{"recordsCount":416650,"pages":8333,"page":8298,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8299","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8297","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":"2021-01-15T15:09:07-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3933802513034_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3933802513034","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE Desmopresina acetato, 0.1mg/ml, solución, frasco, 2.5m1, vía nasal. CTNI: 10367. REQ: 1000729358-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-393380","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE Desmopresina acetato, 0.1mg/ml, solución, frasco, 2.5m1, vía nasal. ","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5325.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-01-20T10:30:00-05:00","maxExtentDate":"2021-01-20T10:30:00-05:00","startDate":"2021-01-15T15:17:52-05:00"},"title":"COMPRA DE Desmopresina acetato, 0.1mg/ml, solución, frasco, 2.5m1, vía nasal. CTNI: 10367. REQ: 1000729358-02-17","value":{"amount":5325.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3933802513034","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3933802513034_202307280733","date":"2021-01-15T15:09:07.66-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T15:08:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3933792513033_202307280731","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3933792513033","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION: 1000729768-0893\nHORA DE ACTO: 10:30 A.M.\nCOTIZADOR: LLANELY KAM\nTELEFAX: 503-18747"},"contactPoint":{"email":"lkam@css.gob.pa","name":"Llanely Kam ","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONECTOR CERRADO LIBRE DE AGUJAS PARA CATÈTERES DE HEMODIÀLISIS.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-393379","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR CERRADO LIBRE DE AGUJAS PARA CATÈTERES DE HEMODIÀLISIS.","id":"1","quantity":10500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":71925.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":13,"endDate":"2021-01-29T10:30:00-05:00","maxExtentDate":"2021-01-29T10:30:00-05:00","startDate":"2021-01-15T15:14:46-05:00"},"title":"CONECTOR CERRADO LIBRE DE AGUJAS PARA CATÈTERES DE HEMODIÀLISIS.","value":{"amount":71925.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3933792513033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3933792513033_202307280731","date":"2021-01-15T15:08:08.69-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-22T15:04:17-05:00","id":"3922691","items":[{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"Construcción de aceras o bordillos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1871436-1-33322-65","name":"ARUVA Planos y Gestiones Asoc."}],"value":{"amount":28037.38,"currency":"PAB"}}],"buyer":{"id":"1845342","name":"MUNICIPIO DE CHIRIQUI GRANDE"},"date":"2021-01-15T15:06:51-05:00","id":"ocds-emvi6n-2021-5-03-0-01-CM-0002502513032_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-03-0-01-CM-0002502513032","parties":[{"contactPoint":{"email":"georgebuilgind@gmail.com","telephone":"507-3498257"},"id":"155652118-2-2017","name":"George´s Building Enterprice S.A.","roles":["tenderer"]},{"id":"1845342","name":"MUNICIPIO DE CHIRIQUI GRANDE","roles":["buyer"]},{"contactPoint":{"email":"rubielka@aruva.pro","telephone":"507-3427844"},"id":"1871436-1-33322-65","name":"ARUVA Planos y Gestiones Asoc.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"domingomorrison92@yahoo.com","telephone":"-"},"id":"2350572-1-797666-92","name":"SERVICIOS MULTIPLES O DOMINGO MORRISON, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"AL FRENTE BOMBA PETROCAL ,CHIRIQUI GRANDE, DISTRITO DE CHIRIQUI GRANDE"},"contactPoint":{"email":"eneida8580@hotmail.com","name":"Eneida Santiago Santos","telephone":"507-7569767"},"id":"26500","identifier":{"id":"26500","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Construcción de Acera en Bajo Cedro, Corregimiento de Bajo Cedro, Distrito de Chiriquí Grande, Provincia de Bocas del Toro.","hasEnquiries":false,"id":"2021-5-03-0-01-CM-000250","items":[{"classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"description":"Construcción de Acera en Bajo Cedro, Corregimiento de Bajo Cedro, Distrito de Chiriquí Grande, Provincia de Bocas del Toro.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26500","name":"DEPARTAMENTO DE COMPRAS"},"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":"155652118-2-2017","name":"George´s Building Enterprice S.A."},{"id":"1871436-1-33322-65","name":"ARUVA Planos y Gestiones Asoc."},{"id":"2350572-1-797666-92","name":"SERVICIOS MULTIPLES O DOMINGO MORRISON, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-16T11:00:00-05:00","maxExtentDate":"2021-03-16T11:00:00-05:00","startDate":"2021-03-10T15:45:11-05:00"},"title":"Construcción de Acera en Bajo Cedro, Corregimiento de Bajo Cedro, Distrito de Chiriquí Grande, Provincia de Bocas del Toro.","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3922691","date":"2021-03-15T21:05:45-05:00","status":"valid","items":[{"id":"1","description":"Construcción de aceras o bordillos","classification":{"description":"Construcción de aceras o bordillos","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":30000,"currency":"PAB"},"tenderers":[{"id":"2025939","name":"ARUVA Planos y Gestiones Asoc.","ruc":"1871436-1-33322-65"}]},{"id":"3920704","date":"2021-03-15T12:14:27-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA LA CONSTRUCCION DE 550 ML DE ACERA EN BAJO CEDRO.","classification":{"description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA LA CONSTRUCCION DE 550 ML DE ACERA EN BAJO CEDRO.","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29157.