldar digital","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tendido de cables","id":"72102208","scheme":"UNSPSC"},"description":"Cable #6 \"máquina soldar\".","id":"2","quantity":40.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Portaelectrodos","id":"23171536","scheme":"UNSPSC"},"description":"Pinza p/grownd 500A.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":305.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T09:17:11-05:00"},"title":"Compra de Implementos para el equipo de soldadura, mantenimiento de los Centros Escolares de la provincia de Herrera","value":{"amount":305.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0407232583256","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-06-CM-0407232583256_202307281018","date":"2021-04-27T08:18:04.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-04-27T08:17:39-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0313972583255_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0313972583255","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"VIA CAÑAZAS ABAJO, CORREGIMIENTO DE SANTIAGO ESTE"},"contactPoint":{"email":"limedina@mida.gob.pa","name":"LISBETH DEL CARMEN MEDINA RODRIGUEZ","telephone":"507-9761214"},"id":"22619","identifier":{"id":"22619","legalName":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)","scheme":"PA-PRP"},"name":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VERDURAS ( CEBOLLA, TOMATE PERITA, PAPA, ZANAHORIA, REPOLLO, APIO,PEPINO,AJO EN DIENTES,LECHUGA,TOMATE DE ENSALADA)","hasEnquiries":false,"id":"2021-0-10-0-09-CM-031397","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"KILOS DE CEBOLLA","id":"1","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"KILOS DE PAPA","id":"2","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"KILOS DE TOMATE DE PERITA","id":"3","quantity":80.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"KILOS DE ZANAHORIA","id":"4","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"KILOS DE REPOLLO","id":"5","quantity":70.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"KILOS DE APIO","id":"6","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"KILOS DE PEPINO","id":"7","quantity":75.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"SACOS DE AJO EN DIENTES","id":"8","quantity":4.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"KILOS DE LECHUGA","id":"9","quantity":50.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"KILOS DE TOMATE DE ENSALADA","id":"10","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1284.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22619","name":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T10:31:00-05:00"},"title":"VERDURAS ( CEBOLLA, TOMATE PERITA, PAPA, ZANAHORIA, REPOLLO, APIO,PEPINO,AJO EN DIENTES,LECHUGA,TOMATE DE ENSALADA)","value":{"amount":1284.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0313972583255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0313972583255_202307281605","date":"2021-04-27T08:17:39.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T08:15:14-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4090682583248_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4090682583248","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA PRESIDENTE REMON\n  CALLE 17"},"contactPoint":{"email":"mandelgado@css.gob.pa","name":"Manuel Delgado","telephone":"513-1987"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PREDNISONA, 50MG, TAB,VO.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409068","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PREDNISONA, 50MG, TAB,VO.\r\n","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-30T09:30:00-05:00","maxExtentDate":"2021-04-30T09:30:00-05:00","startDate":"2021-04-27T09:12:47-05:00"},"title":"PREDNISONA, 50MG, TAB,VO.","value":{"amount":6300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4090682583248","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4090682583248_202307281018","date":"2021-04-27T08:15:14.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T08:14:19-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4090672583245_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4090672583245","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"728-1117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SET DE ACCESO VENOSO PERIFERICO","hasEnquiries":false,"id":"2021-1-10-0-04-LP-409067","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SET DE ACCESO VENOSO PERIFERICO Un (1) aplicador con esponja con 1.5 ml de solución de gluconato de clorhexidina al 2% y alcohol al 70%, aplicación sin contacto con las manos 2. Con un (1) par de guantes 4. Dos (2) gasas 5.08 cm x 5.08 cm de 8 pliegues (2","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1475.