{"recordsCount":416650,"pages":8333,"page":6955,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6956","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6954","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":"2021-07-14T10:43:00-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4222762651501_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4222762651501","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESPUMA DE POLIURETANO (PU) CON SISTEMA DE CONTROL DE CARGA DE TRANSPIRACIÓN CONTÍNUA.  TAMAÑO: 20.3CM. X 20.3CM. (8”X8”)”.  Y  TAMAÑO: 10.2CM. X 12.7CM. (4”X5”)”.    C.T.N.I.: 108039.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-422276","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ESPUMA POLIURETANO 20.3X20.3CM.  DETALLE EN PLIEGO.","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ESPUMA POLIURETANO 10.2X12.7CM.   DETALLE EN PLIEGO.","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18775.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-20T13:30:00-05:00","maxExtentDate":"2021-07-20T13:30:00-05:00","startDate":"2021-07-15T09:06:08-05:00"},"title":"ESPUMA DE POLIURETANO (PU) CON SISTEMA DE CONTROL DE CARGA DE TRANSPIRACIÓN CONTÍNUA.  TAMAÑO: 20.3CM. X 20.3CM. (8”X8”)”.  Y  TAMAÑO: 10.2CM. X 12.7CM. (4”X5”)”.    C.T.N.I.: 108039.","value":{"amount":18775.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4222762651501","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4222762651501_202307281228","date":"2021-07-14T10:43:00.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-07-14T10:42:48-05:00","id":"ocds-emvi6n-2021-0-04-112-12-CM-0007392651500_202307281116","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-112-12-CM-0007392651500","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"santom935@gmail.com","name":"Faustino Prado Gomez","telephone":"507-68845782"},"id":"20928","identifier":{"id":"20928","legalName":"DEPARTAMENTO DE COMPRAS (CONSEJO COMARCAL DE NGOBE BUGLE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CONSEJO COMARCAL DE NGOBE BUGLE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de repuesto y pago de mano de obra para el vehículo Nissan frontier color rojo placa G06922","hasEnquiries":false,"id":"2021-0-04-112-12-CM-000739","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Compra de repuesto y mano de obra","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3024.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20928","name":"DEPARTAMENTO DE COMPRAS (CONSEJO COMARCAL DE NGOBE BUGLE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T10:55:49-05:00"},"title":"Compra de repuesto y pago de mano de obra para el vehículo Nissan frontier color rojo placa G06922","value":{"amount":3024.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-112-12-CM-0007392651500","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-112-12-CM-0007392651500_202307281116","date":"2021-07-14T10:42:48.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2021-07-14T10:40:40-05:00","id":"ocds-emvi6n-2021-1-03-0-08-CM-0081532651498_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0081532651498","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"juperez@transito.gob.pa","name":"Juan Antonio Perez Aguilar ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AMORTIGUADORES DELANTEROS","hasEnquiries":false,"id":"2021-1-03-0-08-CM-008153","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS MARCA:MONRROE PAIS DE ORIGEN:USA CASA PRODUCTORA:MONRROE","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":169.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T13:55:27-05:00"},"title":"AMORTIGUADORES DELANTEROS","value":{"amount":169.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-03-0-08-CM-0081532651498","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-03-0-08-CM-0081532651498_202307281228","date":"2021-07-14T10:40:40.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-07-14T10:40:00-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0137912651497_202307281646","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0137912651497","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de Curundu"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tintas Original de fábrica marca HP No. 964 de alto rendimiento XL, (Negro, Cyan, Magenta, Yelow)","hasEnquiries":false,"id":"2021-0-36-0-08-CM-013791","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA HP, (ORIGINAL DE FABRICA) HP; COLOR BLACK No. 964 DE ALTO RENDIMIENTO (XL).","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA HP (ORIGINAL DE FABRICA) HP; COLOR CYAN No. 964 DE ALTO RENDIMIENTO (XL)","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA HP (ORIGINAL DE FABRICA) HP; COLOR MAGENTA No. 964 DE ALTO RENDIMIENTO (XL)","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHO DE TINTA HP (ORIGINAL DE FABRICA) HP; COLOR YELLOW No. 964 DE ALTO RENDIMIENTO (XL)","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3199.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T14:37:50-05:00"},"title":"Tintas Original de fábrica marca HP No. 964 de alto rendimiento XL, (Negro, Cyan, Magenta, Yelow)","value":{"amount":3199.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0137912651497","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0137912651497_202307281646","date":"2021-07-14T10:40:00.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-14T10:38:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4222742651496_202307281133","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4222742651496","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CEDIS DE PEDREGAL Panamá"},"contactPoint":{"email":"luisamoreno@css.gob.pa","name":"Luis Moreno","telephone":"507-5130754"},"id":"33358","identifier":{"id":"33358","legalName":"Dirección Nacional de Logística ","scheme":"PA-PRP"},"name":"Dirección Nacional de Logística ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTO Y MANO DE OBRA PARA LOS FURGONES 522,521,564 CON PLACA 010531,010352,007509, MARCA KIDRON, MODELO ULTRA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-422274","items":[{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"SUMINISTRO DE REPUESTO Y MANO DE OBRA PARA LOS FURGONES 522,521,564 CON PLACA 010531,010352,007509, MARCA KIDRON, MODELO ULTRA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"SUMINISTRO DE REPUESTO Y MANO DE OBRA PARA LOS FURGONES 522,521,564 CON PLACA 010531,010352,007509, MARCA KIDRON, MODELO ULTRA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camiones de transporte","id":"25101611","scheme":"UNSPSC"},"description":"SUMINISTRO DE REPUESTO Y MANO DE OBRA PARA LOS FURGONES 522,521,564 CON PLACA 010531,010352,007509, MARCA KIDRON, MODELO ULTRA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9417.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33358","name":"Dirección Nacional de Logística "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T10:42:22-05:00"},"title":"SUMINISTRO DE REPUESTO Y MANO DE OBRA PARA LOS FURGONES 522,521,564 CON PLACA 010531,010352,007509, MARCA KIDRON, MODELO ULTRA","value":{"amount":9417.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4222742651496","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4222742651496_202307281133","date":"2021-07-14T10:38:37.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-14T10:37:59-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0348242651494_202307281646","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0348242651494","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Panamá."},"contactPoint":{"email":"dljimenez@minsa.gob.pa","name":"Dhuzna Jimenez ","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@servilabsa.com","telephone":"229-1233       "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Pedido 21-730 Suministro e instalación de centrifuga de mesa de 12 a 24 tubos según ficha técnica 60942.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-034824","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Suministro e instalación de centrifuga de mesa de 12 a 24 tubos según ficha técnica 60942.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17120.