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":29157,"currency":"PAB"},"tenderers":[{"id":"2005738","name":"George´s Building Enterprice S.A.","ruc":"155652118-2-2017"}]},{"id":"3924867","date":"2021-03-16T10:47:14-05:00","status":"disqualified","items":[{"id":"1","description":"Construcción de Acera en Bajo Cedro, Corregimiento de Bajo Cedro, Distrito de Chiriquí Grande, Provincia de Bocas del Toro.","classification":{"description":"Construcción de Acera en Bajo Cedro, Corregimiento de Bajo Cedro, Distrito de Chiriquí Grande, Provincia de Bocas del Toro.","id":"72101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26999.99,"currency":"PAB"}},"quantity":1}],"value":{"amount":26999,"currency":"PAB"},"tenderers":[{"id":"1968767","name":"SERVICIOS MULTIPLES O DOMINGO MORRISON, S.A.","ruc":"2350572-1-797666-92"}]}]}},"ocid":"ocds-emvi6n-2021-5-03-0-01-CM-0002502513032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-03-0-01-CM-0002502513032_202307280729","date":"2021-01-15T15:06:51.483-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-01-26T15:57:07-05:00","id":"3865927","items":[{"classification":{"description":"Batas de protección","id":"46181533","scheme":"UNSPSC"},"description":"Batas de protección","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2585.05,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4-171-910-23","name":"reina perez de jimenez"}],"value":{"amount":2.05,"currency":"PAB"}}],"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-01-15T15:04:57-05:00","id":"ocds-emvi6n-2021-0-04-911-08-CM-0058402513030_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0058402513030","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"VÍA BRASIL, AL LADO DE LAS OFICINAS CENTRALES DEL IDAAN."},"contactPoint":{"email":"ivan.becerra@sume911.pa","name":"Ivan Humberto Becerra Padilla ","telephone":"507-2147367"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"Panamargs@hotmail.com","telephone":"507-3925535"},"id":"4-171-910-23","name":"reina perez de jimenez","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ceo@healthcc.net","telephone":"221-7178       "},"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATA DESECHABLE PARA USO GENERAL, NO ESTÉRIL. DEBE CUMPLIR CON NIVEL AAMI 2. FICHA TÉCNICA: 102752. EN COLOR CELESTE O AZUL.","hasEnquiries":false,"id":"2021-0-04-911-08-CM-005840","items":[{"classification":{"description":"Batas de protección","id":"46181533","scheme":"UNSPSC"},"description":"BATA DESECHABLE PARA USO GENERAL, NO ESTÉRIL. DEBE CUMPLIR CON NIVEL AAMI 2. FICHA TÉCNICA: 102752. EN COLOR CELESTE O AZUL.","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48150.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPARTAMENTO. COMPRAS DEL SUME, UBICADO EN CALLE 6 A, VÍA BRASIL A UN COSTADO DE LAS OFICINAS CENTRALES DEL IDAAN.","tenderers":[{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"4-171-910-23","name":"reina perez de jimenez"},{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-01-22T10:00:00-05:00","maxExtentDate":"2021-01-22T10:00:00-05:00","startDate":"2021-01-15T15:59:45-05:00"},"title":"BATA DESECHABLE PARA USO GENERAL, NO ESTÉRIL. DEBE CUMPLIR CON NIVEL AAMI 2. FICHA TÉCNICA: 102752. EN COLOR CELESTE O AZUL.","value":{"amount":48150.0,"currency":"PAB"}},"bids":{"details":[{"id":"3865976","date":"2021-01-22T09:58:59-05:00","status":"disqualified","items":[{"id":"1","description":"BATA DESECHABLE PARA USO GENERAL, NO ESTÉRIL NIVEL 2**MATERIAL POLIPROPILENO Y POLIETILENO**GRANDE\r\nMARCA: HEALTH\r\nFAB: YANGZHOU SUPER UNION IMPORT & EXPORT CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVEN: 24 MESES \r\nCAT: NSG2-03\r\nPRECIO CIF","classification":{"description":"BATA DESECHABLE PARA USO GENERAL, NO ESTÉRIL NIVEL 2**MATERIAL POLIPROPILENO Y POLIETILENO**GRANDE\r\nMARCA: HEALTH\r\nFAB: YANGZHOU SUPER UNION IMPORT & EXPORT CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVEN: 24 MESES \r\nCAT: NSG2-03\r\nPRECIO CIF","id":"46181533","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3644.29,"currency":"PAB"}},"quantity":18000}],"value":{"amount":3644,"currency":"PAB"},"tenderers":[{"id":"1920303","name":"Healthcare Products CentroAmerica S.A.","ruc":"652946-1-459971-63"}]},{"id":"3865952","date":"2021-01-22T09:56:21-05:00","status":"disqualified","items":[{"id":"1","description":"Batas de protección","classification":{"description":"Batas de protección","id":"46181533","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2610.27,"currency":"PAB"}},"quantity":18000}],"value":{"amount":2610,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"3865927","date":"2021-01-22T09:57:46-05:00","status":"valid","items":[{"id":"1","description":"Batas de protección","classification":{"description":"Batas de protección","id":"46181533","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2585.05,"currency":"PAB"}},"quantity":18000}],"value":{"amount":2585,"currency":"PAB"},"tenderers":[{"id":"101062","name":"reina perez de jimenez","ruc":"4-171-910-23"}]}]}},"ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0058402513030","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-CM-0058402513030_202307280733","date":"2021-01-15T15:04:57.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-01-15T15:03:11-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0030732513029_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0030732513029","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"BCBRP, ESTACIÓN RICARDO ARANGO, CALLE 28 AVE. CUBA"},"contactPoint":{"email":"lgutierrez@bomberos.gob.pa","name":"Lourdes Gutierrez ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE MAMPARAS, SOLICITADO POR EL DEPTO. DE RECURSOS HUMANOS.