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-03T10:30:00-05:00","maxExtentDate":"2021-05-03T10:30:00-05:00","startDate":"2021-04-27T09:56:30-05:00"},"title":"SET DE ACCESO VENOSO PERIFERICO","value":{"amount":1475.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4090672583245","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4090672583245_202307280928","date":"2021-04-27T08:14:19.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-04-27T08:13:36-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0053952583244_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0053952583244","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PASAJE AEREO PARA CIUDADANO QUE VIAJA EN CALIDAD DEPORTADOS A SU PAIS DE ORIGEN REP. DOMINICANA","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005395","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"BOLETO AEREO PARA CIUDADANO QUE VIAJA EN CALIDAD DE DEPORTADO A SU PAIS DE ORIGEN REP. DOMINICANA JANCEL MANUEL SOTO VILLAR N°RD5513678","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":399.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T12:32:19-05:00"},"title":"COMPRA DE PASAJE AEREO PARA CIUDADANO QUE VIAJA EN CALIDAD DEPORTADOS A SU PAIS DE ORIGEN REP. DOMINICANA","value":{"amount":399.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0053952583244","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0053952583244_202307281605","date":"2021-04-27T08:13:36.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T08:13:17-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4090662583243_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4090662583243","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-0328"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LORATADINA, 10MG, CAPSULA O TABLETA, V.O.   C.T.N.I.: 102431\nREQ. 1000753333-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-409066","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LORATADINA, 10MG, CAPSULA O TABLETA,V.O. C.T.N.I.: 102431","id":"1","quantity":22000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-30T10:30:00-05:00","maxExtentDate":"2021-04-30T10:30:00-05:00","startDate":"2021-04-27T09:06:16-05:00"},"title":"LORATADINA, 10MG, CAPSULA O TABLETA, V.O.   C.T.N.I.: 102431\nREQ. 1000753333-02-17","value":{"amount":1320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4090662583243","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4090662583243_202307281018","date":"2021-04-27T08:13:17.173-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-27T08:11:53-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0061892583241_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0061892583241","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 337 COMPRA DE MEDICAMENTO (IMIDAZOLES: CLOTRIMAZOL 0 ISOCONAZOL O KETOCONAZOL 0 MICONAZOL O TIOCONAZOL, 1-2% , CREMA, VÍA TÓPICA. FT 10041)","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006189","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IMIDAZOLES: CLOTRIMAZOL 0 ISOCONAZOL O KETOCONAZOL 0 MICONAZOL O TIOCONAZOL, 1-2% , CREMA, VÍA TÓPICA. FT 10041","id":"1","quantity":270.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":742.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T08:47:24-05:00"},"title":"REQ. 337 COMPRA DE MEDICAMENTO (IMIDAZOLES: CLOTRIMAZOL 0 ISOCONAZOL O KETOCONAZOL 0 MICONAZOL O TIOCONAZOL, 1-2% , CREMA, VÍA TÓPICA. FT 10041)","value":{"amount":742.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0061892583241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0061892583241_202307281605","date":"2021-04-27T08:11:53.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-27T08:11:44-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0210672583240_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0210672583240","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aalgandona@hst.gob.pa","name":"Angelica m . algandona","telephone":"507-524-4454"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"**21-0195**\nMASCARILLA PARA TRAQUEOSTOMIA TAMAÑO ADULTO FT102673","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021067","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASCARILLA PARA TRAQUEOSTOMIA TAMAÑO ADULTO FT102673","id":"1","quantity":875.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1675.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T12:10:07-05:00"},"title":"**21-0195**\nMASCARILLA PARA TRAQUEOSTOMIA TAMAÑO ADULTO FT102673","value":{"amount":1675.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0210672583240","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0210672583240_202307281018","date":"2021-04-27T08:11:44.