{"recordsCount":416650,"pages":8333,"page":8188,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8189","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8187","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":"2021-02-10T08:59:15-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-3963462525474_202307280750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3963462525474","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BDA. EL ROSARIO, CHITRE"},"contactPoint":{"email":"cacalderon@css.gob.pa","name":"Carolina Calderon","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000734585-06-01 CONTROL LATEX SEDIMENTACION","hasEnquiries":false,"id":"2021-1-10-0-06-LP-396346","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL LATEX SEDIMENTACION DESCRIPCION DEL PRODUCTO: UNIDADES DE PRUEBAS JUEGO DE CONTROLES DE TRES NIVELES CON MATRIX DE LÁTEX PARA CONTROLAR LA ESTABILIDAD DE LAS CALIBRACIONES EN LOS ANALIZADORES AUTOMATIZADOS DE SEDIMENTACIÓN CON TECNOLOGÍA DE M","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2849.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-02-17T11:29:00-05:00","maxExtentDate":"2021-02-17T11:29:00-05:00","startDate":"2021-02-10T10:06:16-05:00"},"title":"REQ. 1000734585-06-01 CONTROL LATEX SEDIMENTACION","value":{"amount":2849.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3963462525474","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-3963462525474_202307280750","date":"2021-02-10T08:59:15.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T08:59:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3963452525473_202307280750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3963452525473","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DEL CARMEN"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"507-3662277"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA 1ERA CONV. / SISTEMA CERRADO DE DRENAJE DE FLUIDOS CONTINUOS PARA CIRUGIAS CARDIOVASCULARES Y TORACICAS 24 FR. / REQ. 1000734778-08-94","hasEnquiries":false,"id":"2021-1-10-0-08-LP-396345","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA CERRADO DE DRENAJE DE FLUIDOS CONTINUOS PARA CIRUGIAS CARDIOVASCULARES Y TORACICAS 24 FR.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-02-18T10:00:00-05:00","maxExtentDate":"2021-02-18T10:00:00-05:00","startDate":"2021-02-11T06:29:09-05:00"},"title":"LICITACION PUBLICA 1ERA CONV. / SISTEMA CERRADO DE DRENAJE DE FLUIDOS CONTINUOS PARA CIRUGIAS CARDIOVASCULARES Y TORACICAS 24 FR. / REQ. 1000734778-08-94","value":{"amount":4000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3963452525473","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3963452525473_202307280750","date":"2021-02-10T08:59:07.673-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T08:58:40-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-3963442525471_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3963442525471","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"hospital regional Dr. Raul Davila Mena de Changuinola"},"contactPoint":{"email":"elmorales@css.gob.pa","name":"Elias Morales","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"materiales electricos,","hasEnquiries":false,"id":"2021-1-10-0-01-CM-396344","items":[{"classification":{"description":"Cable de construcción","id":"26121614","scheme":"UNSPSC"},"description":"varios, materiales elecricos.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":992.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T09:39:18-05:00"},"title":"materiales electricos,","value":{"amount":992.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3963442525471","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-3963442525471_202307280800","date":"2021-02-10T08:58:40.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T08:57:57-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0205492525470_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205492525470","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jnelaton@hst.gob.pa","name":"Julio Nelaton","telephone":"524-4441"},"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":"REQ.21-0074,R1.PLATILLO DE 1/2\",R2.REDUCCION DE 3/4 A 1/2 CPVC,R3.YEE SANITARIA DE 4X2 DOBLE,R4.REDUCCION DE 4\" X 2\",R5.CODOS 2 X 45,R6.TEE DE 4\"X2\"..VER OTROS ARTICULOS EN ESPECFICACIONES TECNICAS","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020549","items":[{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"PLATILLO DE 1/2\"","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"REDUCCION DE 3/4 A 1/2 CPVC","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"YEE SANITARIA DE 4X2 DOBLE","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"REDUCCION DE 4\" X 2\"","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODOS 2 X 45","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"TEE DE 4\"X2\"","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"ADAPTER MACHO DE ½ CPVC","id":"7","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"TUBERIA DE 2\" CALIBRE 40","id":"8","quantity":10.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"LLAVE DE LAVAMANOS SENCILLA DE PUSH","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODOS DE 1 1/4 X 45°","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":720.11,"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":"2021-02-17T13:52:50-05:00"},"title":"REQ.21-0074,R1.PLATILLO DE 1/2\",R2.REDUCCION DE 3/4 A 1/2 CPVC,R3.YEE SANITARIA DE 4X2 DOBLE,R4.REDUCCION DE 4\" X 2\",R5.CODOS 2 X 45,R6.TEE DE 4\"X2\"..VER OTROS ARTICULOS EN ESPECFICACIONES TECNICAS","value":{"amount":720.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205492525470","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0205492525470_202307280800","date":"2021-02-10T08:57:57.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T08:57:44-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0177072525469_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0177072525469","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PUNTAS DESECHABLES 5 - 200 UL. PUNTAS AMARILLAS DESECHABLES VOLUMEN DE 5 - 200 UL PARA PIPETAS SOCOREX, EPPENDORF Y BRAND FICHA TECNICA ADQUISICION 37020","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017707","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PUNTAS DESECHABLES 5 - 200 UL. PUNTAS AMARILLAS DESECHABLES VOLUMEN DE 5 - 200 UL PARA PIPETAS SOCOREX, EPPENDORF Y BRAND FICHA TECNICA ADQUISICION 37020\r\nPRESENTACION: BOLSA X 1000","id":"1","quantity":20.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":251.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T14:06:36-05:00"},"title":"PUNTAS DESECHABLES 5 - 200 UL. PUNTAS AMARILLAS DESECHABLES VOLUMEN DE 5 - 200 UL PARA PIPETAS SOCOREX, EPPENDORF Y BRAND FICHA TECNICA ADQUISICION 37020","value":{"amount":251.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0177072525469","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0177072525469_202307280802","date":"2021-02-10T08:57:44.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-02-10T08:56:32-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0154972525467_202307280750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0154972525467","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eballesteros@mici.gob.pa","name":"Eric Ballesteros","telephone":"507-5600600"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE DOS (2) VEHICULOS 4X4 PARA EL DESPACHO SUPERIOR DEL MINISTRO Y VICEMINISTRO DE COMERCIO INTERIOR E INDUSTRIAS, PARA EL PERIODO DEL 1 DE MARZO AL 31 DICIEMBRE DE 2021.","hasEnquiries":false,"id":"2021-0-08-0-08-CM-015497","items":[{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE DOS (2) VEHICULOS 4X4 PARA EL DESPACHO DEL MINISTRO Y VICEMINISTRO DE COMERCIO INTERIOR E INDUSTRIAS, PARA EL PERIODO COMPRENDIDO DE 1 DE MARZO AL 31 DE DICIEMBRE DE 2021.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":35000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"MINISTERIO DE COMERCIO E INDUSTRIAS","tenderPeriod":{"durationInDays":8,"endDate":"2021-02-19T11:00:00-05:00","maxExtentDate":"2021-02-19T11:00:00-05:00","startDate":"2021-02-10T11:30:16-05:00"},"title":"SERVICIO DE ALQUILER DE DOS (2) VEHICULOS 4X4 PARA EL DESPACHO SUPERIOR DEL MINISTRO Y VICEMINISTRO DE COMERCIO INTERIOR E INDUSTRIAS, PARA EL PERIODO DEL 1 DE MARZO AL 31 DICIEMBRE DE 2021.","value":{"amount":35000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0154972525467","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0154972525467_202307280750","date":"2021-02-10T08:56:32.877-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T08:56:32-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0322052525466_202307280750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0322052525466","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ancón, Antiguo Hospital Gorgas, Edificio 265"},"contactPoint":{"email":"dkrebolledo@minsa.gob.pa","name":"Denisis Karla Rebolledo Otero","telephone":"507-5129225"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Pedido 20-3779 Suministro de Recipiente para desechos Hospitalarios de Acero Inoxidable con tapa accionada a pedal.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-032205","mainProcurementCategory":"goods","minValue":{"amount":11812.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Pedido 20-3779 Suministro de Recipiente para desechos Hospitalarios de Acero Inoxidable con tapa accionada a pedal.","value":{"amount":11812.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0322052525466","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0322052525466_202307280750","date":"2021-02-10T08:56:32.857-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T08:56:29-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0177062525465_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0177062525465","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Calle Gorgas y Juan de Arco Galindo, Edif 254, Ancón"},"contactPoint":{"email":"lllindo@ion.gob.pa","name":"Llamilka S. de Lindo","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GAS LICUADO","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017706","items":[{"classification":{"description":"Suministro de gas natural","id":"83101601","scheme":"UNSPSC"},"description":"GAS LICUADO","id":"1","quantity":14000.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13931.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":9,"endDate":"2021-02-25T10:00:00-05:00","maxExtentDate":"2021-02-25T10:00:00-05:00","startDate":"2021-02-15T14:46:08-05:00"},"title":"GAS LICUADO","value":{"amount":13931.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0177062525465","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0177062525465_202307280753","date":"2021-02-10T08:56:29.43-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-02-10T08:55:58-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0208742525461_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0208742525461","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"enrique.deleon@organojudicial.gob.pa","name":"ENRIQUE DE LEON","telephone":"212-7348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PELOTAS DE HILO SISAL DE 2 CABOS.","hasEnquiries":false,"id":"2021-0-30-0-08-CM-020874","items":[{"classification":{"description":"Sisal","id":"11121805","scheme":"UNSPSC"},"description":"PELOTAS DE HILO SISAL DE 2 CABOS, PESO DE 5 LBS O 2.5 KILOS MÍNIMO, DE 150 METROS DE LARGO.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1899.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T10:43:37-05:00"},"title":"PELOTAS DE HILO SISAL DE 2 CABOS.","value":{"amount":1899.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0208742525461","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0208742525461_202307280802","date":"2021-02-10T08:55:58.