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003073","items":[{"classification":{"description":"Pantallas para los sistemas de panel","id":"56111601","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE MAMPARAS DE PROTECCIÓN ACRÍLICAS DE 3MM DE ESPESOR, CON BASES ACRÍLICAS DESARMABLES, MEDIDAS 0.60 METROS X 0.60 METROS (60 CENTIMETROS DE LARGO X 60 CENTIMETROS DE ALTURA).","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantallas para los sistemas de panel","id":"56111601","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE MAMPARAS DE PROTECCIÓN ACRÍLICAS DE 3MM DE ESPESOR, CON BASES ACRÍLICAS DESARMABLES, MEDIDAS 1.20 METROS X 0.60 METROS (120 CENTIMETROS DE LARGO X 60 CENTIMETROS DE ALTURA).","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":462.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-18T10:17:11-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE MAMPARAS, SOLICITADO POR EL DEPTO. DE RECURSOS HUMANOS.","value":{"amount":462.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0030732513029","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0030732513029_202307280729","date":"2021-01-15T15:03:11.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T15:01:19-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-3933772513028_202307280731","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3933772513028","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"908-9225"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]},{"contactPoint":{"email":"corporacionlasantillas@yahoo.com","telephone":"507-2605472"},"id":"34327-63-255608-7","name":"Corporación Las Antillas, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS CHICAS Y GRANDES PARA DESECHOS SÓLIDOS HOSPITALARIOS PELIGROSOS Y BOLSAS PLÁSTICAS CHICAS.  SOLICITUD 1000728169-02-17.","hasEnquiries":false,"id":"2021-1-10-0-02-CM-393377","items":[{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSA CHICA PARA DESECHOS SÓLIDOS HOSPITALARIOS PELIGROSOS.","id":"1","quantity":100.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSAS GRANDES PARA DESECHOS SÓLIDOS HOSPITALARIOS PELIGROSOS.","id":"2","quantity":25.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSAS PLÁSTICAS CHICAS NEGRAS.","id":"3","quantity":90.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11225.55,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPARTAMENTO DE COMPRAS","tenderers":[{"id":"34327-63-255608-7","name":"Corporación Las Antillas, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-01-22T10:00:00-05:00","maxExtentDate":"2021-01-22T10:00:00-05:00","startDate":"2021-01-18T11:01:09-05:00"},"title":"BOLSAS CHICAS Y GRANDES PARA DESECHOS SÓLIDOS HOSPITALARIOS PELIGROSOS Y BOLSAS PLÁSTICAS CHICAS.  SOLICITUD 1000728169-02-17.","value":{"amount":11225.55,"currency":"PAB"}},"bids":{"details":[{"id":"3865944","date":"2021-01-22T09:12:17-05:00","status":"disqualified","items":[{"id":"1","description":"MILLARES DE BOLSAS CHICAS PARA DESECHOS SOLIDOS HOSPITALARIOS PELIGROSOS TAMAÑO 23X30\" COLOR ROJO CON LOGO DE CSS Y DESECHOS PELIGROSOS, CALIBRE 1.50 MARCA CLA, FABRICANTE INDUPLAST, S.A. PAIS PANAMA. ENTREGA PARCIAL 45 DIAS HABILES, FORMA DE PAGO CREDITO","classification":{"description":"MILLARES DE BOLSAS CHICAS PARA DESECHOS SOLIDOS HOSPITALARIOS PELIGROSOS TAMAÑO 23X30\" COLOR ROJO CON LOGO DE CSS Y DESECHOS PELIGROSOS, CALIBRE 1.50 MARCA CLA, FABRICANTE INDUPLAST, S.A. PAIS PANAMA. ENTREGA PARCIAL 45 DIAS HABILES, FORMA DE PAGO CREDITO","id":"47121701","scheme":"UNSPSC"},"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.85,"currency":"PAB"}},"quantity":100},{"id":"2","description":"MILLARES DE BOLSAS GRANDES PARA DESECHOS SOLIDOS HOSPITALARIOS PELIGROSOS TAMAÑO 32X40\" COLOR ROJO, CON LOGO CSS Y DESECHOS PELIGROSOS, CALIBRE 2.0 MARCA CLA, FABRICANTE INDUPLAST, S.A. PAIS PANAMA. ENTREGA PARCIAL 45 DIAS HABILES , FORMA DE PAGO CREDITO","classification":{"description":"MILLARES DE BOLSAS GRANDES PARA DESECHOS SOLIDOS HOSPITALARIOS PELIGROSOS TAMAÑO 32X40\" COLOR ROJO, CON LOGO CSS Y DESECHOS PELIGROSOS, CALIBRE 2.0 MARCA CLA, FABRICANTE INDUPLAST, S.A. PAIS PANAMA. ENTREGA PARCIAL 45 DIAS HABILES , FORMA DE PAGO CREDITO","id":"47121701","scheme":"UNSPSC"},"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.0,"currency":"PAB"}},"quantity":25},{"id":"3","description":"MILLARES DE BOLSAS PLASTICAS CHICAS NEGRAS TAMAÑO 23X30 CON LOGO DE CSS, CALIBRE 1.25  MARCA CLA, FABRICANTE INDUPLAST, S.A. PAIS PANAMA. TIEMPO DE ENTREGA PARCIAL 45 DIAS HABILES, FORMA DE PAGO CREDITO.","classification":{"description":"MILLARES DE BOLSAS PLASTICAS CHICAS NEGRAS TAMAÑO 23X30 CON LOGO DE CSS, CALIBRE 1.25  MARCA CLA, FABRICANTE INDUPLAST, S.A. PAIS PANAMA. TIEMPO DE ENTREGA PARCIAL 45 DIAS HABILES, FORMA DE PAGO CREDITO.","id":"47121701","scheme":"UNSPSC"},"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.0,"currency":"PAB"}},"quantity":90}],"value":{"amount":319,"currency":"PAB"},"tenderers":[{"id":"87414","name":"Corporación Las Antillas, S.A.","ruc":"34327-63-255608-7"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3933772513028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-3933772513028_202307280731","date":"2021-01-15T15:01:19.68-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T14:56:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3933762513027_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3933762513027","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ksamaniego@css.gob.pa","name":"Katheleen De Samaniego ","telephone":"513-24-09"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000715311-08-12\nSUTURA: CATGUT CRÓMICO, CALIBRE 5-0, SE SOLICITA LONGITUD 45 CM. AGUJA DE 12 O 13 MM., 3/8 CIRCULO, PUNTA CORTANTE ESTÉRIL.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-393376","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA: CATGUT CRÓMICO, CALIBRE 5-0, SE SOLICITA LONGITUD 45 CM. AGUJA DE 12 O 13 MM., 3/8 CIRCULO, PUNTA CORTANTE ESTÉRIL.","id":"1","quantity":7200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5904.