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-07-29T14:00:00-05:00","maxExtentDate":"2021-07-29T14:00:00-05:00","startDate":"2021-07-16T09:38:56-05:00"},"title":"Pedido 21-730 Suministro e instalación de centrifuga de mesa de 12 a 24 tubos según ficha técnica 60942.","value":{"amount":17120.0,"currency":"PAB"}},"bids":{"details":[{"id":"4086032","date":"2021-07-29T13:32:43-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4216.05,"currency":"PAB"}},"quantity":5}],"value":{"amount":4216,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0348242651494","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0348242651494_202307281646","date":"2021-07-14T10:37:59.67-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-14T10:36:29-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4222732651493_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4222732651493","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION NO. 1000771178-06-01 BOLSAS DE TRANSFERENCIA DE SANGRE","hasEnquiries":false,"id":"2021-1-10-0-06-LP-422273","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BOLSAS DE TRANSFERENCIA DE SANGRE ESTERIL, DESECHABLE, CON ACOPLADOR.","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-20T08:59:00-05:00","maxExtentDate":"2021-07-20T08:59:00-05:00","startDate":"2021-07-14T11:57:33-05:00"},"title":"REQUISICION NO. 1000771178-06-01 BOLSAS DE TRANSFERENCIA DE SANGRE","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4222732651493","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4222732651493_202307281228","date":"2021-07-14T10:36:29.833-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-14T10:35:57-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4222722651490_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4222722651490","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"karperez@css.gob.pa","name":"karla perez ","telephone":"(507) 524-6110"},"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 DE MENOR CUANTIA  3ERA CONV. / SUTURA:POLIPROPILENO MONOFILAMENTO AZUL, CALIBRE 4-0, CON DOBLE AGUJA DE 17 MM., ½ CIRCULO, PUNTA REDONDA LONGITUD DE 75CM / REQ. 1000735950-08-94","hasEnquiries":false,"id":"2021-1-10-0-08-LP-422272","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA:POLIPROPILENO MONOFILAMENTO AZUL, CALIBRE 4-0, CON DOBLE AGUJA DE 17 MM., ½ CIRCULO, PUNTA REDONDA LONGITUD DE 75CM","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2592.0,"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":6,"endDate":"2021-07-21T10:00:00-05:00","maxExtentDate":"2021-07-21T10:00:00-05:00","startDate":"2021-07-15T06:44:28-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA  3ERA CONV. / SUTURA:POLIPROPILENO MONOFILAMENTO AZUL, CALIBRE 4-0, CON DOBLE AGUJA DE 17 MM., ½ CIRCULO, PUNTA REDONDA LONGITUD DE 75CM / REQ. 1000735950-08-94","value":{"amount":2592.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4222722651490","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4222722651490_202307281228","date":"2021-07-14T10:35:57.673-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-14T10:33:43-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0443282651486_202307281646","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0443282651486","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"losanchez@presidencia.gob.pa","name":"Lourdes Sanchez","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASO 12738: La Secretaría Social como parte del Compromiso Social – Combatir La Sexta Frontera, solicita apoyo económico para la compra de enseres domésticos para la señora Cristina Muñoz","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044328","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"Cama tamaño 3/4 100% de madera de teca, barnizada, con remache, respaldar y piecero atornillado\r\nMarca: S/M\r\nCasa productora: S/C\r\nPaís de origen: Panamá\r\nGarantía: 1 año por desperfecto de fábrica\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"Colchón 3/4 con resortes y relleno de foam\r\nMarca: Restec\r\nCasa productora: Restec\r\nPaís de origen: Panamá\r\nGarantía: 1 año por desperfecto de fábrica","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparadores o servicios de comedor","id":"56101538","scheme":"UNSPSC"},"description":"Juego de comedor de 4 puestos 100% de madera de teca, barnizado, con remache\r\nMarca: S/M\r\nCasa productora: S/C\r\nPaís de origen: Panamá\r\nGarantía: 1 año por desperfecto de fábrica","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"Estufa de 4 quemadores de 20 pulgadas, acero inoxidable y parrillas de hierro fundido\r\nMarca: Nisato\r\nCasa productora: CDA\r\nPaís de origen: Panamá\r\nGarantía: 1 año por desperfecto de fábrica","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":716.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T15:37:55-05:00"},"title":"CASO 12738: La Secretaría Social como parte del Compromiso Social – Combatir La Sexta Frontera, solicita apoyo económico para la compra de enseres domésticos para la señora Cristina Muñoz","value":{"amount":716.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0443282651486","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0443282651486_202307281646","date":"2021-07-14T10:33:43.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-07-14T10:33:28-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0018232651485_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0018232651485","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTOS DEPORTIVOS .","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001823","items":[{"classification":{"description":"Cascos deportivos protectores","id":"49221504","scheme":"UNSPSC"},"description":"COMPRA  DE IMPLEMENTOS DEPORTIVOS.","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":280.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T10:41:10-05:00"},"title":"COMPRA DE IMPLEMENTOS DEPORTIVOS .","value":{"amount":280.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0018232651485","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0018232651485_202307281228","date":"2021-07-14T10:33:28.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-14T10:33:23-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0188392651484_202307281116","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0188392651484","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lmorales@ion.gob.pa","name":"Linet Morales","telephone":"512-7151"},"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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE ACCESO VENOSO VASCULAR IMPLANTABLE DE  9.6FR, CON INTRODUCTOR. \nFICHA TECNICA ADQUISICION:107683","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018839","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE ACCESO VENOSO VASCULAR IMPLANTABLE DE 9.6FR, CON INTRODUCTOR. \r\nFICHA TECNICA ADQUISICION:107683","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40125.0,"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":"cancelled","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":7,"endDate":"2021-07-23T09:00:00-05:00","maxExtentDate":"2021-07-23T09:00:00-05:00","startDate":"2021-07-15T14:01:34-05:00"},"title":"SISTEMA DE ACCESO VENOSO VASCULAR IMPLANTABLE DE  9.6FR, CON INTRODUCTOR. \nFICHA TECNICA ADQUISICION:107683","value":{"amount":40125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0188392651484","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0188392651484_202307281116","date":"2021-07-14T10:33:23.86-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-07-14T10:32:38-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0009802651483_202307281116","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0009802651483","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"revr15@hotmail.com","name":"Rosa E. Vega","telephone":"507-63133360"},"id":"26502","identifier":{"id":"26502","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Implementos para lavar autos","hasEnquiries":false,"id":"2021-5-08-0-02-CM-000980","items":[{"classification":{"description":"Aspersores de agua","id":"21101803","scheme":"UNSPSC"},"description":"Manguera reforzada de ½\"x 100' para jardín, color verde. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Champús","id":"53131628","scheme":"UNSPSC"},"description":"Shampoo para auto ","id":"2","quantity":3.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barredoras de alfombras","id":"47121606","scheme":"UNSPSC"},"description":"Aspiradora de 2.5 galón","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26502","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T08:24:56-05:00"},"title":"Implementos para lavar autos","value":{"amount":99.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0009802651483","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0009802651483_202307281116","date":"2021-07-14T10:32:38.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-14T10:30:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4222712651482_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4222712651482","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DERIVADOS ACIDO HIALURONICO ALTO PESO MO. \nLICITACION PÚBLICA MAYOR CUANTIA N° 1000766812-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-422271","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DERIVADOS ACIDO HIALURONICO ALTO PESO MO","id":"1","quantity":36000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38725.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-07-22T11:00:00-05:00","maxExtentDate":"2021-07-22T11:00:00-05:00","startDate":"2021-07-15T10:41:07-05:00"},"title":"DERIVADOS ACIDO HIALURONICO ALTO PESO MO. \nLICITACION PÚBLICA MAYOR CUANTIA N° 1000766812-08-37","value":{"amount":38725.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4222712651482","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4222712651482_202307281228","date":"2021-07-14T10:30:38.