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-10T08:55:42-05:00","id":"ocds-emvi6n-2021-0-07-0-06-CM-0399372525460_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0399372525460","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle Jose Isabel Collado - Chitre - Herrera"},"contactPoint":{"email":"gloria.ballesteros@meduca.gob.pa","name":"Gloria Ballesteros Ureña","telephone":"507-970-1590"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 4 llantas 265/70 R17 de 10 lonaje - Todo Terreno, Instalaciòn , alineamiento y balance para el vehìculo Hilux con placa GO-9414 del año 2017 asignado al Dpto. de Nutricion del Meduca Herrera","hasEnquiries":false,"id":"2021-0-07-0-06-CM-039937","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Compra de 4 llantas 265/70 R17 de 10 lonaje-Todo Terreno, Instalaciòn, Alineamiento, y Balance para el vehìculo Hilux , con placa GO-9414 del año 2017 Chasis  (8AJFS8CD101215770), Motor (2KDU936826) asigando al Departamento de Nutriciòn y Salud.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":556.4,"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":"2021-02-10T09:21:13-05:00"},"title":"Compra de 4 llantas 265/70 R17 de 10 lonaje - Todo Terreno, Instalaciòn , alineamiento y balance para el vehìculo Hilux con placa GO-9414 del año 2017 asignado al Dpto. de Nutricion del Meduca Herrera","value":{"amount":556.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0399372525460","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-06-CM-0399372525460_202307280753","date":"2021-02-10T08:55:42.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-10T08:54:30-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0176972525459_202307280750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0176972525459","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"IPTA  LOS  LLANOS\nDISTRITO  DE OCU\nPROVINCIA  DE  HERRERA"},"contactPoint":{"email":"javibeth-1987@hotmail.es","name":"ELIDIA IBETH MORENO","telephone":"507-68563098"},"id":"42721","identifier":{"id":"42721","legalName":"I.P.T.A. LOS LLANOS DE OCU","scheme":"PA-PRP"},"name":"I.P.T.A. LOS LLANOS DE OCU","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA  DE  ALIMENTO Y  ANTIBIÓTICOS  PARA  EL  PROYECTO  DE CONEJOS","hasEnquiries":false,"id":"2021-0-07-711-06-CM-017697","items":[{"classification":{"description":"Salvado de trigo puro","id":"10121501","scheme":"UNSPSC"},"description":"ALIMENTO  DE  CONEJO","id":"1","quantity":1.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amoxicilina","id":"51101511","scheme":"UNSPSC"},"description":"ANTIBIÓTICOS ","id":"2","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arsénico As","id":"12141906","scheme":"UNSPSC"},"description":"VITAMINAS ","id":"3","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arsénico As","id":"12141906","scheme":"UNSPSC"},"description":"YODO","id":"4","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arsénico As","id":"12141906","scheme":"UNSPSC"},"description":"DESPARASITANTE ","id":"5","quantity":1.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manguitos para agua","id":"40142008","scheme":"UNSPSC"},"description":"BEBEDEROS  PARA  CONEJOS ","id":"6","quantity":4.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":92.43,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42721","name":"I.P.T.A. LOS LLANOS DE OCU"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T09:02:57-05:00"},"title":"COMPRA  DE  ALIMENTO Y  ANTIBIÓTICOS  PARA  EL  PROYECTO  DE CONEJOS","value":{"amount":92.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0176972525459","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0176972525459_202307280750","date":"2021-02-10T08:54:30.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-02-10T08:52:05-05:00","id":"ocds-emvi6n-2021-2-79-1-04-CM-0018012525457_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-04-CM-0018012525457","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO ADMINISTRATIVO MERCA PANAMA VIA CENTENARIO"},"contactPoint":{"email":"hpineda@cadenadefrio.com.pa","name":"Hernando pineda ","telephone":"507-5242628"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO CORRECTIVO DEL DESHUMIDIFICADOR INSTALADO EN LA CAMARA DE ALMACENAJE PROLONGADO EN EL CMPC DE VOLCAN","hasEnquiries":false,"id":"2021-2-79-1-04-CM-001801","items":[{"classification":{"description":"Deshumidificadores","id":"40101902","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO CORRECTIVO DEL DESHUMIDIFICADOR INSTALADO EN LA CAMARA DE ALMACENAJE PROLONGADO EN EL CMPC DE VOLCAN","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1572.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T09:18:18-05:00"},"title":"SERVICIO DE MANTENIMIENTO CORRECTIVO DEL DESHUMIDIFICADOR INSTALADO EN LA CAMARA DE ALMACENAJE PROLONGADO EN EL CMPC DE VOLCAN","value":{"amount":1572.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-04-CM-0018012525457","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-04-CM-0018012525457_202307280753","date":"2021-02-10T08:52:05.96-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-01T10:44:00-05:00","id":"3892184","items":[{"classification":{"description":"250 UNIDAD DE TOALLAS GRANDES 55X26","id":"52121701","scheme":"UNSPSC"},"description":"250 UNIDAD DE TOALLAS GRANDES 55X26","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}}},{"classification":{"description":"250 UNIDAD DE TOALLAS MEDIANAS 41X20","id":"52121701","scheme":"UNSPSC"},"description":"250 UNIDAD DE TOALLAS MEDIANAS 41X20","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}}},{"classification":{"description":"150 UNIDAD DE FRAZADAS DE ALGODÓN LANA 100% GRANDE","id":"11162126","scheme":"UNSPSC"},"description":"150 UNIDAD DE FRAZADAS DE ALGODÓN LANA 100% GRANDE","id":"3","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}}},{"classification":{"description":"750 METRO DE TELA MANTA SUCIA 60? DE ANCHO.","id":"11151709","scheme":"UNSPSC"},"description":"750 METRO DE TELA MANTA SUCIA 60? DE ANCHO.","id":"4","quantity":750.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}}},{"classification":{"description":"1,500 METRO DE TELA DE PAÑAL DE OJO DE PERDIZ 100% ALGODÓN BLANCO O ESTAMPADO","id":"11151709","scheme":"UNSPSC"},"description":"1,500 METRO DE TELA DE PAÑAL DE OJO DE PERDIZ 100% ALGODÓN BLANCO O ESTAMPADO","id":"5","quantity":1500.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}}},{"classification":{"description":"350 UNIDAD DE FORROS GRANDES DE CAMA TAMAÑO 56X104.","id":"52121504","scheme":"UNSPSC"},"description":"350 UNIDAD DE FORROS GRANDES DE CAMA TAMAÑO 56X104.","id":"6","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.0,"currency":"PAB"}}},{"classification":{"description":"350 UNIDAD DE SABANAS GRANDES DE CAMA TAMAÑO 72X104.","id":"42132105","scheme":"UNSPSC"},"description":"350 UNIDAD DE SABANAS GRANDES DE CAMA TAMAÑO 72X104.","id":"7","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.0,"currency":"PAB"}}},{"classification":{"description":"200 UNIDAD DE FORRITO DE BACINETE RECIEN NACIDO MEDIDAS DE 22X31","id":"42191813","scheme":"UNSPSC"},"description":"200 UNIDAD DE FORRITO DE BACINETE RECIEN NACIDO MEDIDAS DE 22X31","id":"8","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}}},{"classification":{"description":"2,000 YARDAS DE TELA DE LANA 100% ALGODÓN PARA FRAZADAS. BLANCO O COLORES PASTELES 60? DE ANCHO","id":"11151701","scheme":"UNSPSC"},"description":"2,000 YARDAS DE TELA DE LANA 100% ALGODÓN PARA FRAZADAS. BLANCO O COLORES PASTELES 60? DE ANCHO","id":"9","quantity":2000.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"9-711-311-23","name":"Eric Joel Mendoza"}],"value":{"amount":78.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T08:50:53-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0258332525454_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0258332525454","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL DEL NIÑO, CALLE 34 AVE. MÉXICO Y AVE. BALBOA, EDIFICIO"},"contactPoint":{"email":"acarrasco@hn.sld.pa","name":"ANGELA CARRASCO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"jmariv06@gmail.com","telephone":"507-2773863"},"id":"9-172-524-63","name":"JUSTA MARIA VASQUEZ","roles":["tenderer"]},{"contactPoint":{"email":"ericmack93@gmail.com","telephone":"507-3940579"},"id":"9-711-311-23","name":"Eric Joel Mendoza","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA LAV. SOL. 016-2021 CM-083","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025833","items":[{"classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"description":"DESCRIPCION:\r\nRENGLON NO.1\r\n250 UNIDAD DE TOALLAS GRANDES 55X26, QUE SEAN GRUESAS Y ABSORBENTE 100% ALGODON\r\n","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"description":"DESCRIPCION:\r\nRENGLON NO.2\r\n250 UNIDAD DE TOALLAS MEDIANAS 41X20. 100% ALGODON, GRUESAS ABSORBENTES\r\n","id":"2","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tela acolchada","id":"11162126","scheme":"UNSPSC"},"description":"DESCRIPCION:\r\nRENGLON NO.3\r\n150 UNIDAD DE FRAZADAS DE ALGODÓN LANA 100% GRANDE\r\n","id":"3","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejido sintético","id":"11151709","scheme":"UNSPSC"},"description":"DESCRIPCION:\r\nRENGLON NO.4\r\n750 METRO DE TELA MANTA SUCIA 60? DE ANCHO. TELA FUERTE Y NO MUY DELGADA, ABSORVENTE.\r\n\r\n","id":"4","quantity":750.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejido sintético","id":"11151709","scheme":"UNSPSC"},"description":"DESCRIPCION:\r\nRENGLON NO.5\r\n1,500 METRO DE TELA DE PAÑAL DE OJO DE PERDIZ 100% ALGODÓN BLANCO O ESTAMPADO\r\n","id":"5","quantity":1500.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fundas de colchón","id":"52121504","scheme":"UNSPSC"},"description":"DESCRIPCION:\r\nRENGLON NO.6\r\n350 UNIDAD DE FORROS GRANDES DE CAMA TAMAÑO 56X104. TELA 50% ALGODÓN, 50% POLIESTER DE 144 HILOS POR PULGADAS CUADRADAS, SANFORIZADA Y MERCERIZADA.\r\n","id":"6","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"description":"DESCRIPCION:\r\nRENGLON NO.7\r\n350 UNIDAD DE SABANAS GRANDES DE CAMA TAMAÑO 72X104. TELA 50% ALGODÓN, 50% POLIESTER DE 144 HILOS POR PULGADAS CUADRADAS, SANFORIZADA Y MERCERIZADA.\r\n","id":"7","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubrecamas para el tratamiento de pacientes","id":"42191813","scheme":"UNSPSC"},"description":"DESCRIPCION:\r\nRENGLON NO.8\r\n200 UNIDAD DE FORRITO DE BACINETE RECIEN NACIDO MEDIDAS DE 22X31\r\n","id":"8","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de lana","id":"11151701","scheme":"UNSPSC"},"description":"DESCRIPCION:\r\nRENGLON NO.9\r\n2,000 YARDAS DE TELA DE LANA 100% ALGODÓN PARA FRAZADAS. BLANCO O COLORES PASTELES 60? DE ANCHO\r\n","id":"9","quantity":2000.