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-01-21T13:30:00-05:00","maxExtentDate":"2021-01-21T13:30:00-05:00","startDate":"2021-01-18T14:04:53-05:00"},"title":"1000715311-08-12\nSUTURA: CATGUT CRÓMICO, CALIBRE 5-0, SE SOLICITA LONGITUD 45 CM. AGUJA DE 12 O 13 MM., 3/8 CIRCULO, PUNTA CORTANTE ESTÉRIL.","value":{"amount":5904.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3933762513027","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3933762513027_202307280733","date":"2021-01-15T14:56:09.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T14:55:12-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3933752513026_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3933752513026","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 LEVOMEPROMAZINA, 25MG, TABLETA, V.O. CTNI: 10590. REQ: 1000729421-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-393375","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE LEVOMEPROMAZINA, 25MG, TABLETA, V.O.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-01-20T10:15:00-05:00","maxExtentDate":"2021-01-20T10:15:00-05:00","startDate":"2021-01-15T15:21:20-05:00"},"title":"COMPRA DE LEVOMEPROMAZINA, 25MG, TABLETA, V.O. CTNI: 10590. REQ: 1000729421-02-17","value":{"amount":2100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3933752513026","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3933752513026_202307280733","date":"2021-01-15T14:55:12.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T14:50:16-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0059162513025_202307280731","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0059162513025","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Playa Leona"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MASKING TAPE DE 1\"X25 YDAS, 2\"X25 YDAS, 3\"X25 YDAS  REQ. 21-142","hasEnquiries":false,"id":"2021-0-12-222-15-CM-005916","items":[{"classification":{"description":"Cintas de etiquetado","id":"41122702","scheme":"UNSPSC"},"description":"ROLLLOS MASKING TAPE DE 1\"X25 YARDAS ","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de etiquetado","id":"41122702","scheme":"UNSPSC"},"description":"ROLLLOS MASKING TAPE DE 2\"X25 YARDAS","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de etiquetado","id":"41122702","scheme":"UNSPSC"},"description":"ROLLOS MASKING TAPE DE 3\"X 25 YARDAS","id":"3","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3183.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T14:59:30-05:00"},"title":"MASKING TAPE DE 1\"X25 YDAS, 2\"X25 YDAS, 3\"X25 YDAS  REQ. 21-142","value":{"amount":3183.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0059162513025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0059162513025_202307280731","date":"2021-01-15T14:50:16.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T14:45:51-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0059152513024_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0059152513024","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOTELLA PLASTICA CON ATOMIZADOR ENVASE DE UN LITRO DE CAPACIDAD","hasEnquiries":false,"id":"2021-0-12-222-15-CM-005915","items":[{"classification":{"description":"Botellas de plástico","id":"24122002","scheme":"UNSPSC"},"description":"BOTELLA PLASTICA CON ATOMIZADOR ENVASE DE UN LITRO DE CAPACIDAD","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":465.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-19T11:24:55-05:00"},"title":"BOTELLA PLASTICA CON ATOMIZADOR ENVASE DE UN LITRO DE CAPACIDAD","value":{"amount":465.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0059152513024","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0059152513024_202307280729","date":"2021-01-15T14:45:51.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-01-15T14:43:13-05:00","id":"ocds-emvi6n-2021-1-37-0-08-CM-0144642513023_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0144642513023","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"antonio.standford@inadeh.edu.pa","name":"Antonio Ricardo Stanford Williams","telephone":"507-5382447"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de Utilies de oficina","hasEnquiries":false,"id":"2021-1-37-0-08-CM-014464","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"compra de utilies de oficinas ","id":"1","quantity":948.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8057.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T16:00:33-05:00"},"title":"compra de Utilies de oficina","value":{"amount":8057.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-08-CM-0144642513023","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-08-CM-0144642513023_202307280733","date":"2021-01-15T14:43:13.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T14:42:41-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3933742513022_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3933742513022","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIA 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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TIOTROPIO BROMURO, 18MCG/INHALACIÓN, POLVO SECO, INHALADOR CON DISPOSITIVO, VÍA BUCAL. CTNI: 104354. REQ: 1000730076-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-393374","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE TIOTROPIO BROMURO, 18MCG/INHALACIÓN, POLVO SECO, INHALADOR CON DISPOSITIVO, VÍA BUCAL.","id":"1","quantity":3060.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6440.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-01-20T10:00:00-05:00","maxExtentDate":"2021-01-20T10:00:00-05:00","startDate":"2021-01-15T15:22:10-05:00"},"title":"COMPRA DE TIOTROPIO BROMURO, 18MCG/INHALACIÓN, POLVO SECO, INHALADOR CON DISPOSITIVO, VÍA BUCAL. CTNI: 104354. REQ: 1000730076-02-17","value":{"amount":6440.