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2021-04-27T08:11:09-05:00","id":"ocds-emvi6n-2021-1-46-0-08-CM-0043082583238_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0043082583238","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre"},"contactPoint":{"email":"mdurufour@aig.gob.pa","name":"Milagro Durufour","telephone":"507-5207480"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TAXIS PARA TRANSPORTAR OFICIALES DE TRAZABILIDAD A DISINTOS PUNTOS EN LA CIUDAD (CIRCUITOS 8-8 Y 8-6","hasEnquiries":false,"id":"2021-1-46-0-08-CM-004308","items":[{"classification":{"description":"Servicios de taxi","id":"78111804","scheme":"UNSPSC"},"description":"SERVICIO DE TRANSPORTE A DISPOSCION DE LA AIG EN UNA HORARIO 4:30AM A 5:30PM EL 4 DE MARZO. SOLICITARON 6 VEHICULOS TIPO TAXI","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de taxi","id":"78111804","scheme":"UNSPSC"},"description":"SERVICIO DE TRANSPORTE A DISPOSCION DE LA AIG EN UNA HORARIO 4:30AM A 5:30PM EL 4 DE MARZO. SOLICITARON 4 VEHICULOS","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1278.0,"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":"2021-04-28T13:23:52-05:00"},"title":"SERVICIO DE TAXIS PARA TRANSPORTAR OFICIALES DE TRAZABILIDAD A DISINTOS PUNTOS EN LA CIUDAD (CIRCUITOS 8-8 Y 8-6","value":{"amount":1278.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0043082583238","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-46-0-08-CM-0043082583238_202307280928","date":"2021-04-27T08:11:09.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-04-27T08:09:28-05:00","id":"ocds-emvi6n-2021-0-01-0-08-PE-0118752583235_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-PE-0118752583235","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lruiz@asamblea.gob.pa","name":"Ludovina Ruiz ","telephone":"507-5041810"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Divulgación Radial a través del Programa \"Debatiendo la Noticia\" Radio República de abril a junio de 2021.","hasEnquiries":false,"id":"2021-0-01-0-08-PE-011875","mainProcurementCategory":"services","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Divulgación Radial a través del Programa \"Debatiendo la Noticia\" Radio República de abril a junio de 2021.","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-PE-0118752583235","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-PE-0118752583235_202307280906","date":"2021-04-27T08:09:28.533-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T08:09:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4090642583234_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4090642583234","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519 PISO 2 PUERTA 74"},"contactPoint":{"email":"lizmrodriguez@css.gob.pa","name":"Liz Mabel Rodriguez ","telephone":"513-2411"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HIDROGEL AMORFO DE ALGINATO DE SODIO,TUBO DE 25GR CTNI: 101702","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409064","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HIDROGEL AMORFO DE ALGINATO DE SODIO,TUBO DE 25GR","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7062.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-05-04T11:00:00-05:00","maxExtentDate":"2021-05-04T11:00:00-05:00","startDate":"2021-04-27T13:48:08-05:00"},"title":"HIDROGEL AMORFO DE ALGINATO DE SODIO,TUBO DE 25GR CTNI: 101702","value":{"amount":7062.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4090642583234","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4090642583234_202307280906","date":"2021-04-27T08:09:17.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-27T08:08:01-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0210662583232_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0210662583232","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aalgandona@hst.gob.pa","name":"Angelica m . algandona","telephone":"507-5075854"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"**21-0195**\n MASCARILLA PARA TRAQUEOSTOMIA TAMAÑO ADULTO FT102673","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021066","mainProcurementCategory":"goods","minValue":{"amount":1675.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"**21-0195**\n MASCARILLA PARA TRAQUEOSTOMIA TAMAÑO ADULTO FT102673","value":{"amount":1675.