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36850.0,"currency":"PAB"},"numberOfTenderers":2,"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":"SECCION DE COMPRAS TERCER PISO EDIFICIO ADMINISTRATIVO","tenderers":[{"id":"9-172-524-63","name":"JUSTA MARIA VASQUEZ"},{"id":"9-711-311-23","name":"Eric Joel Mendoza"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-02-17T11:00:00-05:00","maxExtentDate":"2021-02-17T11:00:00-05:00","startDate":"2021-02-10T14:50:12-05:00"},"title":"INSUMOS PARA LAV. SOL. 016-2021 CM-083","value":{"amount":36850.0,"currency":"PAB"}},"bids":{"details":[{"id":"3892184","date":"2021-02-17T08:02:42-05:00","status":"valid","items":[{"id":"1","description":"250 UNIDAD DE TOALLAS GRANDES 55X26","classification":{"description":"250 UNIDAD DE TOALLAS GRANDES 55X26","id":"52121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":250},{"id":"2","description":"250 UNIDAD DE TOALLAS MEDIANAS 41X20","classification":{"description":"250 UNIDAD DE TOALLAS MEDIANAS 41X20","id":"52121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}},"quantity":250},{"id":"3","description":"150 UNIDAD DE FRAZADAS DE ALGODÓN LANA 100% GRANDE","classification":{"description":"150 UNIDAD DE FRAZADAS DE ALGODÓN LANA 100% GRANDE","id":"11162126","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":150},{"id":"6","description":"350 UNIDAD DE FORROS GRANDES DE CAMA TAMAÑO 56X104.","classification":{"description":"350 UNIDAD DE FORROS GRANDES DE CAMA TAMAÑO 56X104.","id":"52121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.0,"currency":"PAB"}},"quantity":350},{"id":"7","description":"350 UNIDAD DE SABANAS GRANDES DE CAMA TAMAÑO 72X104.","classification":{"description":"350 UNIDAD DE SABANAS GRANDES DE CAMA TAMAÑO 72X104.","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.0,"currency":"PAB"}},"quantity":350},{"id":"8","description":"200 UNIDAD DE FORRITO DE BACINETE RECIEN NACIDO MEDIDAS DE 22X31","classification":{"description":"200 UNIDAD DE FORRITO DE BACINETE RECIEN NACIDO MEDIDAS DE 22X31","id":"42191813","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}},"quantity":200},{"id":"4","description":"750 METRO DE TELA MANTA SUCIA 60? DE ANCHO.","classification":{"description":"750 METRO DE TELA MANTA SUCIA 60? DE ANCHO.","id":"11151709","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":750},{"id":"5","description":"1,500 METRO DE TELA DE PAÑAL DE OJO DE PERDIZ 100% ALGODÓN BLANCO O ESTAMPADO","classification":{"description":"1,500 METRO DE TELA DE PAÑAL DE OJO DE PERDIZ 100% ALGODÓN BLANCO O ESTAMPADO","id":"11151709","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":1500},{"id":"9","description":"2,000 YARDAS DE TELA DE LANA 100% ALGODÓN PARA FRAZADAS. BLANCO O COLORES PASTELES 60? DE ANCHO","classification":{"description":"2,000 YARDAS DE TELA DE LANA 100% ALGODÓN PARA FRAZADAS. BLANCO O COLORES PASTELES 60? DE ANCHO","id":"11151701","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":2000}],"value":{"amount":78,"currency":"PAB"},"tenderers":[{"id":"89130","name":"Eric Joel Mendoza","ruc":"9-711-311-23"}]},{"id":"3893451","date":"2021-02-17T09:57:47-05:00","status":"disqualified","items":[{"id":"1","description":"Toallas de baño","classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.9,"currency":"PAB"}},"quantity":250},{"id":"2","description":"Toallas de baño","classification":{"description":"Toallas de baño","id":"52121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.95,"currency":"PAB"}},"quantity":250},{"id":"3","description":"Tela acolchada","classification":{"description":"Tela acolchada","id":"11162126","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.7,"currency":"PAB"}},"quantity":150},{"id":"6","description":"Fundas de colchón","classification":{"description":"Fundas de colchón","id":"52121504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.75,"currency":"PAB"}},"quantity":350},{"id":"7","description":"Sábanas de hospital","classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.35,"currency":"PAB"}},"quantity":350},{"id":"8","description":"Cubrecamas para el tratamiento de pacientes","classification":{"description":"Cubrecamas para el tratamiento de pacientes","id":"42191813","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.15,"currency":"PAB"}},"quantity":200},{"id":"4","description":"Tejido sintético","classification":{"description":"Tejido sintético","id":"11151709","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.6,"currency":"PAB"}},"quantity":750},{"id":"5","description":"Tejido sintético","classification":{"description":"Tejido sintético","id":"11151709","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.25,"currency":"PAB"}},"quantity":1500},{"id":"9","description":"Hilo de lana","classification":{"description":"Hilo de lana","id":"11151701","scheme":"UNSPSC"},"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.9,"currency":"PAB"}},"quantity":2000}],"value":{"amount":60,"currency":"PAB"},"tenderers":[{"id":"96060","name":"JUSTA MARIA VASQUEZ","ruc":"9-172-524-63"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0258332525454","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0258332525454_202307280800","date":"2021-02-10T08:50:53.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T08:47:20-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3963422525449_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3963422525449","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LENTEJAS, ARVEJAS AMARILLA, POROTOS ROJOS, HABAS, FRIJOLES CHIRICANOS, FRIJOLES ROSADOS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-396342","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS ","id":"1","quantity":272.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ARVEJAS AMARILLAS","id":"2","quantity":272.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTOS ROJOS ","id":"3","quantity":272.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"HABAS ","id":"4","quantity":272.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES CHIRICANOS ","id":"5","quantity":272.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES ROSADOS ","id":"6","quantity":272.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T12:45:04-05:00"},"title":"LENTEJAS, ARVEJAS AMARILLA, POROTOS ROJOS, HABAS, FRIJOLES CHIRICANOS, FRIJOLES ROSADOS","value":{"amount":2040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3963422525449","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3963422525449_202307280753","date":"2021-02-10T08:47:20.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-02-10T08:46:44-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0039312525445_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0039312525445","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Arraijan entrenado por hopsa recto al final Chapala"},"contactPoint":{"email":"comprachapala@hotmail.com","name":"ELVIN LANTIGUA","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de repuestos para uso de vehículo nissan frontier propiedad de la Escuela Vocacional de Chapala","hasEnquiries":false,"id":"2021-0-21-074-15-CM-003931","mainProcurementCategory":"goods","minValue":{"amount":531.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de repuestos para uso de vehículo nissan frontier propiedad de la Escuela Vocacional de Chapala","value":{"amount":531.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0039312525445","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0039312525445_202307280802","date":"2021-02-10T08:46:44.077-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T08:45:08-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-3963412525443_202307280750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3963412525443","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000734675-03-10, PRUEBA RAPIDA PARA  HELICOBACTER  PILORY EN HECES, SEGUN FICHA TECNICA 040202421  C.T.N.I. 103956. PRESENTACION CJA X 20 PRUEBAS.","hasEnquiries":false,"id":"2021-1-10-0-03-LP-396341","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REQUISICION N° 1000734675-03-10, PRUEBA RAPIDA PARA  HELICOBACTER  PILORY EN HECES, SEGUN FICHA TECNICA 040202421  C.T.N.I. 103956. PRESENTACION CJA X 20 PRUEBAS.","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4005.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-15T10:00:00-05:00","maxExtentDate":"2021-02-15T10:00:00-05:00","startDate":"2021-02-10T09:10:26-05:00"},"title":"REQUISICION N° 1000734675-03-10, PRUEBA RAPIDA PARA  HELICOBACTER  PILORY EN HECES, SEGUN FICHA TECNICA 040202421  C.T.N.I. 103956. PRESENTACION CJA X 20 PRUEBAS.","value":{"amount":4005.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3963412525443","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-3963412525443_202307280750","date":"2021-02-10T08:45:08.52-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T08:43:03-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3963402525439_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3963402525439","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA AGUADULCE"},"contactPoint":{"email":"fvalderrama@css.gob.pa","name":"FULVIA VALDERRAMA","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO SUPERABSORBENTE AUTOADAPTABLE Y AUTORREGULADOR. REQ. 1000734623-02-03","hasEnquiries":false,"id":"2021-1-10-0-02-LP-396340","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO SUPERABSORBENTE AUTOADAPTABLE Y AUTORREGULADOR","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-02-17T10:00:00-05:00","maxExtentDate":"2021-02-17T10:00:00-05:00","startDate":"2021-02-10T08:52:24-05:00"},"title":"APOSITO SUPERABSORBENTE AUTOADAPTABLE Y AUTORREGULADOR. REQ. 1000734623-02-03","value":{"amount":5250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3963402525439","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3963402525439_202307280800","date":"2021-02-10T08:43:03.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T08:40:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3963392525437_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3963392525437","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000733451-08-31; (200 UNIDADES) SISTEMA DE PROTESIS PLASTICA BILIAR CON INTRODUCTOR, FICHA TECNICA: 02005350; C.T.N.I.: 53039","hasEnquiries":false,"id":"2021-1-10-0-08-LP-396339","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE PROTESIS PLASTICA BILIAR CON INTRODUCTOR, FICHA TECNICA: 02005350; C.T.N.I.: 53039; SE REQUIERE: (34 UNIDADES) DIAMETRO: 8.5FR, TAMAÑO: 5CM","id":"1","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE PROTESIS PLASTICA BILIAR CON INTRODUCTOR, FICHA TECNICA: 02005350; C.T.N.I.: 53039; SE REQUIERE: (35 UNIDADES) DIAMETRO: 8.5FR, TAMAÑO: 7CM","id":"2","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE PROTESIS PLASTICA BILIAR CON INTRODUCTOR, FICHA TECNICA: 02005350; C.T.N.I.: 53039; SE REQUIERE: (34 UNIDADES) DIAMETRO: 8.5FR, TAMAÑO: 12CM","id":"3","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE PROTESIS PLASTICA BILIAR CON INTRODUCTOR, FICHA TECNICA: 02005350; C.T.N.I.: 53039; SE REQUIERE: (30 UNIDADES) DIAMETRO: 10FR, TAMAÑO: 5CM","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE PROTESIS PLASTICA BILIAR CON INTRODUCTOR, FICHA TECNICA: 02005350; C.T.N.I.: 53039; SE REQUIERE: (34 UNIDADES) DIAMETRO: 10FR, TAMAÑO: 7CM","id":"5","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE PROTESIS PLASTICA BILIAR CON INTRODUCTOR, FICHA TECNICA: 02005350; C.T.N.I.: 53039; SE REQUIERE: (33 UNIDADES) DIAMETRO: 10FR, TAMAÑO: 12CM","id":"6","quantity":33.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-02-10T13:00:00-05:00","maxExtentDate":"2021-02-10T13:00:00-05:00","startDate":"2021-02-10T09:15:32-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000733451-08-31; (200 UNIDADES) SISTEMA DE PROTESIS PLASTICA BILIAR CON INTRODUCTOR, FICHA TECNICA: 02005350; C.T.N.I.: 53039","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3963392525437","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3963392525437_202307280802","date":"2021-02-10T08:40:23.07-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-02T07:21:43-05:00","id":"3893349","items":[{"classification":{"description":"PANEL RESPIRATORIO MULTIPLEX POR PCR ANIDADA. F.T: 105210\r\n\r\nCatálogo: RFIT-ASY-0124 Marca: Biofire,  Fabricante: Biofire Diagnostics, LLC, País de origen: Estados Unidos,  Vencimiento: 3 meses, Presentación: 30 pruebas. Entrega Según lo solicitado.","id":"95101010","scheme":"UNSPSC"},"description":"PANEL RESPIRATORIO MULTIPLEX POR PCR ANIDADA. F.T: 105210\r\n\r\nCatálogo: RFIT-ASY-0124 Marca: Biofire,  Fabricante: Biofire Diagnostics, LLC, País de origen: Estados Unidos,  Vencimiento: 3 meses, Presentación: 30 pruebas. Entrega Según lo solicitado.","id":"1","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5789.72,"currency":"PAB"}}},{"classification":{"description":"PANEL MENINGITIS/ENCEFALITIS MULTIPLEX POR PCR ANIDADA. F.T:105755 \r\n\r\nCatálogo: RFIT-ASY-0118 Marca: Biofire,  Fabricante: Biofire Diagnostics, LLC, País: Estados Unidos,  Vencimiento: 6 meses, Presentación: 30 pruebas.Entrega Según lo solicitado.","id":"95101010","scheme":"UNSPSC"},"description":"PANEL MENINGITIS/ENCEFALITIS MULTIPLEX POR PCR ANIDADA. F.T:105755 \r\n\r\nCatálogo: RFIT-ASY-0118 Marca: Biofire,  Fabricante: Biofire Diagnostics, LLC, País: Estados Unidos,  Vencimiento: 6 meses, Presentación: 30 pruebas.Entrega Según lo solicitado.","id":"2","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6998.