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845364","name":"MUNICIPIO DE LAS MINAS"},"date":"2021-07-14T10:30:22-05:00","id":"ocds-emvi6n-2021-5-48-0-06-CM-0005112651481_202307281646","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0005112651481","parties":[{"id":"1845364","name":"MUNICIPIO DE LAS MINAS","roles":["buyer"]},{"address":{"streetAddress":"LAS MINAS DE HERRERA ATRÁS DE LA IGLESIA"},"contactPoint":{"email":"rodriguezkatherin091998@gmail.com","name":"Katherin Argelis Rodriguez Marquez","telephone":"507-65574113"},"id":"34775","identifier":{"id":"34775","legalName":"Junta Comunal  El Ciprian","scheme":"PA-PRP"},"name":"Junta Comunal  El Ciprian","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BIENES O SERVICIOS PARA AGAZAJOS....","hasEnquiries":false,"id":"2021-5-48-0-06-CM-000511","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"COMPRA DE 70 PLATOS DECOMIDA Y 70 REFRESCOS.","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":326.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34775","name":"Junta Comunal  El Ciprian"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T10:44:04-05:00"},"title":"SUMINISTRO DE BIENES O SERVICIOS PARA AGAZAJOS....","value":{"amount":326.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-48-0-06-CM-0005112651481","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-48-0-06-CM-0005112651481_202307281646","date":"2021-07-14T10:30:22.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-14T10:29:49-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4222702651480_202307281133","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4222702651480","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 25 CALIDONIA POLICLINICA DR MANUEL FERRER VALDES, DEPTO DE COMPRAS PISO 2"},"contactPoint":{"email":"kaalmengor@css.gob.pa","name":"Katherine almengor","telephone":"503-9620"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"200 FILTRO DESECHABLEADAPTADOR P/ESPIROMETRO\n600 BOQUILLA, DESCH ESPIROMETRO, PLÁSTICO 8\"\n100 ACCE, HORQUILLA DE NARIZ PARA ESPIR/PORT","hasEnquiries":false,"id":"2021-1-10-0-08-LP-422270","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"200 FILTRO DESECHABLEADAPTADOR P/ESPIROMETRO","id":"1","quantity":200.0,"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":"600 BOQUILLA, DESCH ESPIROMETRO, PLÁSTICO 8\" ","id":"2","quantity":600.0,"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":"100 ACCE, HORQUILLA DE NARIZ PARA ESPIR/PORT","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-20T09:30:00-05:00","maxExtentDate":"2021-07-20T09:30:00-05:00","startDate":"2021-07-14T11:29:55-05:00"},"title":"200 FILTRO DESECHABLEADAPTADOR P/ESPIROMETRO\n600 BOQUILLA, DESCH ESPIROMETRO, PLÁSTICO 8\"\n100 ACCE, HORQUILLA DE NARIZ PARA ESPIR/PORT","value":{"amount":1210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4222702651480","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4222702651480_202307281133","date":"2021-07-14T10:29:49.653-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-14T10:29:43-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0070412651479_202307281133","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0070412651479","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACION INTERNA, VILLA GUADALUPE, CHITRE."},"contactPoint":{"email":"mvelardem@minsa.gob.pa","name":"Madelene del Carmen Velarde","telephone":"507-996-5310"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 373-PLA-2021","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007041","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS COLOR AMARILLO 664","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS COLOR ROSADO 664","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA COLOR CELESTE 664","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA COLOR NEGRO 664","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":253.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T11:09:55-05:00"},"title":"REQ. 373-PLA-2021","value":{"amount":253.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0070412651479","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0070412651479_202307281133","date":"2021-07-14T10:29:43.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845368","name":"MUNICIPIO DE PESE"},"date":"2021-07-14T10:29:06-05:00","id":"ocds-emvi6n-2021-5-52-0-06-CM-0001832651478_202307281646","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-52-0-06-CM-0001832651478","parties":[{"id":"1845368","name":"MUNICIPIO DE PESE","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Herrera, Distrito de Pesé, Corregimiento de El Pedregoso."},"contactPoint":{"email":"edibardoguerra30@gmail.com","name":"Edibardo Guerra Trejos ","telephone":"507-68737115"},"id":"33986","identifier":{"id":"33986","legalName":"JUNTA COMUNAL DEL PEDREGOSO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DEL PEDREGOSO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Equipo Para Servicio Comunitario ( Cortatramas)","hasEnquiries":false,"id":"2021-5-52-0-06-CM-000183","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"Cortagrama de bastón recto de 42.7cc","id":"1","quantity":1.0,"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":"33986","name":"JUNTA COMUNAL DEL PEDREGOSO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Adquisición de Equipo Para Servicio Comunitario ( Cortatramas)","value":{"amount":270.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-52-0-06-CM-0001832651478","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-52-0-06-CM-0001832651478_202307281646","date":"2021-07-14T10:29:06.48-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-30T12:58:23-05:00","id":"4077828","items":[{"classification":{"description":"Mantenimiento o control de alarmas contra incendios","id":"92121702","scheme":"UNSPSC"},"description":"Mantenimiento o control de alarmas contra incendios","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19537.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155647315-2-2017-42","name":"SUMINISTROS ELECTROMECÁNICOS, S.A. "}],"value":{"amount":19537.5,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-14T10:28:45-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4222692651477_202307281116","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4222692651477","parties":[{"contactPoint":{"email":"info@suelmec.com","telephone":"507-3883032"},"id":"155647315-2-2017-42","name":"SUMINISTROS ELECTROMECÁNICOS, S.A. ","roles":["supplier","tenderer"]},{"contactPoint":{"email":"servimarinegrupo@gmail.com","telephone":"507-3878754"},"id":"155700612-2-2020-74","name":"PROYECTOS CONTRAINCENDIOS","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"777-8427"},"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":"MANTENIMIENTO CORRECTIVO DEL SISTEMA DE SUPRESION DE INCENDIOS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-422269","items":[{"classification":{"description":"Mantenimiento o control de alarmas contra incendios","id":"92121702","scheme":"UNSPSC"},"description":"\tMANTENIMIENTO CORRECTIVO DEL SISTEMA DE SUPRESION DE INCENDIOS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":19980.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155647315-2-2017-42","name":"SUMINISTROS ELECTROMECÁNICOS, S.A. "},{"id":"155700612-2-2020-74","name":"PROYECTOS CONTRAINCENDIOS"}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-07-22T09:30:00-05:00","maxExtentDate":"2021-07-22T09:30:00-05:00","startDate":"2021-07-14T12:08:51-05:00"},"title":"MANTENIMIENTO CORRECTIVO DEL SISTEMA DE SUPRESION DE INCENDIOS","value":{"amount":19980.0,"currency":"PAB"}},"bids":{"details":[{"id":"4076450","date":"2021-07-20T19:50:58-05:00","status":"disqualified","items":[{"id":"1","description":"Mantenimiento o control de alarmas contra incendios","classification":{"description":"Mantenimiento o control de alarmas contra incendios","id":"92121702","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":18000,"currency":"PAB"},"tenderers":[{"id":"2026465","name":"PROYECTOS CONTRAINCENDIOS","ruc":"155700612-2-2020-74"}]},{"id":"4077828","date":"2021-07-21T17:42:21-05:00","status":"valid","items":[{"id":"1","description":"Mantenimiento o control de alarmas contra incendios","classification":{"description":"Mantenimiento o control de alarmas contra incendios","id":"92121702","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19537.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":19537,"currency":"PAB"},"tenderers":[{"id":"2005185","name":"SUMINISTROS ELECTROMECÁNICOS, S.A. ","ruc":"155647315-2-2017-42"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4222692651477","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4222692651477_202307281116","date":"2021-07-14T10:28:45.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-07-14T10:27:12-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0023322651476_202307281116","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0023322651476","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CALLE EUSEBIO A MORALES  A LADO DEL HOTEL MILAN"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAJA, IMPRESION EN BANNER","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002332","items":[{"classification":{"description":"Agencias de marketing de ventas, incluidas las impresiones","id":"80141618","scheme":"UNSPSC"},"description":"CAJA, IMPRESION EN BANNER ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":111.