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0210662583232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0210662583232_202307281018","date":"2021-04-27T08:08:01.06-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T08:07:50-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4090632583231_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4090632583231","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS, PROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PARA EL VEHICULO N° 157 CON PLACA G07315","hasEnquiries":false,"id":"2021-1-10-0-07-CM-409063","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PARA EL VEHICULO N° 157 CON PLACA G07315 MARCA TOYOTA MODELO HILUX AÑO 2017 PERTENECIENTE A LA ULAPS DE GUARARÉ. A COTINUACION DETALLAMOS EL TRABAJO A REALIZAR: 2 (dos) Pares de Tacos de freno frontal genuinos (2 lados) B/. 225.0","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":236.77,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T08:18:34-05:00"},"title":"SERVICIO DE MANTENIMIENTO PARA EL VEHICULO N° 157 CON PLACA G07315","value":{"amount":236.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4090632583231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4090632583231_202307280928","date":"2021-04-27T08:07:50.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-04-27T08:06:46-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0113712583227_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0113712583227","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"jairo.reyes@aeronautica.gob.pa","name":"JAIRO REYES","telephone":"501-52438759"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION DE SISTEMA DE AIRE ACONDICIONADO DEL TERMINAL DEL AEROPUERTO MARCOS A. GELABERT","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011371","items":[{"classification":{"description":"Servicios de fabricación de equipo de aire acondicionado, ventilación o refrigeración","id":"73161517","scheme":"UNSPSC"},"description":"REPARACION DE SISTEMA DE AIRE ACONDICIONADO DEL TERMINAL DEL AEROPUERTO MARCOS A. GELABERT","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7994.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T14:24:44-05:00"},"title":"REPARACION DE SISTEMA DE AIRE ACONDICIONADO DEL TERMINAL DEL AEROPUERTO MARCOS A. GELABERT","value":{"amount":7994.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0113712583227","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0113712583227_202307280906","date":"2021-04-27T08:06:46.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T08:06:45-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4090622583226_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4090622583226","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUAS INSTALACIONES DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO, UBICADAS A UN COSTADO DEL KFC DE CHITRÉ"},"contactPoint":{"email":"ivarodriguez@css.gob.pa","name":"Iván Rodríguez","telephone":"913-0687"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA MENOR PARA EL SERVICIO DE FUMIGACIÓN PARA EL CAPPS DE SANTA MARÍA. REQ. 1000746651-06-09","hasEnquiries":false,"id":"2021-1-10-0-06-CM-409062","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SUMINISTRO DE MANO DE OBRA PARA LA FUMIGACION EN EL CAPPS DE SANTA MARIA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":195.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T11:40:16-05:00"},"title":"COMPRA MENOR PARA EL SERVICIO DE FUMIGACIÓN PARA EL CAPPS DE SANTA MARÍA. REQ. 1000746651-06-09","value":{"amount":195.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4090622583226","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4090622583226_202307280906","date":"2021-04-27T08:06:45.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T08:05:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4090612583224_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4090612583224","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA PRESIDENTE REMON calle 17"},"contactPoint":{"email":"mandelgado@css.gob.pa","name":"Manuel Delgado","telephone":"513-1987"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SULFADIAZINA PLAT 1%CREMA,TUBO, POTE, VIA TOPICA, 30G-60G","hasEnquiries":false,"id":"2021-1-10-0-08-LP-409061","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULFADIAZINA PLAT 1%CREMA,TUBO, POTE, VIA TOPICA, 30G-60G\r\n","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-04-30T10:00:00-05:00","maxExtentDate":"2021-04-30T10:00:00-05:00","startDate":"2021-04-27T09:18:05-05:00"},"title":"SULFADIAZINA PLAT 1%CREMA,TUBO, POTE, VIA TOPICA, 30G-60G","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4090612583224","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4090612583224_202307281018","date":"2021-04-27T08:05:52.