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"value":{"amount":11619.45,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T08:40:14-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0239542525436_202307280750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0239542525436","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"507-2331825"},"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,","roles":["supplier","tenderer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"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":"INSUMOS DE LABORATORIO (PANEL RESPIRATORIO F.T. 105210, PANEL MENINGITIS F.T. 105755) REQ. 89","hasEnquiries":false,"id":"2021-0-12-119-04-CM-023954","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Panel Respiratorio Multiplex por PCR anidada/ Vencimiento 3 meses/ KIT x 30 Pruebas/ F.T. 105210","id":"1","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15156.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PANEL MENINGITIS/ENCEFALITIS MULTIPLEX POR PCR ANIDADA / VENCIMIENTO 6 MESES/ PAQUETES X 30 PRUEBAS/ F.T. 105755","id":"2","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8676.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25500.24,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPARTAMENTO DE COMPRAS","tenderers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-02-17T09:00:00-05:00","maxExtentDate":"2021-02-17T09:00:00-05:00","startDate":"2021-02-10T10:42:12-05:00"},"title":"INSUMOS DE LABORATORIO (PANEL RESPIRATORIO F.T. 105210, PANEL MENINGITIS F.T. 105755) REQ. 89","value":{"amount":25500.24,"currency":"PAB"}},"bids":{"details":[{"id":"3893349","date":"2021-02-17T08:27:19-05:00","status":"valid","items":[{"id":"1","description":"PANEL RESPIRATORIO MULTIPLEX POR PCR ANIDADA. F.T: 105210\r\n\r\nCatálogo: RFIT-ASY-0124 Marca: Biofire,  Fabricante: Biofire Diagnostics, LLC, País de origen: Estados Unidos,  Vencimiento: 3 meses, Presentación: 30 pruebas. Entrega Según lo solicitado.","classification":{"description":"PANEL RESPIRATORIO MULTIPLEX POR PCR ANIDADA. F.T: 105210\r\n\r\nCatálogo: RFIT-ASY-0124 Marca: Biofire,  Fabricante: Biofire Diagnostics, LLC, País de origen: Estados Unidos,  Vencimiento: 3 meses, Presentación: 30 pruebas. Entrega Según lo solicitado.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5789.72,"currency":"PAB"}},"quantity":2},{"id":"2","description":"PANEL MENINGITIS/ENCEFALITIS MULTIPLEX POR PCR ANIDADA. F.T:105755 \r\n\r\nCatálogo: RFIT-ASY-0118 Marca: Biofire,  Fabricante: Biofire Diagnostics, LLC, País: Estados Unidos,  Vencimiento: 6 meses, Presentación: 30 pruebas.Entrega Según lo solicitado.","classification":{"description":"PANEL MENINGITIS/ENCEFALITIS MULTIPLEX POR PCR ANIDADA. F.T:105755 \r\n\r\nCatálogo: RFIT-ASY-0118 Marca: Biofire,  Fabricante: Biofire Diagnostics, LLC, País: Estados Unidos,  Vencimiento: 6 meses, Presentación: 30 pruebas.Entrega Según lo solicitado.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6998.6,"currency":"PAB"}},"quantity":1}],"value":{"amount":12788,"currency":"PAB"},"tenderers":[{"id":"86393","name":"Inversiones Sagrav, S.A,","ruc":"1914-351-36423-67"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0239542525436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0239542525436_202307280750","date":"2021-02-10T08:40:14.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-10T08:39:34-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0268402525432_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0268402525432","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"mario261968@hotmail.com","name":"Mario Atencio","telephone":"507-9593080"},"id":"21933","identifier":{"id":"21933","legalName":"JOSE A. RUÍZ","scheme":"PA-PRP"},"name":"JOSE A. RUÍZ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"HERRAMIENTAS PARA EL CENTRO EDUCATIVO DRILL, LIJADORA, MANGUERA Y HIDROLAVADORA.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-026840","items":[{"classification":{"description":"Taladradoras","id":"23153301","scheme":"UNSPSC"},"description":"DRILL 1/2","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras","id":"23101509","scheme":"UNSPSC"},"description":"LIJADORA O FLEXIBLE 4 1/2","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aspersores","id":"21101801","scheme":"UNSPSC"},"description":"MANGUERA DE 5/8 X 100 PIES PARA REGAR PLANTAS.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza con chorro de arena","id":"72101801","scheme":"UNSPSC"},"description":"HIDROLAVADORA 120 V","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21933","name":"JOSE A. RUÍZ"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T09:19:32-05:00"},"title":"HERRAMIENTAS PARA EL CENTRO EDUCATIVO DRILL, LIJADORA, MANGUERA Y HIDROLAVADORA.","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0268402525432","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0268402525432_202307280800","date":"2021-02-10T08:39:34.37-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T08:39:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3963382525431_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3963382525431","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DEL CARMEN"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"507-3662277"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA 1ERA CONV. / SUTURA POLIGLACTIN 910 RECUBIERTA DE POLIGLACTINA 370 Y TRICLOSAN CALIBRE 3-0. / REQ. 1000734745-08-94","hasEnquiries":false,"id":"2021-1-10-0-08-LP-396338","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA POLIGLACTIN 910 RECUBIERTA DE POLIGLACTINA 370 Y TRICLOSAN CALIBRE 3-0.","id":"1","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-02-18T10:00:00-05:00","maxExtentDate":"2021-02-18T10:00:00-05:00","startDate":"2021-02-11T06:30:54-05:00"},"title":"LICITACION PUBLICA 1ERA CONV. / SUTURA POLIGLACTIN 910 RECUBIERTA DE POLIGLACTINA 370 Y TRICLOSAN CALIBRE 3-0. / REQ. 1000734745-08-94","value":{"amount":1620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3963382525431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3963382525431_202307280800","date":"2021-02-10T08:39:30.48-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-02-10T08:38:55-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0132702525429_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0132702525429","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio Suntower Mall, Torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5018901 ext 3544"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE REMOLQUE TRI-BOLA PARA FRONTIER NP-300 PARA UNIDAD 285 CON PLACA CN7521","hasEnquiries":false,"id":"2021-2-78-0-08-CM-013270","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"SISTEMA DE REMOLQUE TRI BOLA PARA TRAILER HITCH ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1400.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-11T15:42:13-05:00"},"title":"SISTEMA DE REMOLQUE TRI-BOLA PARA FRONTIER NP-300 PARA UNIDAD 285 CON PLACA CN7521","value":{"amount":1400.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0132702525429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0132702525429_202307280802","date":"2021-02-10T08:38:55.23-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T08:37:49-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3963372525425_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3963372525425","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOALLITAS  SATURADAS DE ALCOHOL","hasEnquiries":false,"id":"2021-1-10-0-04-LP-396337","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tTOALLITAS SATURADAS DE ALCOHOL","id":"1","quantity":200000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-02-11T10:00:00-05:00","maxExtentDate":"2021-02-11T10:00:00-05:00","startDate":"2021-02-10T08:50:54-05:00"},"title":"TOALLITAS  SATURADAS DE ALCOHOL","value":{"amount":6920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3963372525425","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3963372525425_202307280753","date":"2021-02-10T08:37:49.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T08:37:18-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3963362525424_202307280800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3963362525424","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE - HERRERA\nBDA EL ROSARIO"},"contactPoint":{"email":"yurena@css.gob.pa","name":"Yarelis Enith Ureña Carrera","telephone":"970-3256"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000734445.06.01\nBOLSAS, RESELLABLES","hasEnquiries":false,"id":"2021-1-10-0-06-CM-396336","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS, RESELLABLES, 2 x 2","id":"1","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS, RESELLABLES, 3X3 ","id":"2","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":716.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T12:46:34-05:00"},"title":"SOLICITUD 1000734445.06.01\nBOLSAS, RESELLABLES","value":{"amount":716.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3963362525424","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3963362525424_202307280800","date":"2021-02-10T08:37:18.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T08:35:49-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-3963352525422_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3963352525422","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"dcays@css.gob.pa","name":"Damasco Cays H","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRANSFORMADOR 208-230-24V  75VA","hasEnquiries":false,"id":"2021-1-10-0-01-CM-396335","items":[{"classification":{"description":"Transformadores de potencia de distribución","id":"39121001","scheme":"UNSPSC"},"description":"TRANSFORMADOR 208-230-24V  75VA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":270.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T09:08:33-05:00"},"title":"TRANSFORMADOR 208-230-24V  75VA","value":{"amount":270.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3963352525422","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-3963352525422_202307280753","date":"2021-02-10T08:35:49.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T08:35:41-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-3963342525421_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-3963342525421","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA A UN COSTADO DE LA POLICIA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"camedina@css.org.pa","name":"carmen alicia medina delgado","telephone":"994-1934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE FORMULA ENTERAL ESPECIALIZADA PARA PERSONAS CON DIABETES","hasEnquiries":false,"id":"2021-1-10-0-07-CM-396334","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" FORMULA ENTERAL  ESPECIALIZADA PARA PERSONAS CON DIABETES","id":"1","quantity":288000.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4550.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE FORMULA ENTERAL ESPECIALIZADA PARA PERSONAS CON DIABETES","value":{"amount":4550.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-3963342525421","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-3963342525421_202307280802","date":"2021-02-10T08:35:41.523-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T08:35:08-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0083342525420_202307280750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0083342525420","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA -  CHITRE"},"contactPoint":{"email":"nergonzalez@minsa.gob.pa","name":"NERIS  GONZALEZ","telephone":"996-4194"},"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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ-UE-001-483-2021, DETERGENTE, BLANQUEADOR, REFORZADOR, SUAVIZADOR.","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008334","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"DETERGENTE LIQUIDO SINTETICO QUE CONTIENE MEZCLA DE SUFRANTE Y NO ANIONICO DE ENJUGARRAPIDO, SU PH (ACIDEZ), DEBE SER MENOR DE 7,CON CAPACIDAD DE EFECTIVIDAD, TANQUE DE 5 GALONES, VER DETALLES COMPLETOS EN OTRAS CONDICIONES.","id":"1","quantity":120.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"BLANQUEADOR LIQUIDO DE ACCIÓN CONCENTRADO SU EFECTIVIDAD DEBE SER MINIMO DE 12% POR CLOROACTIVO, TANQUE DE 5 GALONES, VER DETALLES COMPLETOS EN OTRAS CONDICIONES.","id":"2","quantity":100.