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T10:30:28-05:00"},"title":"CAJA, IMPRESION EN BANNER","value":{"amount":111.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0023322651476","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0023322651476_202307281116","date":"2021-07-14T10:27:12.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-14T10:27:07-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4222682651475_202307281646","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4222682651475","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE DE LAS AMERICA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL"},"contactPoint":{"email":"eforcheny@css.org.pa","name":"Eva Forcheny","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES EXP LATEX C/POLVO T-S N/EST T-S / GUANTES EXP LATEX C/POLVO T-S N/EST T-M /  GUANTES EXP LATEX C/POLVO T-S N/EST T-GRANDE","hasEnquiries":false,"id":"2021-1-10-0-15-LP-422268","mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2021-07-16T13:00:00-05:00","maxExtentDate":"2021-07-16T13:00:00-05:00","startDate":null},"title":"GUANTES EXP LATEX C/POLVO T-S N/EST T-S / GUANTES EXP LATEX C/POLVO T-S N/EST T-M /  GUANTES EXP LATEX C/POLVO T-S N/EST T-GRANDE","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4222682651475","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4222682651475_202307281646","date":"2021-07-14T10:27:07.69-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-07-14T10:25:39-05:00","id":"ocds-emvi6n-2021-2-66-0-09-CM-0181782651468_202307281116","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-09-CM-0181782651468","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil"},"contactPoint":{"email":"maholysi@idaan.gob.pa","name":"Maholys Igualada","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER PHASER 4620","hasEnquiries":false,"id":"2021-2-66-0-09-CM-018178","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PHASER 4620 ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO P/RICOH MP C3004EX ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER CYAN P/RICOH MP C3004EX","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER MAGNETA P/RICOH MP C3004 EX ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER AMARILLO PRICOH MP C3004 EX ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER T06 BLACK ","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 118 Y AMARILLO ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER 118C- CYAN ","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1679.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T10:52:23-05:00"},"title":"TONER PHASER 4620","value":{"amount":1679.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-09-CM-0181782651468","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-09-CM-0181782651468_202307281116","date":"2021-07-14T10:25:39.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-14T10:25:27-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4222672651467_202307281646","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4222672651467","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA- AGUADULCE"},"contactPoint":{"email":"vdebello@css.org.pa","name":"VIANETT  DE BELLO","telephone":"906-1723"},"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":"COMPRA DE LIDOCAINA.....SOLICITUD 1000771916-02-07","hasEnquiries":false,"id":"2021-1-10-0-02-CM-422267","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LIDOCAINA HCL 2%C/EPINEFRINA O NOREPINEFRINA 1:100,000 (ANESTECIA DENTAL.....","id":"1","quantity":1400.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":574.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T11:18:04-05:00"},"title":"COMPRA DE LIDOCAINA.....SOLICITUD 1000771916-02-07","value":{"amount":574.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4222672651467","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4222672651467_202307281646","date":"2021-07-14T10:25:27.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-07-14T10:23:53-05:00","id":"ocds-emvi6n-2021-1-25-0-02-CM-0310612651466_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0310612651466","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"rodriguezjr723@hotmail.com","name":"Jose Rodriguez ","telephone":"507-906-1007"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tubos cuadrados","hasEnquiries":false,"id":"2021-1-25-0-02-CM-031061","items":[{"classification":{"description":"Tubería de hierro","id":"31231311","scheme":"UNSPSC"},"description":"tubos 4x4 x 1/8","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estaño en placas labrado","id":"31231211","scheme":"UNSPSC"},"description":"tubo de 1 1/2 x 20 pies c/20","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":249.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T10:26:34-05:00"},"title":"Tubos cuadrados","value":{"amount":249.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-02-CM-0310612651466","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-02-CM-0310612651466_202307281228","date":"2021-07-14T10:23:53.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-07-14T10:23:49-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0322732651465_202307281133","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0322732651465","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA EN SANTIAGO"},"contactPoint":{"email":"lerodriguez@mida.gob.pa","name":"Leonardo Rodriguez","telephone":"958-1672"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA EL VEHICULO: HYUNDAI ACCENT, MOTOR:G4LCDU055464, AÑO 2014","hasEnquiries":false,"id":"2021-0-10-0-09-CM-032273","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"REPUESTOS PARA EL VEHICULO: HYUNDAI ACCENT, MOTOR:G4LCDU055464, AÑO 2014","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":228.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T11:45:00-05:00"},"title":"REPUESTOS PARA EL VEHICULO: HYUNDAI ACCENT, MOTOR:G4LCDU055464, AÑO 2014","value":{"amount":228.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0322732651465","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0322732651465_202307281133","date":"2021-07-14T10:23:49.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-14T10:23:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4222662651463_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4222662651463","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000771061-08-47, DEL SUMINISTRO DE 6  CAJAS DE HEMOGLOBINA GLICOSILADA, A2 Y FD-10 BIO RAD.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-422266","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJAS DE HEMOGLOBINA GLICOSILADA, A2 Y FD-10 BIO RAD. DESCRIPCION DEL PRODUCTO: PAQUETE DE REACTIVOS DUAL PARA DETERMINACION DE HBA1C, HBA2 Y HBF Y DETECCION DEOTRAS HEMOGLOBINAS ANARMALES EN SANGRE COMPLETA. METODO HPLC (CROMATOGRAFIA LIQUIDA DE ALT","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20400.0,"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":4,"endDate":"2021-07-19T10:00:00-05:00","maxExtentDate":"2021-07-19T10:00:00-05:00","startDate":"2021-07-14T14:10:43-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000771061-08-47, DEL SUMINISTRO DE 6  CAJAS DE HEMOGLOBINA GLICOSILADA, A2 Y FD-10 BIO RAD.","value":{"amount":20400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4222662651463","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4222662651463_202307281228","date":"2021-07-14T10:23:08.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-14T10:22:04-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4222642651460_202307281116","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4222642651460","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"507-9860927"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TACROLIMUS, 1MG, CAPSULA, V.O. CTNI: 11182. REQ: 1000771120-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-422264","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE TACROLIMUS, 1MG, CAPSULA, V.O.","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-20T11:10:00-05:00","maxExtentDate":"2021-07-20T11:10:00-05:00","startDate":"2021-07-14T13:43:20-05:00"},"title":"COMPRA DE TACROLIMUS, 1MG, CAPSULA, V.O. CTNI: 11182. REQ: 1000771120-02-17","value":{"amount":22560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4222642651460","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4222642651460_202307281116","date":"2021-07-14T10:22:04.967-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-07-14T10:21:05-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0129432651459_202307281646","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0129432651459","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA, OFICINA DE TRANSPORTE."