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-27T08:04:59-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0061882583223_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0061882583223","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 335 COMPRA DE MEDICAMENTO (TRITICUM VULGARE 15G / FENOCIETANOL 1G, CREMA, VÍA TÓPICA. FT 105536)","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006188","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TRITICUM VULGARE 15G / FENOCIETANOL 1G, CREMA, VÍA TÓPICA. FT 105536","id":"1","quantity":180.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2475.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T08:42:50-05:00"},"title":"REQ. 335 COMPRA DE MEDICAMENTO (TRITICUM VULGARE 15G / FENOCIETANOL 1G, CREMA, VÍA TÓPICA. FT 105536)","value":{"amount":2475.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0061882583223","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0061882583223_202307280928","date":"2021-04-27T08:04:59.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-04-27T08:02:14-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0568862583222_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0568862583222","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yahaisamar@hotmail.com","name":"Yahaira Marquis ","telephone":"507-5235452"},"id":"39901","identifier":{"id":"39901","legalName":"Direccion de Ingenieria y Aquitectura ","scheme":"PA-PRP"},"name":"Direccion de Ingenieria y Aquitectura ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLANCHAS DE PLYWOOD PARA LA CONFECCION DE PUERTAS.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-056886","items":[{"classification":{"description":"Láminas de asbesto","id":"30102526","scheme":"UNSPSC"},"description":"PLANCHAS DE PLYWOOD DE 1/4\"X4'X8'","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":575.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"39901","name":"Direccion de Ingenieria y Aquitectura "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T08:16:18-05:00"},"title":"PLANCHAS DE PLYWOOD PARA LA CONFECCION DE PUERTAS.","value":{"amount":575.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0568862583222","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0568862583222_202307280928","date":"2021-04-27T08:02:14.143-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T08:00:01-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4090602583220_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4090602583220","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE, HERRERA"},"contactPoint":{"email":"abotello@css.gob.pa","name":"ANA SABEL BOTELLO ADMADE","telephone":"507-9130686"},"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":"SILLA TIPO SECRETARIA\nREQUI. 1000749777-06-03","hasEnquiries":false,"id":"2021-1-10-0-06-CM-409060","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLA TIPO SECRETARIA","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-28T11:50:58-05:00"},"title":"SILLA TIPO SECRETARIA\nREQUI. 1000749777-06-03","value":{"amount":1750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4090602583220","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4090602583220_202307281605","date":"2021-04-27T08:00:01.737-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-10T13:10:28-05:00","id":"3982777","items":[{"classification":{"description":"Reactivos de analizadores inmunológicos\r\nMARCA: SD BIOSENSOR\r\nFABRICANTE: SD BIOSENSOR INC\r\nPAIS DE ORIGEN: COREA\r\nCATALOGO: 10INF10D\r\nVENCIMIENTO: 12 MESES\r\nPRESENTACION: 25 PRUEBAS","id":"41116010","scheme":"UNSPSC"},"description":"Reactivos de analizadores inmunológicos\r\nMARCA: SD BIOSENSOR\r\nFABRICANTE: SD BIOSENSOR INC\r\nPAIS DE ORIGEN: COREA\r\nCATALOGO: 10INF10D\r\nVENCIMIENTO: 12 MESES\r\nPRESENTACION: 25 PRUEBAS","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores inmunológicos\r\nMARCA: SD BIOSENSOR\r\nFABRICANTE: SD BIOSENSOR INC\r\nPAIS DE ORIGEN: COREA\r\nCATALOGO: 10RSV10D\r\nVENCIMIENTO: 12 MESES\r\nPRESENTACION: 25 PRUEBAS","id":"41116010","scheme":"UNSPSC"},"description":"Reactivos de analizadores inmunológicos\r\nMARCA: SD BIOSENSOR\r\nFABRICANTE: SD BIOSENSOR INC\r\nPAIS DE ORIGEN: COREA\r\nCATALOGO: 10RSV10D\r\nVENCIMIENTO: 12 MESES\r\nPRESENTACION: 25 PRUEBAS","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"710462-1-470986-83","name":"mirero corp"}],"value":{"amount":695.