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5000.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"REFORZADOR LIQUIDO ALCALINO DE ALTO PODER LIMPIADOR DE ENJUAGUE RAPIDO, CONTIENE AGENTEHUMECTANTE Y SODIO CMD,TANQUE DE 5 GALONES, VER DETALLES COMPLETOS EN OTRAS CONDICIONES.","id":"3","quantity":80.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3600.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"SUAVIZADOR LIQUIDO CONCENTRADO CONTIENE SUAVIZANTES SELECTOS Y ABRILLANTADORES OPTICOS, TANQUE DE 5 GALONES, VER DETALLES COMPLETOS EN OTRAS CONDICIONES.","id":"4","quantity":100.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20972.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":".","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-16T13:30:00-05:00","maxExtentDate":"2021-02-16T13:30:00-05:00","startDate":"2021-02-10T13:03:05-05:00"},"title":"REQ-UE-001-483-2021, DETERGENTE, BLANQUEADOR, REFORZADOR, SUAVIZADOR.","value":{"amount":20972.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0083342525420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0083342525420_202307280750","date":"2021-02-10T08:35:08.227-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T08:34:33-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0322042525419_202307280750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0322042525419","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE DEL HOSPITAL VETERINARIA COROZAL LOS RIOS ESTE"},"contactPoint":{"email":"aeortega@minsa.gob.pa","name":"Ana Elida Ortega","telephone":"507-5126638"},"id":"22793","identifier":{"id":"22793","legalName":"REGION METROPOLITANA DE SALUD","scheme":"PA-PRP"},"name":"REGION METROPOLITANA DE SALUD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROTECTORES DE VOLTAJE 110 Y 120 V, SOLICITADOS POR INFRAESTRUCTURA DE LA RMS., REQ.21-242","hasEnquiries":false,"id":"2021-0-12-0-08-CM-032204","items":[{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PROTECTOR DE VOLTAJE DE AIRE ACONDICIONADO 220V PROTEGE EL AIRE ACONDICIONADO DE ELEVACIONES O CAIDAS DE TENSION ELECTRICA. EL PROTECTOR VERIFICA EL ESTADO DE LA RED ELECTRICA, BRINDA PROTECCION HASTA UN MAXIMO DE 36,000 BTU","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PROTECTOR DE VOLTAJE DE NEVERA 110V PROTEGE LAS NEVERAS DE ELEVACIONES O CAIDAS DE TENSION ELECTRICA, EL PROTECTOR VERIFICA EL ESTADO DE LA RED ELECTRICA.","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":438.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22793","name":"REGION METROPOLITANA DE SALUD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T09:57:11-05:00"},"title":"PROTECTORES DE VOLTAJE 110 Y 120 V, SOLICITADOS POR INFRAESTRUCTURA DE LA RMS., REQ.21-242","value":{"amount":438.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0322042525419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0322042525419_202307280750","date":"2021-02-10T08:34:33.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-02-10T08:31:43-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0120982525417_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0120982525417","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"PROGRAMA DE AUTISMO"},"contactPoint":{"email":"mauricio9810@hotmail.com","name":"Mauricio Francisco Diaz Marquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLO REDONDO AUTOMATICO","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012098","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO REDONDO AUTOMATICO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"FRASCO DE TINTA DE GOTERO AZUL Y NEGRO","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T12:03:54-05:00"},"title":"SELLO REDONDO AUTOMATICO","value":{"amount":24.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0120982525417","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0120982525417_202307280753","date":"2021-02-10T08:31:43.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T08:30:20-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-3963332525413_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3963332525413","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACION ADMINISTRATIVA, UBICADO EN PLAZA CHANGUINOLA PLANTA ALTA."},"contactPoint":{"email":"vserrano@css.org.pa","name":"Virginia Serrano","telephone":"758-8321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEXAMETASONA FOSFATO SODICO 4MG/ML,VL2ML,solución, ampolla o vial, 2ml, I.M., I.V. CTNI: 10143.","hasEnquiries":false,"id":"2021-1-10-0-01-LP-396333","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXAMETASONA FOSFATO SODICO 4MG/ML,VL2ML,solución, ampolla o vial, 2ml, I.M., I.V. CTNI: 10143.","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1575.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-02-18T10:00:00-05:00","maxExtentDate":"2021-02-18T10:00:00-05:00","startDate":"2021-02-10T10:27:48-05:00"},"title":"DEXAMETASONA FOSFATO SODICO 4MG/ML,VL2ML,solución, ampolla o vial, 2ml, I.M., I.V. CTNI: 10143.","value":{"amount":1575.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-3963332525413","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-3963332525413_202307280802","date":"2021-02-10T08:30:20.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T08:29:41-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0057852525409_202307280759","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0057852525409","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI, ANTIGUO HOSP. JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"miguel_war03@hotmail.com","name":"Miguel Antonio Guerra","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":"TINTAS GENUINAS RICOH JP-30 ( 817113)","hasEnquiries":false,"id":"2021-0-12-04-04-CM-005785","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA GENUINE RICOH JP-30 ( 817113) BLACK INK CARTRIDGE PARA DUPLICADORA RICOH  DD3334","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1091.4,"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":"2021-02-10T08:47:29-05:00"},"title":"TINTAS GENUINAS RICOH JP-30 ( 817113)","value":{"amount":1091.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0057852525409","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0057852525409_202307280759","date":"2021-02-10T08:29:41.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T08:28:05-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0071172525406_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0071172525406","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Coclé » Distrito Penonomé » Carretera panamericana."},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"cinta adhesiva microporosa","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007117","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"CINTHA ADESIVA MICROPOROSA COLOR PIEL \r\nQUE CUMPLA CON LA DESCRIPCION ,CARACTERISTICAS Y\r\nESPECIFICACIONES DE LA FICHA TECNICA\r\n23386\r\n","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"cinta adhesiva microporosa","value":{"amount":5120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0071172525406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0071172525406_202307280753","date":"2021-02-10T08:28:05.11-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T08:27:55-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0322032525405_202307280750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0322032525405","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP. LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA INSTALACION DE PUERTA DE DOS PAÑO","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032203","items":[{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA INSTALACION DE PUERTA DE DOS PAÑO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2576.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T09:23:03-05:00"},"title":"SUMINISTRO DE MATERIAL Y MANO DE OBRA PARA LA INSTALACION DE PUERTA DE DOS PAÑO","value":{"amount":2576.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0322032525405","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0322032525405_202307280750","date":"2021-02-10T08:27:55.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T08:24:02-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3963292525402_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3963292525402","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"100 MULTIVIT PEDIAT, POLVO LIOF, VIAL I.V.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-396329","items":[{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"MULTIVIT PEDIAT, POLVO LIOF, VIAL I.V.","id":"1","quantity":100.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-02-12T14:30:00-05:00","maxExtentDate":"2021-02-12T14:30:00-05:00","startDate":"2021-02-10T10:05:59-05:00"},"title":"100 MULTIVIT PEDIAT, POLVO LIOF, VIAL I.V.","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3963292525402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3963292525402_202307280802","date":"2021-02-10T08:24:02.33-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T08:23:51-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0177052525399_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0177052525399","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"contactPoint":{"email":"mafranco@ion.gob.pa","name":"Mario Franco","telephone":"507-5127158"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Atenolol, 100mg, comprimido o comprimido ranurado, v.o. FTA: 10697.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017705","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Atenolol, 100mg, comprimido o comprimido ranurado, v.o. FTA: 10697.","id":"1","quantity":5000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T07:36:52-05:00"},"title":"Atenolol, 100mg, comprimido o comprimido ranurado, v.o. FTA: 10697.","value":{"amount":1250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0177052525399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0177052525399_202307280802","date":"2021-02-10T08:23:51.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T08:21:53-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0205482525396_202307280750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205482525396","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCION DE COMPRAS DEL H.S.T., UBICADO EN LA AVE. JUSTO AROSEMENA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO."},"contactPoint":{"email":"alopez@hst.gob.pa","name":"anabel lopez","telephone":"524-4459"},"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":"21-0122*1. TUBERIA PVC 3/4\" ELECTRICA , 2. TUBERIA DE 1\" PVC ELECTRICA, 3. TUBERIA ELECTRICA PVC DE 1 1/4, 4. TUBERIA ELECTRICA PVC DE 1 1/2, 5. TUBERIA ELECTRICA PVC DE 2 .","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020548","items":[{"classification":{"description":"Tubos de varilla de empuje","id":"26101728","scheme":"UNSPSC"},"description":"TUBERIA PVC 3/4\" ELECTRICA ","id":"1","quantity":100.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"40142115","scheme":"UNSPSC"},"description":"TUBERIA DE 1\" PVC ELECTRICA","id":"2","quantity":100.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples","id":"32141016","scheme":"UNSPSC"},"description":"TUBERIA ELECTRICA PVC DE 1 1/4","id":"3","quantity":100.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples","id":"32141016","scheme":"UNSPSC"},"description":"TUBERIA ELECTRICA PVC DE 1 1/2","id":"4","quantity":300.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples","id":"32141016","scheme":"UNSPSC"},"description":"TUBERIA ELECTRICA PVC DE 2 ","id":"5","quantity":200.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2949.99,"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":"2021-02-10T15:27:16-05:00"},"title":"21-0122*1. TUBERIA PVC 3/4\" ELECTRICA , 2. TUBERIA DE 1\" PVC ELECTRICA, 3. TUBERIA ELECTRICA PVC DE 1 1/4, 4. TUBERIA ELECTRICA PVC DE 1 1/2, 5. TUBERIA ELECTRICA PVC DE 2 .","value":{"amount":2949.