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3933742513022","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3933742513022_202307280733","date":"2021-01-15T14:42:41.833-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-01-15T14:39:48-05:00","id":"ocds-emvi6n-2021-0-07-0-01-CM-0397442513019_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-01-CM-0397442513019","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 17 DE ABRIL, EDIFICIO THALIALI"},"contactPoint":{"email":"amilcar.juarez@meduca.gob.pa","name":"Amilcar Juarez Palacio","telephone":"507-7588785"},"id":"21294","identifier":{"id":"21294","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA  DE PIEZAS, SERVICIO DE MANTENIMIENTO Y CAMBIO DE PIEZAS PARA EL VEHICULO TOYOTA HILUX DIESEL, AÑO 2015, PLACA GO4295","hasEnquiries":false,"id":"2021-0-07-0-01-CM-039744","items":[{"classification":{"description":"Barras contraladeos","id":"25172010","scheme":"UNSPSC"},"description":"LINK BARRA ESTABILIZADORA, MARCA:THREE(555) FIVE, MODELO: TOYOTA ORIGINAL, CASA FABRICANTE: SANKEI INDUSTRY CO., LTD, PAÍS DE ORIGEN: JAPÓN. VEHICULO:TOYOTA HILUX DIESEL 2015, PLACA: GO4295","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras contraladeos","id":"25172010","scheme":"UNSPSC"},"description":"CAUCHO DE LA BARRA ESTABILIZADORA, MARCA THREE (555)FIVE. MODELO:TOYOTA ORIGINAL, CASA FABRICANTE:SANKEI INDUSTRY CO, LTD, PAÍS ORIGEN: JAPÓN. VEHICULO: TOYOTA HILUX DIESEL 2015, PLACA : GO4295\t\t\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":"Tambor de freno","id":"25171714","scheme":"UNSPSC"},"description":"TACOS DE FRENO, MARCA:TOYOTA, MODELO:TOYOTA ORIGINAL, CASA FABRICANTE: SANKEI INDUSTRY CO., LTD, PAÍS DE ORIGEN: JAPÓN. VEHICULO:VEHICULO: TOYOTA HILUX DIESEL 2015, PLACA: GO4295\t\t\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":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"KIT DISCO DE FRENO, MARCA: KASHIMA, MODELO: TOYOTA ORIGINAL, CASA FABRICANTE FUJIMOTO CORP., PAÍS ORIGEN: JAPÓN. VEHICULO: TOYOTA HILUX DIESEL 2015, PLACA:GO4295\t\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"TERMINALES CORTO DE DIRECCIÓN, MARCA: THREE (555) FIVE, MODELO: TOYOTA ORIGINAL, CASA FABRICANTE SANKEI INDUSTRY CO., LTD. PAÍS ORIGEN: JAPÓN . VEHICULO: TOYOTA HILUX DIESEL 2015, PLACA: GO4295\t\t\t\r\n","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"ALINEAMIENTO, MARCA: COMPUTARIZADO, CASA PRODUCTORA: CAMEL SERVICE CAR S.A. PAÍS DE ORIGEN: PANAMÁ, CHANGUINOLA GARANTIA: 1 MES\t\t\t\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales de cable o alambre","id":"39121405","scheme":"UNSPSC"},"description":"TERMINALES LARGOS DE DIRECCIÓN, MARCA: THREE (555) FIVE, MODELO: TOYOTA ORIGINAL, CASA FABRICANTE SANKEI INDUSTRY CO., LTD. VEHICULO:TOYOTA HILUX DIESEL 2015, PLACA: GO4295\t\t\t\r\n","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales de vehículo o motor","id":"25191704","scheme":"UNSPSC"},"description":"MANO DE OBRA: CAMBIO DE LINK DE LA BARRA ESTABILIZADORA, CAMBIO DE CAUCHO DE LA BARRA ESTABILIZADORA, CAMBIO DE FILTROS Y ACEITES, CAMBIO DE TERMINALES LARGOS Y CORTOS, CAMBIO DE DISCO DE FRENO, CAMBIO DE TACOS DE FRENOS\t\t\t\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":940.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21294","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T15:37:39-05:00"},"title":"COMPRA  DE PIEZAS, SERVICIO DE MANTENIMIENTO Y CAMBIO DE PIEZAS PARA EL VEHICULO TOYOTA HILUX DIESEL, AÑO 2015, PLACA GO4295","value":{"amount":940.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-01-CM-0397442513019","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-01-CM-0397442513019_202307280733","date":"2021-01-15T14:39:48.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T14:39:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3933732513018_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3933732513018","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA FRENTE A LA URBANIZACION VILLA DANIELA."},"contactPoint":{"email":"rvernaza@css.org.pa","name":"ROMULO VERNAZA","telephone":"231-9929"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO MEDICO TIPO I CLASE C.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-393373","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"OXIGENO MEDICO TIPO I CLASE C DE 200 PC.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"OXIGENO MEDICO TIPO I CLASE C DE 24 PC.","id":"2","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"OXIGENO MEDICO TIPO I CLASE C DE 12 PC.","id":"3","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47297.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-01-22T09:00:00-05:00","maxExtentDate":"2021-01-22T09:00:00-05:00","startDate":"2021-01-15T15:01:59-05:00"},"title":"OXIGENO MEDICO TIPO I CLASE C.","value":{"amount":47297.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3933732513018","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3933732513018_202307280733","date":"2021-01-15T14:39:45.17-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T14:39:00-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3933722513017_202307280731","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3933722513017","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]},{"contactPoint":{"email":"fcedeno1331@gmail.com","telephone":"507-7727516"},"id":"4--99-2466-09","name":"andres cedeño quintero","roles":["tenderer"]},{"contactPoint":{"email":"fumigadorajd@hotmail.com","telephone":"730-3421"},"id":"8--871-84-86","name":"Jesus Antonio Della Sera","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS COMERCIALES DE LIMPIEZA DE 90 DÍAS 11 PERSONAS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-393372","items":[{"classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"description":"SERVICIOS COMERCIALES DE LIMPIEZA DE 90 DÍAS 11 PERSONAS","id":"1","quantity":90.