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-27T07:58:39-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0267752583219_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0267752583219","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO DOCTOR JOSÉ RENÁN ESQUIVEL, AVE. MÉXICO, CALLE 34 TE"},"contactPoint":{"email":"IARAUZ@HN.SLD.PA","name":"Iara Arauz","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"yykim@mirerocorp.com","telephone":"2218066        "},"id":"710462-1-470986-83","name":"mirero corp","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS SOLICITADOS POR LABORATORIO CLINICO\nSOL. 589-2021\nCM-223-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026775","items":[{"classification":{"description":"Reactivos de analizadores inmunológicos","id":"41116010","scheme":"UNSPSC"},"description":"REACTIVO PARA LA DETECCION DE INFLUENZA A/B FIA.\r\nKIT POR 25 PRUEBAS\r\nF.TECNICA: 107751\r\n","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reactivos de analizadores inmunológicos","id":"41116010","scheme":"UNSPSC"},"description":"REACTIVO PARA DETECCION DE VIRUS SINCITIAL RESPIRATORIO\r\nKIT DE 25 TIRAS. \r\nF.TECNICA: 108201\r\n","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12735.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"710462-1-470986-83","name":"mirero corp"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-03T11:00:00-05:00","maxExtentDate":"2021-05-03T11:00:00-05:00","startDate":"2021-04-27T11:30:20-05:00"},"title":"REACTIVOS SOLICITADOS POR LABORATORIO CLINICO\nSOL. 589-2021\nCM-223-21","value":{"amount":12735.0,"currency":"PAB"}},"bids":{"details":[{"id":"3982777","date":"2021-05-03T10:34:51-05:00","status":"valid","items":[{"id":"1","description":"Reactivos de analizadores inmunológicos\r\nMARCA: SD BIOSENSOR\r\nFABRICANTE: SD BIOSENSOR INC\r\nPAIS DE ORIGEN: COREA\r\nCATALOGO: 10INF10D\r\nVENCIMIENTO: 12 MESES\r\nPRESENTACION: 25 PRUEBAS","classification":{"description":"Reactivos de analizadores inmunológicos\r\nMARCA: SD BIOSENSOR\r\nFABRICANTE: SD BIOSENSOR INC\r\nPAIS DE ORIGEN: COREA\r\nCATALOGO: 10INF10D\r\nVENCIMIENTO: 12 MESES\r\nPRESENTACION: 25 PRUEBAS","id":"41116010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.0,"currency":"PAB"}},"quantity":15},{"id":"2","description":"Reactivos de analizadores inmunológicos\r\nMARCA: SD BIOSENSOR\r\nFABRICANTE: SD BIOSENSOR INC\r\nPAIS DE ORIGEN: COREA\r\nCATALOGO: 10RSV10D\r\nVENCIMIENTO: 12 MESES\r\nPRESENTACION: 25 PRUEBAS","classification":{"description":"Reactivos de analizadores inmunológicos\r\nMARCA: SD BIOSENSOR\r\nFABRICANTE: SD BIOSENSOR INC\r\nPAIS DE ORIGEN: COREA\r\nCATALOGO: 10RSV10D\r\nVENCIMIENTO: 12 MESES\r\nPRESENTACION: 25 PRUEBAS","id":"41116010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":695,"currency":"PAB"},"tenderers":[{"id":"1919899","name":"mirero corp","ruc":"710462-1-470986-83"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0267752583219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0267752583219_202307280906","date":"2021-04-27T07:58:39.357-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T07:57:57-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4090592583217_202307281605","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4090592583217","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS, PROVINCIA DE LOS SANTOS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER","hasEnquiries":false,"id":"2021-1-10-0-07-CM-409059","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner para impresora Xerox laser modelo 3435, 106R1415 BLACK LASER PHASER 3435. Estos tóner serán utilizados en la impresora del departamento de almacén con activo 639975, por el volumen de impresiones que maneja este departamento","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner para impresora Xerox laser, modelo 3325. 106R2312. Información BLACK LASER WC3325. . Estos tóner serán utilizados en la impresora del departamento de de Enfermería con activo: A-00691, debido al volumen de impresiones que maneja este departamento.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Toner para impresora Xerox modelo 3600. - 106R1370, numero de partes 106R1370, Láser Phaser 3600, color negro. Estos tóner serán utilizados en la impresora del departamento de de Dirección Médica con activo: 639972, debido al volumen de impresiones que ma","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1047.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T08:22:51-05:00"},"title":"TONER","value":{"amount":1047.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4090592583217","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4090592583217_202307281605","date":"2021-04-27T07:57:57.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-27T07:57:10-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0061872583216_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0061872583216","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 325 COMPRA DE MEDICAMENTO (DOBUTAMINA 250MG, SOLUCIÓN, AMPOLLA O VIAL, I.V. FT 10344)","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006187","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DOBUTAMINA 250MG, SOLUCIÓN, AMPOLLA O VIAL, I.V. FT 10344","id":"1","quantity":150.