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0205482525396","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0205482525396_202307280750","date":"2021-02-10T08:21:53.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2021-02-10T08:18:47-05:00","id":"ocds-emvi6n-2021-3-90-0-08-CM-0055572525393_202307280758","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0055572525393","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTÍCULOS DE ASEO Y MASCARILLAS DESECHABLES","hasEnquiries":false,"id":"2021-3-90-0-08-CM-005557","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"225 GALONES DE ALCOHOL DESNATURALIZADO AL 70%, PRESENTACIÓN EN UN GALÓN 3.785ml .","id":"1","quantity":225.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"GALONES DE GEL ALCOHOLADO AL 70% (MÍNIMO) PRESENTACIÓN EN UN GALÓN 3.785m, CONSISTENCIA NO PEGAJOSA.","id":"2","quantity":111.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"CAJAS DE MASCARILLAS DECECHABLE CON TRES CAPAS.","id":"3","quantity":330.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3867.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T08:27:42-05:00"},"title":"ARTÍCULOS DE ASEO Y MASCARILLAS DESECHABLES","value":{"amount":3867.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0055572525393","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-90-0-08-CM-0055572525393_202307280758","date":"2021-02-10T08:18:47.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T08:16:25-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-3963232525386_202307280802","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3963232525386","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR HORACIO DIAZ GOMEZ, SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"educastillo@css.gob.pa","name":"Eduardo Castillo ","telephone":"9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PROPANOLOL, 10MG, TABLETA.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-396323","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PROPANOLOL, 10MG, TABLETA.","id":"1","quantity":32000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-15T13:00:00-05:00","maxExtentDate":"2021-02-15T13:00:00-05:00","startDate":"2021-02-10T08:46:07-05:00"},"title":"PROPANOLOL, 10MG, TABLETA.","value":{"amount":6400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3963232525386","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-3963232525386_202307280802","date":"2021-02-10T08:16:25.747-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-04T12:12:24-05:00","id":"3904186","items":[{"classification":{"description":"NOMBRE COMERCIAL: TOXO IgM/ ELECSYS TOXO IgM MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04618858190","id":"95101010","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: TOXO IgM/ ELECSYS TOXO IgM MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04618858190","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}}},{"classification":{"description":"NOMBRE COMERCIAL: TOXO IgG/ ELECSYS TOXO IgG MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04618815190","id":"95101010","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: TOXO IgG/ ELECSYS TOXO IgG MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04618815190","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}}},{"classification":{"description":"NOMBRE COMERCIAL: RUBELLA IgM / ELACSYS RUBELLA IgM MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04618831190","id":"95101010","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: RUBELLA IgM / ELACSYS RUBELLA IgM MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04618831190","id":"3","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}}},{"classification":{"description":"NOMBRE COMERCIAL: RUBELLA IgG ELACSYS RUBELLA IgG MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04618793190","id":"95101010","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: RUBELLA IgG ELACSYS RUBELLA IgG MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04618793190","id":"4","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}}},{"classification":{"description":"NOMBRE COMERCIAL: ELECSYS BRAHMS PCT MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 08828644200","id":"95101010","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: ELECSYS BRAHMS PCT MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 08828644200","id":"5","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1588.53,"currency":"PAB"}}},{"classification":{"description":"NOMBRE COMERCIAL: HIV COMBI PT MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 08924163190","id":"95101010","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: HIV COMBI PT MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 08924163190","id":"6","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}}},{"classification":{"description":"NOMBRE COMERCIAL: HCG+B/ ELECSYS HCG+B MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 03271749190","id":"95101010","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: HCG+B/ ELECSYS HCG+B MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 03271749190","id":"7","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}}},{"classification":{"description":"NOMBRE COMERCIAL: IgE II / ELECSYS IgE MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04827031190","id":"95101010","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: IgE II / ELECSYS IgE MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04827031190","id":"8","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}}},{"classification":{"description":"NOMBRE COMERCIAL: ANTI-HAV IgM / ELECSYS ANTI HAV IgM MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 11820591122","id":"95101010","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: ANTI-HAV IgM / ELECSYS ANTI HAV IgM MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 11820591122","id":"9","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}}},{"classification":{"description":"NOMBRE COMERCIAL: HBsAg II / ELECSYS HBsAg II MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO:08814856190","id":"95101010","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: HBsAg II / ELECSYS HBsAg II MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO:08814856190","id":"10","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}}},{"classification":{"description":"NOMBRE COMERCIAL: ANTI HCV / ELECSYS ANTI-HCV II MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 06368921190","id":"95101010","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: ANTI HCV / ELECSYS ANTI-HCV II MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 06368921190","id":"11","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}}},{"classification":{"description":"NOMBRE COMERCIAL: SYPHILIS / ELECSYS SYPHILIS MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 06923348190","id":"95101010","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: SYPHILIS / ELECSYS SYPHILIS MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 06923348190","id":"12","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}}},{"classification":{"description":"NOMBRE COMERCIAL: CMV IgM / ELECSYS CMV IgM MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04784618190","id":"95101010","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: CMV IgM / ELECSYS CMV IgM MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04784618190","id":"13","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}}},{"classification":{"description":"NOMBRE COMERCIAL: CMV IgG / ELECSYS CMV IgG MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04784596190","id":"95101010","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: CMV IgG / ELECSYS CMV IgG MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04784596190","id":"14","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}}},{"classification":{"description":"NOMBRE COMERCIAL: AFP / ELECSYS AFP MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04481798190","id":"95101010","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: AFP / ELECSYS AFP MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04481798190","id":"15","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"31365-136-242910-42","name":"PRODUCTOS ROCHE (PANAMA), S.A."}],"value":{"amount":8400.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T08:16:20-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0057942525385_202307280758","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0057942525385","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"]},{"contactPoint":{"email":"toni.wiker@roche.com","telephone":"507-3781295"},"id":"31365-136-242910-42","name":"PRODUCTOS ROCHE (PANAMA), S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 114 COMPRA DE INSUMOS DE LABORATORIO","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005794","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT X 100 PRUEBAS DE ANTICUERPOS IGM CONTRA EL TOXOPLASMA GONDII (TOXO IGM). FT 105570","id":"1","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT X 100 PRUEBAS DE ANTICUERPOS IGG CONTRA EL TOXOPLASMA GONDII (TOXO IGG). FT 105568","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT X 100 PRUEBAS DE ANTICUERPOS IGM CONTRA EL VIRUS DE LA RUBÉOLA. FT 105571","id":"3","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT X 100 PRUEBAS DE ANTICUERPOS IGG CONTRA EL VIRUS DE LA RUBÉOLA. FT 105569","id":"4","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT X 100 PRUEBAS DE PROCALCITONINA. FT 105567","id":"5","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"100 PRUEBAS DE HIV POR ECLIA. FT 60843","id":"6","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"JUEGO X 100 DE B-HCG. FT 35424","id":"7","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"JUEGO X 100 DE IGE ECLIA. FT 35437","id":"8","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"100 PRUEBAS DE HEPATITIS A IGM ECLIA. 61946","id":"9","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT X 100 PRUEBAS DE ANTÍGENO DE SUPERFICIE DEL VIRUS DE LA HEPATITIS B (HBSAG). FT 105561","id":"10","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT X 100 PRUEBAS DE ANTICUERPO CONTRA EL VIRUS DE LA HEPATITIS C (ANTICUERPO ANTI-HCV). FT 105565","id":"11","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT X 100 PRUEBAS DE ANTICUERPOS TOTALES CONTRA EL TREPONEMA PALLIDUM (T. PALLIDUM, TP)-SIFILIS. FT 105566","id":"12","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT X 100 PRUEBAS DE ANTICUERPOS IGM CONTRA EL CITOMEGALOVIRUS. FT 105573","id":"13","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT X 100 PRUEBAS DE ANTICUERPOS IGG CONTRA EL CITOMEGALOVIRUS. FT 105572","id":"14","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"JUEGO X 100 PRUEBAS DE ALFA FETOPROTEINA. FT 35417","id":"15","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":43228.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"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":"31365-136-242910-42","name":"PRODUCTOS ROCHE (PANAMA), S.A."