},"contactPoint":{"email":"cguzman@iphe.gob.pa","name":"Carlos Manuel Guzman Dominguez","telephone":"507-5010512"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS 265/70 R16 (112T), BALANCE, ALINEAMIENTO PARA NISSAN NAVARA AÑO 2011.","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012943","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265/70 R16 PARA TODO TERRENO A/T\t\r\nMARCA: LINGLONG PAIS DE ORIGEN: CHINA C. PRODUCTORA: LINGLONG TIRE\t\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de neumáticos","id":"25171905","scheme":"UNSPSC"},"description":"VALVULAS DE AIRE TR413\t\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"ALINEAMIENTO\t\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BALANCE PARA LOS VEHICULOS\t\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"INSTALACION\t\r\n","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":249.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T14:35:22-05:00"},"title":"LLANTAS 265/70 R16 (112T), BALANCE, ALINEAMIENTO PARA NISSAN NAVARA AÑO 2011.","value":{"amount":249.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0129432651459","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0129432651459_202307281646","date":"2021-07-14T10:21:05.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-14T10:20:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4222632651458_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4222632651458","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APRMEIANTE) NO.1000771510-08-31. (400) SUTURA DE ALAMBRE DE ACERO INOXIDABLE CALIBRE 5, AGUJA PUNTA GRUESA CORTANTE O DIAMANTE. C.T.N.I.: 100445","hasEnquiries":false,"id":"2021-1-10-0-08-LP-422263","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA DE ALAMBRE DE ACERO INOXIDABLE CALIBRE 5, AGUJA PUNTA GRUESA CORTANTE O DIAMANTE. FICHA TECNICA: 02-003713, C.T.N.I.: 100445. SE REQUIERE: N°5, AGUJA MEDIO CIRCULO, PUNTA GRUESA CORTANTE DE 4.8 CM, LONGITUD DE LA SUTURA DE 45 CM, SUTURA DE 4 HILOS ","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5056.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-07-14T14:30:00-05:00","maxExtentDate":"2021-07-14T14:30:00-05:00","startDate":"2021-07-14T10:48:37-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APRMEIANTE) NO.1000771510-08-31. (400) SUTURA DE ALAMBRE DE ACERO INOXIDABLE CALIBRE 5, AGUJA PUNTA GRUESA CORTANTE O DIAMANTE. C.T.N.I.: 100445","value":{"amount":5056.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4222632651458","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4222632651458_202307281228","date":"2021-07-14T10:20:32.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-07-14T10:20:32-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0129422651457_202307281133","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0129422651457","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"noelvasquez@outlook.com","name":"Noel Alberto Vásquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"THINER LACA Y AGUARRAS","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012942","items":[{"classification":{"description":"Lacas","id":"31211703","scheme":"UNSPSC"},"description":"thinner laca","id":"1","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agua pesada","id":"12142202","scheme":"UNSPSC"},"description":"aguarras","id":"2","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":181.9,"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":"2021-07-20T08:23:44-05:00"},"title":"THINER LACA Y AGUARRAS","value":{"amount":181.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0129422651457","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0129422651457_202307281133","date":"2021-07-14T10:20:32.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-07-14T10:20:23-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0594952651454_202307281646","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0594952651454","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Panamá\nUrbanización El Cangrejo\nVía Simón Bolívar(Transístmica) con la intersección de la Vía Manuel Espinoza Batista y José De Fábrega."},"contactPoint":{"email":"amarilys.young@up.ac.pa","name":"Amarilys Ismelda Young Samudio ","telephone":"507-5236157"},"id":"24836","identifier":{"id":"24836","legalName":"FAC. DE DERECHO","scheme":"PA-PRP"},"name":"FAC. DE DERECHO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Nebulizadora ele\nctrica portatil,capacidad 4.5\nlitros.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059495","items":[{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"Nebulizadora electrica portatil,capacidad 4.5 litros.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":592.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24836","name":"FAC. DE DERECHO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T12:12:26-05:00"},"title":"Suministro de Nebulizadora ele\nctrica portatil,capacidad 4.5\nlitros.","value":{"amount":592.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0594952651454","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0594952651454_202307281646","date":"2021-07-14T10:20:23.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-14T10:19:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4222622651453_202307281116","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4222622651453","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 25 CALIDONIA POLICLINICA DR. MANUEL FERRER VALDES, DEPTOM DE COMPRAS PISO 2"},"contactPoint":{"email":"kaalmengor@css.gob.pa","name":"Katherine almengor","telephone":"503-9620"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"1,200 ALCOHOL, DESNATURALIZADO, 70% / ALCOHOL ETILICO AL 70% SOLUCIÓN, VIA TOPICA, FRASCO DE 16 Oz CON ATOMIZADOR FT 39822","hasEnquiries":false,"id":"2021-1-10-0-08-LP-422262","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1,200 ALCOHOL, DESNATURALIZADO, 70% / ALCOHOL ETILICO AL 70% SOLUCIÓN, VIA TOPICA, FRASCO DE 16 Oz CON ATOMIZADOR FT 39822","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-20T09:00:00-05:00","maxExtentDate":"2021-07-20T09:00:00-05:00","startDate":"2021-07-14T11:29:59-05:00"},"title":"1,200 ALCOHOL, DESNATURALIZADO, 70% / ALCOHOL ETILICO AL 70% SOLUCIÓN, VIA TOPICA, FRASCO DE 16 Oz CON ATOMIZADOR FT 39822","value":{"amount":2280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4222622651453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4222622651453_202307281116","date":"2021-07-14T10:19:44.823-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-14T10:19:11-05:00","id":"ocds-emvi6n-2021-0-12-211-15-CM-0029492651452_202307281116","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0029492651452","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVENIDA MARIANO RIVERA DETRÀS DEL HOSPITAL NICOLÀS SOLANO"},"contactPoint":{"email":"ygrubio@minsa.gob.pa","name":"YADELYS RUBIO ","telephone":"507-2548602"},"id":"22993","identifier":{"id":"22993","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE ASEO REQUISICIÒN # 21-630 DEPARTAMENTO DE ALAMACÈN REGIONAL","hasEnquiries":false,"id":"2021-0-12-211-15-CM-002949","items":[{"classification":{"description":"Productos de limpieza del baño","id":"47131829","scheme":"UNSPSC"},"description":"AMBIENTAL EN PASTILLA ( 48 UNIDADES POR CAJA )","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esponjas","id":"47131603","scheme":"UNSPSC"},"description":"BRILLO CON ESPONJA 3X4 CM ( 12 UNIDADES POR CAJA )","id":"2","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carros para limpieza","id":"47121501","scheme":"UNSPSC"},"description":"CARRITOS PLÀSTICOS DE 4 RUEDAS COLOR AMARILLO PARA TRAPEAR CAPACIDAD DE 19 LITROS DE AGUA","id":"3","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cestas no metálicas","id":"24112006","scheme":"UNSPSC"},"description":"CESTO DE BASURA TIPO OFICINA 4 GALONES SIN TAPA COLOR GRIS","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE EN AEROSOL 340 ML ( 12 UNIDADES POR CAJA )","id":"5","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBILLA CON BASE ","id":"6","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caucho de látex","id":"13101501","scheme":"UNSPSC"},"description":"GUANTES DE LÀTEX TALLA L","id":"7","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"JABÒN EN CREMA LAVAPLATOS ( 6 UNIDADES X CAJA )","id":"8","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estropajos","id":"47131602","scheme":"UNSPSC"},"description":"MOTAS PARA TRAPEADOR CON MICROFIBRAS","id":"9","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIÈNICO ( 24 UNIDADES POR BULTO )","id":"10","quantity":60.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIÈNICO INDUSTRIAL  ( 6 UNIDADES POR CAJA )","id":"11","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA ( 24 UNIDADES DE ROLLO X BULTOS )","id":"12","quantity":60.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA INDUSTRIAL ( 6 UNIDADES DE ROLLOS DE 150 MTS  2 POR BULTO","id":"13","quantity":60.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBAS TIPO CEPILLO","id":"14","quantity":12.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5346.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22993","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-16T10:48:16-05:00"},"title":"MATERIALES DE ASEO REQUISICIÒN # 21-630 DEPARTAMENTO DE ALAMACÈN REGIONAL","value":{"amount":5346.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0029492651452","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-211-15-CM-0029492651452_202307281116","date":"2021-07-14T10:19:11.