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45000.0,"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":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"DEPARTAMENTO DE COMPRAS","tenderers":[{"id":"4--99-2466-09","name":"andres cedeño quintero"},{"id":"8--871-84-86","name":"Jesus Antonio Della Sera"}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-01-22T10:30:00-05:00","maxExtentDate":"2021-01-22T10:30:00-05:00","startDate":"2021-01-18T08:48:35-05:00"},"title":"SERVICIOS COMERCIALES DE LIMPIEZA DE 90 DÍAS 11 PERSONAS","value":{"amount":45000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3865861","date":"2021-01-22T06:19:58-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios comerciales de limpieza 90 dias 11 personas","classification":{"description":"Servicios comerciales de limpieza 90 dias 11 personas","id":"76101501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}},"quantity":90}],"value":{"amount":500,"currency":"PAB"},"tenderers":[{"id":"1965612","name":"andres cedeño quintero","ruc":"4--99-2466-09"}]},{"id":"3865855","date":"2021-01-22T09:54:08-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de saneamiento de aseos","classification":{"description":"Servicios de saneamiento de aseos","id":"76101501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}},"quantity":90}],"value":{"amount":500,"currency":"PAB"},"tenderers":[{"id":"1976464","name":"Jesus Antonio Della Sera","ruc":"8--871-84-86"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3933722513017","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3933722513017_202307280731","date":"2021-01-15T14:39:00.983-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T14:36:47-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-3933712513016_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3933712513016","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"C.S.S. AGENCIA DE SAN CARLOS, UBICADA FRENTE AL PARQUE DE SAN CARLOS"},"contactPoint":{"email":"levasquez@css.org.pa","name":"Leiby  Aguilar","telephone":"240-8020"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA  PARA EL CARRO 939 DE LA AGENCIA DE SAN CARLOS","hasEnquiries":false,"id":"2021-1-10-0-15-CM-393371","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA  27 HD 900 AMP PARA EL CARRO DE LA AGENCIA DE SAN CARLOS 939 PLACA 891990","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":98.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T15:06:37-05:00"},"title":"BATERIA  PARA EL CARRO 939 DE LA AGENCIA DE SAN CARLOS","value":{"amount":98.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-3933712513016","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-3933712513016_202307280729","date":"2021-01-15T14:36:47.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T14:35:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3933702513015_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3933702513015","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"abevega@css.gob.pa","name":"Abelis Karina Vega ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO MEDICO, TIPO II, GALONES. \nFICHA TECNICA: 100413\nREQUISICION: 1000728314-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-393370","items":[{"classification":{"description":"Oxígeno O","id":"12141904","scheme":"UNSPSC"},"description":"OXIGENO MEDICO, TIPO II, GALONES. FICHA TECNICA: 100413 REQUISICION: 1000728314-08-106","id":"1","quantity":6493.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99992.2,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":99992.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-01-22T09:30:00-05:00","maxExtentDate":"2021-01-22T09:30:00-05:00","startDate":"2021-01-15T14:53:25-05:00"},"title":"OXIGENO MEDICO, TIPO II, GALONES. \nFICHA TECNICA: 100413\nREQUISICION: 1000728314-08-106","value":{"amount":99992.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3933702513015","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3933702513015_202307280733","date":"2021-01-15T14:35:53.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T14:34:01-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0059142513013_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0059142513013","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA. AVE.MARINO RIVERA.CALLE PUERTO CAIMITO"},"contactPoint":{"email":"ycjustavino@minsa.gob.pa","name":"Yovina Justavino","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TARJETAS DE VACUNAS PARA NIÑAS Y NIÑOS.  REQ.21-112","hasEnquiries":false,"id":"2021-0-12-222-15-CM-005914","items":[{"classification":{"description":"Fichas","id":"14111518","scheme":"UNSPSC"},"description":"TARJETAS DE CONTROL DE VACUNA EN CARTULINA ROSADA PARA NIÑAS. IMPRESAS A AMBOS LADOS UN SOLO COLOR LAM 8 1/2 X11 DOBLADO A LA MITAD","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fichas","id":"14111518","scheme":"UNSPSC"},"description":"TARJETAS DE CONTROL DE VACUNA EN CARTULINA CELESTE PARA NIÑOS . IMPRESAS A AMBOS LADOS UN SOLO COLOR LAM 8 1/2 X11 DOBLADO A LA MITAD","id":"2","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":428.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-19T13:44:42-05:00"},"title":"TARJETAS DE VACUNAS PARA NIÑAS Y NIÑOS.  REQ.21-112","value":{"amount":428.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0059142513013","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0059142513013_202307280729","date":"2021-01-15T14:34:01.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T14:29:27-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-3933692513012_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3933692513012","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD.ADMIN.DE BOCAS DEL TORO"},"contactPoint":{"email":"marlmoreno@css.gob.pa","name":"Marla Moreno Torres","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GRAPAS PARA CLIPSADORA MANUAL /\tENGRAPADORA DE 210 GRAPAS CON COBERTOR  / GANCHOS LEGAJAR","hasEnquiries":false,"id":"2021-1-10-0-01-CM-393369","items":[{"classification":{"description":"Grapas","id":"44122107","scheme":"UNSPSC"},"description":"GRAPAS PARA CLIPSADORA MANUAL","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fasteners","id":"44122118","scheme":"UNSPSC"},"description":"ENGRAPADORA DE 210 GRAPAS CON COBERTOR ","id":"2","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganchos de seguridad","id":"31162604","scheme":"UNSPSC"},"description":" GANCHOS LEGAJAR","id":"3","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":547.