}],"tenderPeriod":{"durationInDays":15,"endDate":"2021-02-26T09:00:00-05:00","maxExtentDate":"2021-02-26T09:00:00-05:00","startDate":"2021-02-11T08:46:40-05:00"},"title":"REQ. 114 COMPRA DE INSUMOS DE LABORATORIO","value":{"amount":43228.0,"currency":"PAB"}},"bids":{"details":[{"id":"3904186","date":"2021-02-25T23:36:59-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: TOXO IgM/ ELECSYS TOXO IgM MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04618858190","classification":{"description":"NOMBRE COMERCIAL: TOXO IgM/ ELECSYS TOXO IgM MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04618858190","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}},"quantity":5},{"id":"2","description":"NOMBRE COMERCIAL: TOXO IgG/ ELECSYS TOXO IgG MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04618815190","classification":{"description":"NOMBRE COMERCIAL: TOXO IgG/ ELECSYS TOXO IgG MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04618815190","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}},"quantity":5},{"id":"3","description":"NOMBRE COMERCIAL: RUBELLA IgM / ELACSYS RUBELLA IgM MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04618831190","classification":{"description":"NOMBRE COMERCIAL: RUBELLA IgM / ELACSYS RUBELLA IgM MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04618831190","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}},"quantity":5},{"id":"4","description":"NOMBRE COMERCIAL: RUBELLA IgG ELACSYS RUBELLA IgG MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04618793190","classification":{"description":"NOMBRE COMERCIAL: RUBELLA IgG ELACSYS RUBELLA IgG MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04618793190","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}},"quantity":5},{"id":"5","description":"NOMBRE COMERCIAL: ELECSYS BRAHMS PCT MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 08828644200","classification":{"description":"NOMBRE COMERCIAL: ELECSYS BRAHMS PCT MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 08828644200","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1588.53,"currency":"PAB"}},"quantity":6},{"id":"6","description":"NOMBRE COMERCIAL: HIV COMBI PT MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 08924163190","classification":{"description":"NOMBRE COMERCIAL: HIV COMBI PT MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 08924163190","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}},"quantity":4},{"id":"7","description":"NOMBRE COMERCIAL: HCG+B/ ELECSYS HCG+B MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 03271749190","classification":{"description":"NOMBRE COMERCIAL: HCG+B/ ELECSYS HCG+B MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 03271749190","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}},"quantity":4},{"id":"8","description":"NOMBRE COMERCIAL: IgE II / ELECSYS IgE MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04827031190","classification":{"description":"NOMBRE COMERCIAL: IgE II / ELECSYS IgE MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04827031190","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}},"quantity":4},{"id":"9","description":"NOMBRE COMERCIAL: ANTI-HAV IgM / ELECSYS ANTI HAV IgM MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 11820591122","classification":{"description":"NOMBRE COMERCIAL: ANTI-HAV IgM / ELECSYS ANTI HAV IgM MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 11820591122","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}},"quantity":3},{"id":"10","description":"NOMBRE COMERCIAL: HBsAg II / ELECSYS HBsAg II MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO:08814856190","classification":{"description":"NOMBRE COMERCIAL: HBsAg II / ELECSYS HBsAg II MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO:08814856190","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}},"quantity":5},{"id":"11","description":"NOMBRE COMERCIAL: ANTI HCV / ELECSYS ANTI-HCV II MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 06368921190","classification":{"description":"NOMBRE COMERCIAL: ANTI HCV / ELECSYS ANTI-HCV II MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 06368921190","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}},"quantity":5},{"id":"12","description":"NOMBRE COMERCIAL: SYPHILIS / ELECSYS SYPHILIS MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 06923348190","classification":{"description":"NOMBRE COMERCIAL: SYPHILIS / ELECSYS SYPHILIS MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 06923348190","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}},"quantity":10},{"id":"13","description":"NOMBRE COMERCIAL: CMV IgM / ELECSYS CMV IgM MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04784618190","classification":{"description":"NOMBRE COMERCIAL: CMV IgM / ELECSYS CMV IgM MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04784618190","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}},"quantity":3},{"id":"14","description":"NOMBRE COMERCIAL: CMV IgG / ELECSYS CMV IgG MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04784596190","classification":{"description":"NOMBRE COMERCIAL: CMV IgG / ELECSYS CMV IgG MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04784596190","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}},"quantity":3},{"id":"15","description":"NOMBRE COMERCIAL: AFP / ELECSYS AFP MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04481798190","classification":{"description":"NOMBRE COMERCIAL: AFP / ELECSYS AFP MARCA: ROCHE, FABRICANTE: ROCHE DIAGNOSTICS GMBH PAIS DE ORIGEN: ALEMANIA, CATALOGO: 04481798190","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":688.53,"currency":"PAB"}},"quantity":3}],"value":{"amount":11227,"currency":"PAB"},"tenderers":[{"id":"2007594","name":"PRODUCTOS ROCHE (PANAMA), S.A.","ruc":"31365-136-242910-42"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0057942525385","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0057942525385_202307280758","date":"2021-02-10T08:16:20.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T08:14:27-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-3963212525382_202307280753","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3963212525382","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVENIDA CENTRAL A UN COSTADO DEL BANCO GENERAL FRENTE AL PARQUE 10 DE NOVIEMBRE"},"contactPoint":{"email":"sguerra@css.org.pa","name":"sherill guerra","telephone":"507-2534420"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GEL ALCOHOLADO","hasEnquiries":false,"id":"2021-1-10-0-15-CM-396321","mainProcurementCategory":"goods","minValue":{"amount":280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"GEL ALCOHOLADO","value":{"amount":280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3963212525382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-3963212525382_202307280753","date":"2021-02-10T08:14:27.48-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T08:13:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3963202525381_202307280750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3963202525381","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, 5TO PISO, PUERTA 7"},"contactPoint":{"email":"jorgebatista@css.gob.pa","name":"Jorge Batista C ","telephone":"507-5130763"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESORAS MULTIFUNCIONALES","hasEnquiries":false,"id":"2021-1-10-0-08-CM-396320","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL (BLANCO Y NEGRO)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL (DE COLOR)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":513.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T08:21:13-05:00"},"title":"IMPRESORAS MULTIFUNCIONALES","value":{"amount":513.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3963202525381","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3963202525381_202307280750","date":"2021-02-10T08:13:52.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T08:13:42-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0060382525380_202307280750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0060382525380","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA.AVE.MARIANO RIVERA.CALLE PUERTO CAIMITO."},"contactPoint":{"email":"ycjustavino@minsa.gob.pa","name":"Yovina Justavino","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS. REQ.21-2100714","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006038","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HIERRO SERICO VITROS AUTOMATIZADO REACTIVO  PARA DETERMINACIÓN CUANTITATIVA EN SUERO Y PLASMA (HEPARINA) HUMANOS. F.T. 34312    CX300  (VER ESPECIFICACIONES EN OTRAS CONDICIONES)","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HIV 1 Y 2 VITROS, REACTIVO PARA LA DETERMINACIÓN CUALITATIVA DE ANTI HIV 1 Y 2 EN SSUERO Y PLASMA. MÉTODO QUIMIOLUMINISCENCIA PROLONGADA. FICHA\nTÉCNICA: 37012.   CAJA X 100\n","id":"2","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HDL COLOESTEROL REACTIVO PARA DETERMINACIÓN CUANTIATIVA EN SUERO Y PLASMA HUMANOS. MÉTODO DIRECTO, SIN PRETRATAMIENTO EXTERNO DE LA MUESTRA, ENZIMÁTICO, ESPECTROFOTOMETRÍA DE REFLACTANCIA. F.T. 34298  C X 300 (VER ESPECIFICACIONES EN OTRAS CONDICION)","id":"3","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA LA DETERMINACIÓN DE INSULINA EN SUERO / PLASMA. FT: 106252  CAJA / 100 PRUEBAS\n","id":"4","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"POTASIO VITROS (K+) REACTIVO PARA DETERMINACIÓN CUANTITATIVA EN SUERO, PLASMA (HEPARINA) Y ORINA HUMANOS. MÉTODO ISE, POTENCIOMETRÍA DIRECTA. PARA SISTEMAS DE\nQUÍMICA. Y SISTEMAS INTEGRADOS VITROS. F.T:34295 C X 250","id":"5","quantity":33.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"LDH VITROS REACTIVO PARA DETERMINACIÓN DE DESHIDROGENASA LÁCTICA EN SUERO Y PLASMA (HEPARINA) HUMANOS. MÉTODO REACCIÓN P-L, MULTIFRECUENCIA, UV. PARA SISTEMAS DE\nQUÍMICA. F.T. 34288   C X 250 PRUEBAS (VER DETALLE EN OTRAS CONDICIONES).","id":"6","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DLDL COLESTEROL. KIT.  F.T. 61907   CAJA / 600 PRUEBAS (VER DETALLE EN OTRAS CONDICIONES).","id":"7","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"LIPASA VITROS REACTIVO PARA DETERMINACIÓN CUANTITATIVA DE LIPASA EN SUERO Y PLASMA (HEPARINA) HUMANOS. MÉTODO SUSTRATO DIACETILGLICDROL + COLIPASA, COLORIMÉTRICO,\nFRECUENCIA DE 2 PUNTOS, ESPECTROFOTOMETRÍA DE\nREFLACTANCIA. F.T. 34315  C X 300","id":"8","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"LITIO - VITROS REACTIVO PARA DETERMINACIÓN CUANTITATIVA EN SUERO Y PLASMA HUMANOS . MÉTODO COLORIMÉTRICO, CON COLORANTE AZO ÉTER CORONA, PUNTO FINAL, ESPECTROFOTOMETRÍA DE REFLACTANCIA. F.T 34309 CAJA X 90 (VER DETALLE EN OTRAS CONDICIONES).","id":"9","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47449.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"COMPRA-HOSPITAL","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-17T10:00:00-05:00","maxExtentDate":"2021-02-17T10:00:00-05:00","startDate":"2021-02-11T14:21:36-05:00"},"title":"REACTIVOS. REQ.21-2100714","value":{"amount":47449.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0060382525380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0060382525380_202307280750","date":"2021-02-10T08:13:42.6-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T08:11:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3963192525377_202307280758","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3963192525377","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"10,000 MULTIVITAMINAS Y MIN. CAP O TAB, V.O. VENCIMIENTO NO MENOR A 24 MESES. CONSUMO: 60 DIAS ENTREGA: 10 DIAS","hasEnquiries":false,"id":"2021-1-10-0-08-LP-396319","items":[{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"MULTIVITAMINAS Y MIN. CAP O TAB, V.O. VENCIMIENTO NO MENOR A 24 MESES. CONSUMO: 60 DIAS ENTREGA: 10 DIAS","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-02-12T14:30:00-05:00","maxExtentDate":"2021-02-12T14:30:00-05:00","startDate":"2021-02-10T10:05:53-05:00"},"title":"10,000 MULTIVITAMINAS Y MIN. CAP O TAB, V.O. VENCIMIENTO NO MENOR A 24 MESES. CONSUMO: 60 DIAS ENTREGA: 10 DIAS","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3963192525377","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3963192525377_202307280758","date":"2021-02-10T08:11:33.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T08:08:23-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3963172525374_202307280750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3963172525374","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"6,000 DICLOFENACO SODICO,50MG,CÃP,TAB,LIBERACION CONVENCIONAL O CON CAPA ENTERICA, V.O VENCIMIENTO NO MENOR A 24 MESES. CONSUMO: 60 DIAS ENTREGA: 10 DIAS REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-396317","items":[{"classification":{"description":"Diclofenac sódico","id":"51142104","scheme":"UNSPSC"},"description":"DICLOFENACO SODICO,50MG,CÃP,TAB,LIBERACION CONVENCIONAL O CON CAPA ENTERICA, V.O VENCIMIENTO NO MENOR A 24 MESES. CONSUMO: 60 DIAS ENTREGA: 10 DIAS REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-02-12T14:30:00-05:00","maxExtentDate":"2021-02-12T14:30:00-05:00","startDate":"2021-02-10T10:05:43-05:00"},"title":"6,000 DICLOFENACO SODICO,50MG,CÃP,TAB,LIBERACION CONVENCIONAL O CON CAPA ENTERICA, V.O VENCIMIENTO NO MENOR A 24 MESES. CONSUMO: 60 DIAS ENTREGA: 10 DIAS REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3963172525374","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3963172525374_202307280750","date":"2021-02-10T08:08:23.