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T08:27:44-05:00"},"title":"REQ. 325 COMPRA DE MEDICAMENTO (DOBUTAMINA 250MG, SOLUCIÓN, AMPOLLA O VIAL, I.V. FT 10344)","value":{"amount":1650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0061872583216","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0061872583216_202307281018","date":"2021-04-27T07:57:10.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-27T07:56:29-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0248232583215_202307280928","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0248232583215","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, SAN PABLO VIEJO, DAVID, CHIRIQUÍ."},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7744228"},"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":"BOLSAS PLÁSTICAS TRANSPARENTES, TAMAÑO 23X30, CALIBRE MÍNIMO DE 40 MICRAS. REQ# 292 ALM. GENERAL.","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024823","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSA PLASTICA TRANSPARENTES 23X30 PULGADAS, CALIBRE MINIMO DE 40 MICRAS, RESISTENTES E IMPERMEABLES CON FLEXIBILIDAD EN LOS AMARRES.","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":535.0,"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":"2021-05-13T12:29:43-05:00"},"title":"BOLSAS PLÁSTICAS TRANSPARENTES, TAMAÑO 23X30, CALIBRE MÍNIMO DE 40 MICRAS. REQ# 292 ALM. GENERAL.","value":{"amount":535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0248232583215","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0248232583215_202307280928","date":"2021-04-27T07:56:29.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-04-27T07:56:10-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4090582583213_202307281018","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4090582583213","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá / BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PAPELERIA","hasEnquiries":false,"id":"2021-1-10-0-02-CM-409058","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Papel Bond blanco 8 1/2 x 11 de 20 Lbs.","id":"1","quantity":200.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Papel Bond 8 1/2 x 11 color Amarillo de 20 Lbs.","id":"2","quantity":6.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Papel Bond 8 1/2 x 11 color Rosado de 20 Lbs.","id":"3","quantity":6.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Papel Bond 8 1/2 x 11 color Celeste de 20 Lbs.","id":"4","quantity":6.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Papel Bond 8 1/2 x 11 color Verde de 20 Lbs.","id":"5","quantity":6.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres de ventanillas","id":"44121504","scheme":"UNSPSC"},"description":"Sobres Manila Color Amarillo 9 x 12 de 20 Lbs.","id":"6","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Notas Autoadhesivas tamaño 3\" x 3\" aprox. Color Neon","id":"7","quantity":80.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"Carpetas Clasificadora de 6 secciones tamaño 8 1/2 x 14\"","id":"8","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras","id":"44101716","scheme":"UNSPSC"},"description":"Perforadora de dos (2) huecos de metal inoxidable resistente, para perforar 20 hojas mínimo","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"Cinta Adhesiva de Polipropileno de 2\" de ancho por 55 Yds. aprox. Transparente","id":"10","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de grapadora","id":"44121630","scheme":"UNSPSC"},"description":"Dispensador de plástico para cinta adhesiva de 72 yd de eje de 3\" de diámetro.","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Líquido corrector","id":"44121802","scheme":"UNSPSC"},"description":"Liquido corrector tipo pluma con punta de metal, secado rápido","id":"12","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":930.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-27T08:25:42-05:00"},"title":"PAPELERIA","value":{"amount":930.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4090582583213","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4090582583213_202307281018","date":"2021-04-27T07:56:10.823-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-10T09:30:56-05:00","id":"3982757","items":[{"classification":{"description":"Suministro de Carro de Transporte para el equipo de ultrasonido Portátil Compacto, marca: Samsung Medison, modelo: HM70A existente en el Depto. de Radiología del Hospital del Niño Dr. José Renán Esquivel.","id":"95101011","scheme":"UNSPSC"},"description":"Suministro de Carro de Transporte para el equipo de ultrasonido Portátil Compacto, marca: Samsung Medison, modelo: HM70A existente en el Depto. de Radiología del Hospital del Niño Dr. José Renán Esquivel.