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T15:09:30-05:00"},"title":"GRAPAS PARA CLIPSADORA MANUAL /\tENGRAPADORA DE 210 GRAPAS CON COBERTOR  / GANCHOS LEGAJAR","value":{"amount":547.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-3933692513012","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-3933692513012_202307280733","date":"2021-01-15T14:29:27.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T14:14:34-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3933672513003_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3933672513003","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO\nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FÉRULA DE ALUMINIO EN TIRAS SE REQUIERE 3/4X18\"","hasEnquiries":false,"id":"2021-1-10-0-04-LP-393367","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"FÉRULA DE ALUMINIO EN TIRAS SE REQUIERE 3/4X18\"","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"FÉRULA DE ALUMINIO EN TIRAS SE REQUIERE 1/2X18\"","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1372.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-01-18T13:00:00-05:00","maxExtentDate":"2021-01-18T13:00:00-05:00","startDate":"2021-01-15T14:38:52-05:00"},"title":"FÉRULA DE ALUMINIO EN TIRAS SE REQUIERE 3/4X18\"","value":{"amount":1372.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3933672513003","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3933672513003_202307280733","date":"2021-01-15T14:14:34.643-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T14:11:35-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3933662513001_202307280731","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3933662513001","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"908-9228"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MULTIVITAMINAS Y MINERALES. CAPSULA O TABLETA,V.O.  C.T.N.I.: 10512\nREQ. 1000729217-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-393366","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MULTIVITAMINAS Y MINERALES. CAPSULA O TABLETA,V.O.  C.T.N.I.: 10512","id":"1","quantity":21000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6510.0,"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":4,"endDate":"2021-01-20T10:30:00-05:00","maxExtentDate":"2021-01-20T10:30:00-05:00","startDate":"2021-01-15T15:42:42-05:00"},"title":"MULTIVITAMINAS Y MINERALES. CAPSULA O TABLETA,V.O.  C.T.N.I.: 10512\nREQ. 1000729217-02-17","value":{"amount":6510.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3933662513001","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3933662513001_202307280731","date":"2021-01-15T14:11:35.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T14:10:51-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0175302512998_202307280731","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175302512998","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"contactPoint":{"email":"mafranco@ion.gob.pa","name":"Mario Franco","telephone":"507-5127158"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cefepime 1g, polvo liofilizado, vial, i.v. FTA: 10022.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017530","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Cefepime 1g, polvo liofilizado, vial, i.v. FTA: 10022.","id":"1","quantity":3000.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3870.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-02T14:58:21-05:00"},"title":"Cefepime 1g, polvo liofilizado, vial, i.v. FTA: 10022.","value":{"amount":3870.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175302512998","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0175302512998_202307280731","date":"2021-01-15T14:10:51.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T14:08:39-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-3933642512997_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3933642512997","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAGO DE VERAGUAS."},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus  Maria Gonzalez","telephone":"998-5429 - EXT. 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO, HEPATITIS B, (HBSAG), P/RAPIDA\nHEPATITIS C PRUEBA RAPIDA\nPRUEBA RAPIDA /HELICOBACTER PYLORI EN HECES .\nRE. 1000729813","hasEnquiries":false,"id":"2021-1-10-0-09-LP-393364","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO, HEPATITIS B, (HBSAG), P/RAPIDA","id":"1","quantity":500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"HEPATITIS C PRUEBA RAPIDA","id":"2","quantity":420.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" PRUEBA RAPIDA /HELICOBACTER PYLORI EN HECES  ","id":"3","quantity":600.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5115.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-01-20T10:00:00-05:00","maxExtentDate":"2021-01-20T10:00:00-05:00","startDate":"2021-01-15T14:25:04-05:00"},"title":"REACTIVO, HEPATITIS B, (HBSAG), P/RAPIDA\nHEPATITIS C PRUEBA RAPIDA\nPRUEBA RAPIDA /HELICOBACTER PYLORI EN HECES .\nRE. 1000729813","value":{"amount":5115.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3933642512997","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-3933642512997_202307280729","date":"2021-01-15T14:08:39.987-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T14:06:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3933632512996_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3933632512996","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"memorales@css.gob.pa","name":"Melissa Morales ","telephone":"507-5130070"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 4 LLANTAS PARA EL VEHICULO MARAC TOYOTA SERIE 01502, MODELO LAND CRUISER PRADO, DEBE INCLUIR ALINEAMIENTO Y BALANCE","hasEnquiries":false,"id":"2021-1-10-0-08-CM-393363","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265/60R18 CARRETERA, INCLUYE ALINEAMIENTO, BALANCE E INSTALACION ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":463.