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T08:07:56-05:00","id":"ocds-emvi6n-2021-1-10-0-10-LP-3963152525370_202307280758","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-10-LP-3963152525370","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DEL CARMEN"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"507-3662277"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA / SISTEMA CERRADO DE DRENAJE DE FLUIDOS CONTINUOS PARA CIRUGIAS CARDIOVASCULARES Y TORACICAS 24 FR. / REQ. 1000734778-08-31","hasEnquiries":false,"id":"2021-1-10-0-10-LP-396315","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA CERRADO DE DRENAJE DE FLUIDOS CONTINUOS PARA CIRUGIAS CARDIOVASCULARES Y TORACICAS 24 FR.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2021-02-18T10:00:00-05:00","maxExtentDate":"2021-02-18T10:00:00-05:00","startDate":null},"title":"LICITACION PUBLICA / SISTEMA CERRADO DE DRENAJE DE FLUIDOS CONTINUOS PARA CIRUGIAS CARDIOVASCULARES Y TORACICAS 24 FR. / REQ. 1000734778-08-31","value":{"amount":4000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-10-LP-3963152525370","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-10-LP-3963152525370_202307280758","date":"2021-02-10T08:07:56.877-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T08:07:15-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-3963132525368_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3963132525368","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"dolopez@css.org.pa","name":"Dora lopez","telephone":"997-0944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS PARA BASURA BIODEGRADABLE","hasEnquiries":false,"id":"2021-1-10-0-02-CM-396313","items":[{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"12 MILLARES DE BOLSAS PARA BASURA BIODEGRADABLE 23\" X  30\" COLOR NEGRO DE MINIMO 14 MICRAS.","id":"1","quantity":12.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"9 MILLARES DE BOLSAS PARA BASURA BIDEGRADABLE 23\" X 30\" COLOR ROJO DE MINIMA 14 MICRAS.","id":"2","quantity":9.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":784.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T08:30:19-05:00"},"title":"BOLSAS PARA BASURA BIODEGRADABLE","value":{"amount":784.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3963132525368","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-3963132525368_202307280752","date":"2021-02-10T08:07:15.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T08:05:15-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3963122525365_202307280750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3963122525365","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000735471-08-94 (PANEL MENINGITIS/ ENCEFALITIS MULTIPLEX PCR)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-396312","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PANEL MENINGITIS/ ENCEFALITIS MULTIPLEX PCR","id":"1","quantity":30.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6885.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-17T11:00:00-05:00","maxExtentDate":"2021-02-17T11:00:00-05:00","startDate":"2021-02-10T16:18:48-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000735471-08-94 (PANEL MENINGITIS/ ENCEFALITIS MULTIPLEX PCR)","value":{"amount":6885.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3963122525365","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3963122525365_202307280750","date":"2021-02-10T08:05:15.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T08:04:31-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0239532525363_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0239532525363","parties":[{"contactPoint":{"email":"labsmedicalsupplies@gmail.com","telephone":"3150003        "},"id":"1278110-1-599814-08","name":"LABS MEDICAL SUPPLIES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas.restreposolutions@gmail.com","telephone":"507-3920501"},"id":"155621000-2-2016-11","name":"Restrepo Solutions S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID-CHIRIQUÍ"},"contactPoint":{"email":"emerita.miranda@obaldia.sld.pa","name":"Emerita Liseth Miranda ","telephone":"507-7754228/7753719"},"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"]},{"contactPoint":{"email":"isipanama2014@gmail.com","telephone":"507-3988001"},"id":"2388164-1-803167-44","name":"IFARMA LABS, S.A","roles":["tenderer"]},{"contactPoint":{"email":"yykim@mirerocorp.com","telephone":"2218066        "},"id":"710462-1-470986-83","name":"mirero corp","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBA, HIV 1/2 - INMUNOCROMATOGRAFIA F.T.35261 REQ. #. 91 LABORATORIO","hasEnquiries":false,"id":"2021-0-12-119-04-CM-023953","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA, HIV 1/2 - INMUNOCROMATOGRAFIA F.T.35261  VENC DOCE MESES.","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13375.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Sistema electrónico de Contrataciones Públicas Panamacompra.  ","tenderers":[{"id":"1278110-1-599814-08","name":"LABS MEDICAL SUPPLIES, S.A."},{"id":"155621000-2-2016-11","name":"Restrepo Solutions S.A."},{"id":"2388164-1-803167-44","name":"IFARMA LABS, S.A"},{"id":"710462-1-470986-83","name":"mirero corp"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-02-19T10:00:00-05:00","maxExtentDate":"2021-02-19T10:00:00-05:00","startDate":"2021-02-10T14:20:24-05:00"},"title":"PRUEBA, HIV 1/2 - INMUNOCROMATOGRAFIA F.T.35261 REQ. #. 91 LABORATORIO","value":{"amount":13375.0,"currency":"PAB"}},"bids":{"details":[{"id":"3896459","date":"2021-02-19T09:40:45-05:00","status":"pending","items":[{"id":"1","description":"PRUEBA, HIV 1/2 - INMUNOCROMATOGRAFIA F.T.35261 \r\nFABRICA: OSCAR MEDICARE PVT.\r\nMARCA: OSCAR\r\nCATALOGO: OSV1002\r\nPAIS DE ORIGEN: INDIA\r\nPAIS DE PROCEDENCIA: INDIA.\r\nCAJA DE 50 PRUEBAS \r\nREG. SANITARIO 15502\r\nVENCIMIENTO EN 24 MESES.","classification":{"description":"PRUEBA, HIV 1/2 - INMUNOCROMATOGRAFIA F.T.35261 \r\nFABRICA: OSCAR MEDICARE PVT.\r\nMARCA: OSCAR\r\nCATALOGO: OSV1002\r\nPAIS DE ORIGEN: INDIA\r\nPAIS DE PROCEDENCIA: INDIA.\r\nCAJA DE 50 PRUEBAS \r\nREG. SANITARIO 15502\r\nVENCIMIENTO EN 24 MESES.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":518.74,"currency":"PAB"}},"quantity":10000}],"value":{"amount":518,"currency":"PAB"},"tenderers":[{"id":"2006191","name":"IFARMA LABS, S.A","ruc":"2388164-1-803167-44"}]},{"id":"3896317","date":"2021-02-19T09:18:00-05:00","status":"pending","items":[{"id":"1","description":"PRUEBA, HIV 1/2 - INMUNOCROMATOGRAFIA F.T.35261 VENC DOCE MESES.\r\nCatalogo: ITP02008 TC40, fabrica INTEC Products, País: China. Caja de 40 pruebas","classification":{"description":"PRUEBA, HIV 1/2 - INMUNOCROMATOGRAFIA F.T.35261 VENC DOCE MESES.\r\nCatalogo: ITP02008 TC40, fabrica INTEC Products, País: China. Caja de 40 pruebas","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":658.94,"currency":"PAB"}},"quantity":10000}],"value":{"amount":658,"currency":"PAB"},"tenderers":[{"id":"1939039","name":"LABS MEDICAL SUPPLIES, S.A.","ruc":"1278110-1-599814-08"}]},{"id":"3896426","date":"2021-02-19T09:16:11-05:00","status":"pending","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nMARCA: NOVA TEST\r\nCASA PRODUCTORA: ATLAS LINK (BEIJING) TECHNOLOGY Co. Ltd. \r\nPAIS DE ORIGEN: CHINA\r\nVENCIMIENTO: 12 MESES \r\nPRESENTACION: 25 PRUEBAS","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio\r\nMARCA: NOVA TEST\r\nCASA PRODUCTORA: ATLAS LINK (BEIJING) TECHNOLOGY Co. Ltd. \r\nPAIS DE ORIGEN: CHINA\r\nVENCIMIENTO: 12 MESES \r\nPRESENTACION: 25 PRUEBAS","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":560.8,"currency":"PAB"}},"quantity":10000}],"value":{"amount":560,"currency":"PAB"},"tenderers":[{"id":"1919899","name":"mirero corp","ruc":"710462-1-470986-83"}]},{"id":"3896299","date":"2021-02-18T18:21:10-05:00","status":"pending","items":[{"id":"1","description":"DESCRIPCIÓN DEL PRODUCTO:\r\nPrueba rápida en cassette para la detección cualitativa de anticuerpos\r\ncontra HIV 1 Y 2 en sangre completa, suero y/o plasma.\r\nMETODOLOGÍA POR INMUNOCROMATOGRAFÍA.\r\nFABRICANTE: XIAMEN BOSON BIOTECH., LTD\r\nPAÍS DE ORIGEN: CHINA","classification":{"description":"DESCRIPCIÓN DEL PRODUCTO:\r\nPrueba rápida en cassette para la detección cualitativa de anticuerpos\r\ncontra HIV 1 Y 2 en sangre completa, suero y/o plasma.\r\nMETODOLOGÍA POR INMUNOCROMATOGRAFÍA.\r\nFABRICANTE: XIAMEN BOSON BIOTECH., LTD\r\nPAÍS DE ORIGEN: CHINA","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":644.92,"currency":"PAB"}},"quantity":10000}],"value":{"amount":644,"currency":"PAB"},"tenderers":[{"id":"1999101","name":"Restrepo Solutions S.A.","ruc":"155621000-2-2016-11"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0239532525363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0239532525363_202307280752","date":"2021-02-10T08:04:31.173-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-10T08:03:37-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0322012525360_202307280752","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0322012525360","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA GRAN ESTACION DE SAN MIGUELITO,ENTRE FINANCIERA EL SOL Y MODAS SAKS.  SEGUNDO ALTO."},"contactPoint":{"email":"anachoc2507@gmail.com","name":"Ana Choc","telephone":"507-2616701"},"id":"22792","identifier":{"id":"22792","legalName":"REGIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"REGIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-2100820 / PAPELERIA","hasEnquiries":false,"id":"2021-0-12-0-08-CM-032201","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO 8.5 X 11 CARTA. \r\n","id":"1","quantity":500.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO 8.5 X 14 CARTA. \r\n","id":"2","quantity":500.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"CARTAPACIO O FOLDER MANILA CORTO 8.5 X 11.\r\n","id":"3","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"CARTAPACIO O FORDER DE MANILA LEGAL 8.5 X 14.\r\n","id":"4","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5478.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22792","name":"REGIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T11:35:43-05:00"},"title":"REQ. 21-2100820 / PAPELERIA","value":{"amount":5478.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0322012525360","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0322012525360_202307280752","date":"2021-02-10T08:03:37.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-10T08:01:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3963102525358_202307280750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3963102525358","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"576 MENTOL COMPUESTO,10-20%,UNGUœENTO,TB, VT VENCIMIENTO NO MENOR A 24 MESES. ENTREGA: 10 DIAS CONSUMO: 60 DIAS","hasEnquiries":false,"id":"2021-1-10-0-08-LP-396310","items":[{"classification":{"description":"Mentol","id":"51161803","scheme":"UNSPSC"},"description":"MENTOL COMPUESTO,10-20%,UNGU?ENTO,TB, VT VENCIMIENTO NO MENOR A 24 MESES. ENTREGA: 10 DIAS CONSUMO: 60 DIAS","id":"1","quantity":576.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1152.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-02-12T14:30:00-05:00","maxExtentDate":"2021-02-12T14:30:00-05:00","startDate":"2021-02-10T10:05:34-05:00"},"title":"576 MENTOL COMPUESTO,10-20%,UNGUœENTO,TB, VT VENCIMIENTO NO MENOR A 24 MESES. ENTREGA: 10 DIAS CONSUMO: 60 DIAS","value":{"amount":1152.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3963102525358","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3963102525358_202307280750","date":"2021-02-10T08:01:30.303-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}