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-07-14T10:15:22-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0285652651449_202307281133","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0285652651449","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA PEÑA, SANTIAGO"},"contactPoint":{"email":"minet1525@hotmail.com","name":"MINERVA  TEJADA","telephone":"507-9549161"},"id":"21913","identifier":{"id":"21913","legalName":"COL. SEC. LA PEÑA","scheme":"PA-PRP"},"name":"COL. SEC. LA PEÑA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECOLECCIÓN DE BASURA","hasEnquiries":false,"id":"2021-0-07-09-09-CM-028565","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"RECOLECCIÓN DE BASURA DE 12 MESES ","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21913","name":"COL. SEC. LA PEÑA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T10:23:24-05:00"},"title":"RECOLECCIÓN DE BASURA","value":{"amount":720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0285652651449","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0285652651449_202307281133","date":"2021-07-14T10:15:22.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845378","name":"MUNICIPIO DE POCRI"},"date":"2021-07-14T10:14:21-05:00","id":"ocds-emvi6n-2021-5-63-0-07-CM-0001452651442_202307281133","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-63-0-07-CM-0001452651442","parties":[{"id":"1845378","name":"MUNICIPIO DE POCRI","roles":["buyer"]},{"address":{"streetAddress":"Ave. Leopoldo Falcón"},"contactPoint":{"email":"cedenoabdiel10@gmail.com","name":"ABDIEL CEDEÑO CABALLERO","telephone":"507-9956048"},"id":"26561","identifier":{"id":"26561","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de insumos medico quirúrgicos y alimentos para consumo humano","hasEnquiries":false,"id":"2021-5-63-0-07-CM-000145","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"bolsas de arroz de primera 9 kg","id":"1","quantity":3.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"galón de aceite  de vegetal","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"paquete de sal de mesa 5lbs ","id":"3","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"pollo entero","id":"4","quantity":8.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"lomo de cerdo","id":"5","quantity":3.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"bistec de res ","id":"6","quantity":3.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"chuleta de cerdo","id":"7","quantity":6.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"paquetes de harina 1 lbs ","id":"8","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de condimentos","id":"48101912","scheme":"UNSPSC"},"description":"salsa china grande ","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de condimentos","id":"48101912","scheme":"UNSPSC"},"description":"trio de salsa","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":"alcohol 75 % 8 oz","id":"11","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":"Alcohol 75% 4Oz","id":"12","quantity":23.0,"unit":{"id":"EA","name":"Unidad","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":"mascarilla quirúrgica caja de 50unidades  ","id":"13","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"tortilla de maíz 8 unidades ","id":"14","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de condimentos","id":"48101912","scheme":"UNSPSC"},"description":"pasta de tomate 1kg ","id":"15","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"salchicha 1lbs","id":"16","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fibras vegetales","id":"11151510","scheme":"UNSPSC"},"description":"zanahoria ","id":"17","quantity":2.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fibras vegetales","id":"11151510","scheme":"UNSPSC"},"description":"ajíes ","id":"18","quantity":2.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fibras vegetales","id":"11151510","scheme":"UNSPSC"},"description":"tomate de perita","id":"19","quantity":1.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fibras vegetales","id":"11151510","scheme":"UNSPSC"},"description":"papas ","id":"20","quantity":3.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fibras vegetales","id":"11151510","scheme":"UNSPSC"},"description":"cebolla ","id":"21","quantity":2.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fibras vegetales","id":"11151510","scheme":"UNSPSC"},"description":"ajo","id":"22","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"vegetales mixtos 425g","id":"23","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"latas de guandu 425 g","id":"24","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"leche entera 1lt ","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"margarina 1lbs","id":"26","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26561","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T11:50:34-05:00"},"title":"Adquisición de insumos medico quirúrgicos y alimentos para consumo humano","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-63-0-07-CM-0001452651442","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-63-0-07-CM-0001452651442_202307281133","date":"2021-07-14T10:14:21.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-07-14T10:13:54-05:00","id":"ocds-emvi6n-2021-3-10-0-08-CM-0069482651441_202307281133","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0069482651441","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"Ave.  Samuel Lewis Torre PH Plaza Canaima, Piso 8"},"contactPoint":{"email":"ytorres@superbancos.gob.pa","name":"YATILKA DE TORRES","telephone":"506-7982"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SILLA ERGONOMICA EJECUTIVA (RESPALDO ALTO) PARA LA LICENCIADA NITZIA SANCHEZ-GERENTE DE FECI","hasEnquiries":false,"id":"2021-3-10-0-08-CM-006948","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS ERGONÓMICAS EJECUTIVAS (RESPALDO ALTO) PARA LA LICENCIADA NITZIA SÁNCHEZ DE LA GERENCIA DE FECI,  DE ASIENTO Y RESPALDO TAPIZADO EN TELA DE ALTA TECNOLOGÍA, ASIENTO DE ESPUMA INYECTADA DE ALTA DENSIDAD, IGNIFUGA, CON BRAZOS AJUSTABLES ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":444.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T14:02:38-05:00"},"title":"SILLA ERGONOMICA EJECUTIVA (RESPALDO ALTO) PARA LA LICENCIADA NITZIA SANCHEZ-GERENTE DE FECI","value":{"amount":444.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0069482651441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-08-CM-0069482651441_202307281133","date":"2021-07-14T10:13:54.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-07-14T10:12:26-05:00","id":"ocds-emvi6n-2021-0-35-0-99-CM-0269782651440_202307281646","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-99-CM-0269782651440","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"contactPoint":{"email":"servicios@hidropower.com","telephone":"236-4393       "},"id":"225946-1-399142-9","name":"HIDRO POWER SYSTEM, INC.","roles":["tenderer"]},{"address":{"streetAddress":"Departamento de Compras, ubicado en la planta baja del edificio Saloon"},"contactPoint":{"email":"yahaira.ramos@procuraduria.gob.pa","name":"Yahaira Ramos ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"gelser92@hotmail.com","telephone":"232-6842       "},"id":"64056-28-356720-57","name":"Gabriel Dominguez Co.SA","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"“SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE DIECISÉIS (16) PLANTAS ELÉCTRICAS DE EMERGENCIA Y EQUIPO DE TRANSFERENCIA AUTOMÁTICOS.”","hasEnquiries":false,"id":"2021-0-35-0-99-CM-026978","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE NUEVE (9) PLANTAS ELÉCTRICAS DE EMERGENCIA Y EQUIPO DE TRANSFERENCIA AUTOMÁTICOS.\r\nPARA LAS PERSONERÍAS DE CHIRIQUÍ, BOCAS DEL TORO, HERRERA, LOS SANTOS, VERAGUAS Y COCLÉ.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12800.0,"currency":"PAB"}}},{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE SIETE (7) PLANTAS ELÉCTRICAS DE EMERGENCIA Y EQUIPO DE TRANSFERENCIA AUTOMÁTICOS. PARA LAS PERSONERÍAS DE PANAMÁ, SAN MIGUELITO Y DARIEN","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10490.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":24920.3,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"225946-1-399142-9","name":"HIDRO POWER SYSTEM, INC."},{"id":"64056-28-356720-57","name":"Gabriel Dominguez Co.SA"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-22T10:00:00-05:00","maxExtentDate":"2021-07-22T10:00:00-05:00","startDate":"2021-07-16T12:18:00-05:00"},"title":"“SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE DIECISÉIS (16) PLANTAS ELÉCTRICAS DE EMERGENCIA Y EQUIPO DE TRANSFERENCIA AUTOMÁTICOS.”","value":{"amount":24920.3,"currency":"PAB"}},"bids":{"details":[{"id":"4078337","date":"2021-07-22T09:52:54-05:00","status":"disqualified","items":[{"id":"1","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10125.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Instalación o servicio de sistemas de energía eléctrica","classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8918.