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3950.0,"currency":"PAB"}}},{"classification":{"description":"Suministro de Transductor Microconvexo de 4MHz o mayor hasta 9MHz o mayor  para el equipo de ultrasonido Portátil Compacto, marca: Samsung Medison, modelo: HM70A existente en el Depto. de Radiología del Hospital del Niño Dr. José Renán Esquivel.","id":"95101011","scheme":"UNSPSC"},"description":"Suministro de Transductor Microconvexo de 4MHz o mayor hasta 9MHz o mayor  para el equipo de ultrasonido Portátil Compacto, marca: Samsung Medison, modelo: HM70A existente en el Depto. de Radiología del Hospital del Niño Dr. José Renán Esquivel.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13350.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"60594-75-347199-90","name":"Biomedical Support & Systems, Inc"}],"value":{"amount":17300.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-04-27T07:55:36-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0267742583211_202307280906","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0267742583211","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. MEXICO CL.34 Y AVE. BALBOA\nTERCER PISO DE COMPRAS"},"contactPoint":{"email":"eolmedo@hn.sld.pa","name":"Estefanie Olmedo","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"alonso.diaz@biomsupp.com","telephone":"507-2363585"},"id":"60594-75-347199-90","name":"Biomedical Support & Systems, Inc","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Carro de transporte  y transductor micro convexo o sectorial de 4MHZ o mayor hasta 9MHZ o Mayor según la Ficha técnica - accesorio de la F.T. 101956 SOL 602-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026774","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CARRO DE TRANSPORTE F.T. 101956-ACC.\nCARRO DE TRANSPORTE CON:\n1.\tAISLAMIENTO ELECTRICO\n2.\tCAPACIDAD PARA COLOCAR TRES TRANSDUCTORES A LA VEZ O MAS\n3.\tCON ESPACIO PARA COLOCAR LA IMPRESORA\n4.\tSISTEMA DE SEGURIDAD PARA FIJACION DEL EQUIPO\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3950.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TRANSDUCTOR MICRO CONVEXO O SECTORIAL DE 4MHZ O MAYOR HASTA 9MHZ O MAYOR SEGÚN FICHA TECNICA: 101956- ACC.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13350.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17300.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"60594-75-347199-90","name":"Biomedical Support & Systems, Inc"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-05-03T11:00:00-05:00","maxExtentDate":"2021-05-03T11:00:00-05:00","startDate":"2021-04-27T11:56:03-05:00"},"title":"Carro de transporte  y transductor micro convexo o sectorial de 4MHZ o mayor hasta 9MHZ o Mayor según la Ficha técnica - accesorio de la F.T. 101956 SOL 602-21","value":{"amount":17300.0,"currency":"PAB"}},"bids":{"details":[{"id":"3982757","date":"2021-05-03T10:45:40-05:00","status":"valid","items":[{"id":"1","description":"Suministro de Carro de Transporte para el equipo de ultrasonido Portátil Compacto, marca: Samsung Medison, modelo: HM70A existente en el Depto. de Radiología del Hospital del Niño Dr. José Renán Esquivel.","classification":{"description":"Suministro de Carro de Transporte para el equipo de ultrasonido Portátil Compacto, marca: Samsung Medison, modelo: HM70A existente en el Depto. de Radiología del Hospital del Niño Dr. José Renán Esquivel.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3950.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Suministro de Transductor Microconvexo de 4MHz o mayor hasta 9MHz o mayor  para el equipo de ultrasonido Portátil Compacto, marca: Samsung Medison, modelo: HM70A existente en el Depto. de Radiología del Hospital del Niño Dr. José Renán Esquivel.","classification":{"description":"Suministro de Transductor Microconvexo de 4MHz o mayor hasta 9MHz o mayor  para el equipo de ultrasonido Portátil Compacto, marca: Samsung Medison, modelo: HM70A existente en el Depto. de Radiología del Hospital del Niño Dr. José Renán Esquivel.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13350.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":17300,"currency":"PAB"},"tenderers":[{"id":"84307","name":"Biomedical Support & Systems, Inc","ruc":"60594-75-347199-90"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0267742583211","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0267742583211_202307280906","date":"2021-04-27T07:55:36.187-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}