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":19043,"currency":"PAB"},"tenderers":[{"id":"1877131","name":"Gabriel Dominguez Co.SA","ruc":"64056-28-356720-57"}]},{"id":"4078303","date":"2021-07-22T09:51:33-05:00","status":"disqualified","items":[{"id":"1","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE NUEVE(9) PLANTAS ELECTRICAS DE EMERGENCIA Y EQUIPO DE TRANSFERENCIA AUTOMÁTICOS.  PARA LAS PERSONERIAS DE CHIRIQUI, BOCAS DEL TORO, HERRERA, LOS SANTOS, VERAGUAS Y COCLE.","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE NUEVE(9) PLANTAS ELECTRICAS DE EMERGENCIA Y EQUIPO DE TRANSFERENCIA AUTOMÁTICOS.  PARA LAS PERSONERIAS DE CHIRIQUI, BOCAS DEL TORO, HERRERA, LOS SANTOS, VERAGUAS Y COCLE.","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13011.2,"currency":"PAB"}},"quantity":1},{"id":"2","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE NUEVE(9) PLANTAS ELECTRICAS DE EMERGENCIA Y EQUIPO DE TRANSFERENCIA AUTOMÁTICOS.  PARA LAS PERSONERIAS DE PANAMA, SAN MIGUELITO Y DARIEN.","classification":{"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE NUEVE(9) PLANTAS ELECTRICAS DE EMERGENCIA Y EQUIPO DE TRANSFERENCIA AUTOMÁTICOS.  PARA LAS PERSONERIAS DE PANAMA, SAN MIGUELITO Y DARIEN.","id":"72102201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10663.09,"currency":"PAB"}},"quantity":1}],"value":{"amount":23674,"currency":"PAB"},"tenderers":[{"id":"1936540","name":"HIDRO POWER SYSTEM, INC.","ruc":"225946-1-399142-9"}]}]}},"ocid":"ocds-emvi6n-2021-0-35-0-99-CM-0269782651440","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-99-CM-0269782651440_202307281646","date":"2021-07-14T10:12:26.027-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-14T10:12:02-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4222602651439_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4222602651439","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE, HERRERA"},"contactPoint":{"email":"glflores@css.org.pa","name":"GLORIA EDITH FLORES FLORES","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000772006-06-01\nLEVOBUPIVACAINA HCL,5MG/ML,SOLUCION,VIAL,10ML,VIA PARENTERAL","hasEnquiries":false,"id":"2021-1-10-0-06-LP-422260","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVOBUPIVACAINA HCL,5MG/ML,SOLUCION,VIAL,10ML,VIA PARENTERAL","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1041.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1041.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-20T11:30:00-05:00","maxExtentDate":"2021-07-20T11:30:00-05:00","startDate":"2021-07-14T11:58:29-05:00"},"title":"SOLICITUD N° 1000772006-06-01\nLEVOBUPIVACAINA HCL,5MG/ML,SOLUCION,VIAL,10ML,VIA PARENTERAL","value":{"amount":1041.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4222602651439","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4222602651439_202307281228","date":"2021-07-14T10:12:02.86-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-07-14T10:11:32-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0193782651438_202307281116","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0193782651438","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE. UNIVERSIDAD TECNOLÓGICA DE PANAMÁ, VÍA PUENTE CENTENARIO, CAMPUS METROPOLITANO DR. VÍCTOR LEVI SASSO, DIRECCIÓN NAL. DE PROVEEDURÍA Y COMPRAS, EDIF. ADMINISTRATIVO VIPE-VIAD, PISO 3, MM."},"contactPoint":{"email":"milagros.mosquera@utp.ac.pa","name":"Milagros Mosquera ","telephone":"507-5603264"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CALIBRACIÓN DE JUEGOS DE MASAS DE LABORATORIO.","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019378","items":[{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"CALIBRACIÓN DE JUEGO DE 25 MASAS DE LABORATORIO.\r\nESPECIFICACIONES TÉCNICAS: MASAS DE 1 MG A 1 KG, CLASE OIML E2","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1070.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T11:27:20-05:00"},"title":"CALIBRACIÓN DE JUEGOS DE MASAS DE LABORATORIO.","value":{"amount":1070.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0193782651438","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0193782651438_202307281116","date":"2021-07-14T10:11:32.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-14T10:10:50-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4222592651437_202307281116","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4222592651437","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 1000772851-08-94 (PARAFINA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-422259","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PARAFINA","id":"1","quantity":72.0,"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":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-21T09:00:00-05:00","maxExtentDate":"2021-07-21T09:00:00-05:00","startDate":"2021-07-15T10:29:15-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000772851-08-94 (PARAFINA)","value":{"amount":1152.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4222592651437","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4222592651437_202307281116","date":"2021-07-14T10:10:50.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-14T10:09:42-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4222582651436_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4222582651436","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 25 CALIDONIA POLICLINICA DR. MANUEL FERRER VALDES, DEPTO DE COMPRAS PISO 2"},"contactPoint":{"email":"kaalmengor@css.gob.pa","name":"Katherine almengor","telephone":"503-1720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"10,500 LEVOMEPROMAZINA, 25MG, TABLETA, V.O. FT 10590","hasEnquiries":false,"id":"2021-1-10-0-08-LP-422258","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"10,500 LEVOMEPROMAZINA, 25MG, TABLETA, V.O. FT 10590","id":"1","quantity":10500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-20T11:00:00-05:00","maxExtentDate":"2021-07-20T11:00:00-05:00","startDate":"2021-07-14T11:30:03-05:00"},"title":"10,500 LEVOMEPROMAZINA, 25MG, TABLETA, V.O. FT 10590","value":{"amount":7875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4222582651436","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4222582651436_202307281228","date":"2021-07-14T10:09:42.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845354","name":"MUNICIPIO DE BUGABA"},"date":"2021-07-14T10:09:30-05:00","id":"ocds-emvi6n-2021-5-29-29-04-CM-0018222651435_202307281646","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0018222651435","parties":[{"id":"1845354","name":"MUNICIPIO DE BUGABA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BUGABA"},"contactPoint":{"email":"lourdesmileika@gmail.com","name":"Lourdes Caballero","telephone":"507-7706422"},"id":"26522","identifier":{"id":"26522","legalName":"DEPARTAMENTO DE COMPRAS Y ALMACEN","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACION DE UNIFORMES DE BALONCESTO SUETER, PANTALONETAS Y LOGO","hasEnquiries":false,"id":"2021-5-29-29-04-CM-001822","items":[{"classification":{"description":"Uniformes empresariales","id":"53102710","scheme":"UNSPSC"},"description":"DONACION DE 25 UNIFORMES DE BALONCESTO, CON SUETER , PANATALONETA Y LOGOS.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":411.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26522","name":"DEPARTAMENTO DE COMPRAS Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T10:24:42-05:00"},"title":"DONACION DE UNIFORMES DE BALONCESTO SUETER, PANTALONETAS Y LOGO","value":{"amount":411.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-29-29-04-CM-0018222651435","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-29-29-04-CM-0018222651435_202307281646","date":"2021-07-14T10:09:30.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-14T10:08:58-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4222572651434_202307281133","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4222572651434","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"kerios@css.org.pa","name":"KEISS GINELA RIOS CASTRO","telephone":"906-0327"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANTI DNA DS. C.T.N.I.103918\nANTI MITOCONDRIAL IgG (ANTÍGENOS PDC-E2, BCOADC-E2).C.T.N.I.103912,ETC  SOLICITUD:1000770965-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-422257","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI DNA DS. ","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI MITOCONDRIAL IgG (ANTÍGENOS PDC-E2, BCOADC-E2). ","id":"2","quantity":192.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI ENA. ","id":"3","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI SS-B /La.","id":"4","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-20T10:40:00-05:00","maxExtentDate":"2021-07-20T10:40:00-05:00","startDate":"2021-07-14T13:08:32-05:00"},"title":"ANTI DNA DS. C.T.N.I.103918\nANTI MITOCONDRIAL IgG (ANTÍGENOS PDC-E2, BCOADC-E2).C.T.N.I.103912,ETC  SOLICITUD:1000770965-02-17","value":{"amount":26880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4222572651434","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4222572651434_202307281133","date":"2021-07-14T10:08:58.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-14T10:08:56-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0348232651433_202307281133","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0348232651433","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-935-0285"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 589, ALMUERZOS","hasEnquiries":false,"id":"2021-0-12-0-09-CM-034823","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"ALMUERZOS","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T12:46:52-05:00"},"title":"REQ. 589, ALMUERZOS","value":{"amount":5100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0348232651433","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0348232651433_202307281133","date":"2021-07-14T10:08:56.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-07-14T10:07:18-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0056562651430_202307281116","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056562651430","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"Desconocida"},"contactPoint":{"email":"juntacomunaldelidice101@hotmail.com","name":"Kiara Quintero ","telephone":"507-66452552"},"id":"35310","identifier":{"id":"35310","legalName":"Junta Comunal de Lidice","scheme":"PA-PRP"},"name":"Junta Comunal de Lidice","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"suministro de materiales comunidad Lidice, Sector Los Duendes","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005656","mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35310","name":"Junta Comunal de Lidice"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"suministro de materiales comunidad Lidice, Sector Los Duendes","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0056562651430","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0056562651430_202307281116","date":"2021-07-14T10:07:18.98-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-07-14T10:06:50-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0188182651429_202307281116","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0188182651429","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España 5 piso. Depto. de Compras Menor."},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de un buzón acrílico, para uso de la Sucursal Colón del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018818","items":[{"classification":{"description":"Buzón de sugerencias","id":"44112007","scheme":"UNSPSC"},"description":"Adquisición de  buzon acrilico, para uso de la Sucursal Colón del Banco Nacional de Panamá.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":70.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-19T11:17:08-05:00"},"title":"Adquisición de un buzón acrílico, para uso de la Sucursal Colón del Banco Nacional de Panamá.","value":{"amount":70.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0188182651429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0188182651429_202307281116","date":"2021-07-14T10:06:50.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2021-07-14T10:06:44-05:00","id":"ocds-emvi6n-2021-5-56-501-01-CM-0012302651428_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0012302651428","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNA CORTAGRAMA, CARRETILLAS Y PALAS, PARA LA JUNTA DE DESARROLLO COMUNITARIO DE BUENA ESPERANZA, EL CUAL SERA ENTREGADO A ANTONIO RAMIRES, CON CEDULA 1-32-401 QUIEN RESIDE EN BUENA ESPERANZA","hasEnquiries":false,"id":"2021-5-56-501-01-CM-001230","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"COMPRA DE UNA CORTAGRAMA, CARRETILLAS Y PALAS, PARA LA JUNTA DE DESARROLLO COMUNITARIO DE BUENA ESPERANZA, EL CUAL SERA ENTREGADO AL PRESIDENTE DE LA JUNTA EL SENOR ANTONIO RAMIRES, CON CEDULA 1-32-401 QUIEN RESIDE EN LA COMUNIDAD DE BUENA ESPERANZA, CORR","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1116.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T10:12:19-05:00"},"title":"COMPRA DE UNA CORTAGRAMA, CARRETILLAS Y PALAS, PARA LA JUNTA DE DESARROLLO COMUNITARIO DE BUENA ESPERANZA, EL CUAL SERA ENTREGADO A ANTONIO RAMIRES, CON CEDULA 1-32-401 QUIEN RESIDE EN BUENA ESPERANZA","value":{"amount":1116.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-56-501-01-CM-0012302651428","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-56-501-01-CM-0012302651428_202307281228","date":"2021-07-14T10:06:44.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-07-14T10:06:20-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0005572651426_202307281133","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0005572651426","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TAPIZADO DEL TOYOTA HILUX DEL MUNICIPIO DE BOQUERON","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000557","items":[{"classification":{"description":"Servicios de cementar el revestidor","id":"71121007","scheme":"UNSPSC"},"description":"FORRO DE HILUX","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T10:15:05-05:00"},"title":"TAPIZADO DEL TOYOTA HILUX DEL MUNICIPIO DE BOQUERON","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0005572651426","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0005572651426_202307281133","date":"2021-07-14T10:06:20.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-07-14T10:03:40-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0188172651421_202307281116","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0188172651421","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ciudad de Panamá, Torre Banconal, Casa Matriz, Vía España, Piso N°.5, Depto. de Contratación Menor"},"contactPoint":{"email":"yyiori@banconal.com.pa","name":"YISSEL YIORI","telephone":"505-3570"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de banderas de tela, de diversos colores, para ser utilizadas por la Gerencia Ejecutiva de Responsabilidad Social, en la Torre Casa Matriz y Casa Museo del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018817","items":[{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"Banderas de tela, de diversos colores, para ser utilizadas por la Gerencia Ejecutiva de Responsabilidad Social, en la Torre Casa Matriz y Casa Museo del Banco Nacional de Panamá.","id":"1","quantity":31.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1147.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T15:42:02-05:00"},"title":"Adquisición de banderas de tela, de diversos colores, para ser utilizadas por la Gerencia Ejecutiva de Responsabilidad Social, en la Torre Casa Matriz y Casa Museo del Banco Nacional de Panamá.","value":{"amount":1147.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0188172651421","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0188172651421_202307281116","date":"2021-07-14T10:03:40.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-07-14T10:02:55-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0098562651420_202307281228","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0098562651420","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eibarra@tocumenpanama.aero","name":"Edwin Isax Ibarra Gutierrez","telephone":"507-5082933"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio para la succión de lodos en la planta de tratamiento de aguas residuales del AITSA","hasEnquiries":false,"id":"2021-2-02-0-08-CM-009856","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Servicio para la succión de lodos en la planta de tratamiento de aguas residuales del AITSA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":425.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T14:34:19-05:00"},"title":"Servicio para la succión de lodos en la planta de tratamiento de aguas residuales del AITSA","value":{"amount":425.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0098562651420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0098562651420_202307281228","date":"2021-07-14T10:02:55.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-07-14T10:02:49-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0095112651419_202307281646","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0095112651419","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CALCOMANIA EN VINIL ENGOMADO","hasEnquiries":false,"id":"2021-1-20-0-08-CM-009511","items":[{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"VINIL NEGOMADO CALCOMANIA 311, 8 PULGADA LARGO Y 5 PULGADA DE ANCHO","id":"1","quantity":121.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"VINIL ENGOMADO CALCOMANIA 311, 15 PULGADA LARGO Y 5 PULGADA DE ANCHO","id":"2","quantity":242.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Calcomanías","id":"55121607","scheme":"UNSPSC"},"description":"VINIL ENGOMADO CALCOMANIA DEL IFARHU 18 PULGADAS DE LARGO Y 6 1/2 PULGADAS DE ANCHO","id":"3","quantity":242.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":693.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T11:15:29-05:00"},"title":"CALCOMANIA EN VINIL ENGOMADO","value":{"amount":693.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0095112651419","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0095112651419_202307281646","date":"2021-07-14T10:02:49.873-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}