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-18T08:44:09-05:00"},"title":"COMPRA DE 4 LLANTAS PARA EL VEHICULO MARAC TOYOTA SERIE 01502, MODELO LAND CRUISER PRADO, DEBE INCLUIR ALINEAMIENTO Y BALANCE","value":{"amount":463.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3933632512996","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3933632512996_202307280733","date":"2021-01-15T14:06:44.753-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-02-08T14:53:12-05:00","id":"3865845","items":[{"classification":{"description":"SERVICIO DE AMBULANCIAS PARA EL TRASLADO DE PACIENTES DEL INSTITUTO ONCOLOGICO NACIONAL CON COBERTURA DENTRO DEL AREA METROPOLITANA Y SAN MIGUELITO, HASTA LA CHORRERA, FELIPILLO, CHILIBRE Y PACORA.","id":"25101703","scheme":"UNSPSC"},"description":"SERVICIO DE AMBULANCIAS PARA EL TRASLADO DE PACIENTES DEL INSTITUTO ONCOLOGICO NACIONAL CON COBERTURA DENTRO DEL AREA METROPOLITANA Y SAN MIGUELITO, HASTA LA CHORRERA, FELIPILLO, CHILIBRE Y PACORA.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2754.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"9--724-1767-25","name":"JONATHAN DAVID QUINTERO AGUILAR"}],"value":{"amount":76.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T14:05:57-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0175292512995_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175292512995","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL INSTITUTO ONCOLÓGICO NACIONAL,  CALLE GORGAS Y JUAN DE  ARCO "},"contactPoint":{"email":"erivas@ion.gob.pa","name":"Evelia  Rivas","telephone":"512-7152"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"jcyjon@semmpanama.com","telephone":"366-01-00      "},"id":"38612-110-272203-57","name":"UNIDAD MOVIL DE EMERGENCIA DE PANAMA S.A","roles":["tenderer"]},{"contactPoint":{"email":"emergenciassetram09@gmail.com","telephone":"507-9332303"},"id":"9--724-1767-25","name":"JONATHAN DAVID QUINTERO AGUILAR","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN DEL SERVICIO DE AMBULANCIAS PARA EL TRASLADO DE PACIENTES DEL INSTITUTO O. NACIONAL CON COBERTURA DENTRO DEL ÁREA METROPOLITANA Y SAN MIGUELITO, CHORRERA, FELIPILLO, CHILIBRE Y PACORA","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017529","items":[{"classification":{"description":"Ambulancias","id":"25101703","scheme":"UNSPSC"},"description":"PARA LA CONTRATACION DEL SERVICIO DE AMBULANCIAS PARA EL TRASLADO DE PACIENTES DEL INSTITUTO ONCOLOGICO NACIONAL CON COBERTURA DENTRO DEL AREA METROPOLITANA Y SAN MIGUELITO, HASTA LA CHORRERA, FELIPILLO, CHILIBRE Y PACORA. \r\n\r\n*IGUALMENTE ESTAMOS REQUIRIE","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":42500.0,"currency":"PAB"},"numberOfTenderers":2,"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":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"LAS PROPUESTAS SE RECIBIRAN DIRECTAMENTE A TRAVÉS DEL  SISTEMA ELECTRÓNICO DE PANAMACOMPRA","tenderers":[{"id":"38612-110-272203-57","name":"UNIDAD MOVIL DE EMERGENCIA DE PANAMA S.A"},{"id":"9--724-1767-25","name":"JONATHAN DAVID QUINTERO AGUILAR"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-01-22T10:00:00-05:00","maxExtentDate":"2021-01-22T10:00:00-05:00","startDate":"2021-01-18T12:38:57-05:00"},"title":"CONTRATACIÓN DEL SERVICIO DE AMBULANCIAS PARA EL TRASLADO DE PACIENTES DEL INSTITUTO O. NACIONAL CON COBERTURA DENTRO DEL ÁREA METROPOLITANA Y SAN MIGUELITO, CHORRERA, FELIPILLO, CHILIBRE Y PACORA","value":{"amount":42500.0,"currency":"PAB"}},"bids":{"details":[{"id":"3865845","date":"2021-01-21T21:03:36-05:00","status":"valid","items":[{"id":"1","description":"SERVICIO DE AMBULANCIAS PARA EL TRASLADO DE PACIENTES DEL INSTITUTO ONCOLOGICO NACIONAL CON COBERTURA DENTRO DEL AREA METROPOLITANA Y SAN MIGUELITO, HASTA LA CHORRERA, FELIPILLO, CHILIBRE Y PACORA.","classification":{"description":"SERVICIO DE AMBULANCIAS PARA EL TRASLADO DE PACIENTES DEL INSTITUTO ONCOLOGICO NACIONAL CON COBERTURA DENTRO DEL AREA METROPOLITANA Y SAN MIGUELITO, HASTA LA CHORRERA, FELIPILLO, CHILIBRE Y PACORA.","id":"25101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2754.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":2754,"currency":"PAB"},"tenderers":[{"id":"1986003","name":"JONATHAN DAVID QUINTERO AGUILAR","ruc":"9--724-1767-25"}]},{"id":"3865881","date":"2021-01-22T09:51:31-05:00","status":"disqualified","items":[{"id":"1","description":"CONTRATACION DEL SERVICIO DE AMBULANCIAS PARA EL TRASLADO DE PACIENTES DEL INSTITUTO ONCOLOGICO NACIONAL CON COBERTURA DENTRO DEL AREA METROPOLITANA Y SAN MIGUELITO, HASTA LA CHORRERA, FELIPILLO, CHILIBRE Y PACORA.","classification":{"description":"CONTRATACION DEL SERVICIO DE AMBULANCIAS PARA EL TRASLADO DE PACIENTES DEL INSTITUTO ONCOLOGICO NACIONAL CON COBERTURA DENTRO DEL AREA METROPOLITANA Y SAN MIGUELITO, HASTA LA CHORRERA, FELIPILLO, CHILIBRE Y PACORA.","id":"25101703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":85,"currency":"PAB"},"tenderers":[{"id":"1948919","name":"UNIDAD MOVIL DE EMERGENCIA DE PANAMA S.A","ruc":"38612-110-272203-57"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175292512995","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0175292512995_202307280733","date":"2021-01-15T14:05:57.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T14:05:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3933622512994_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3933622512994","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mariojaen@css.gob.pa","name":"Mario Jaén Méndez","telephone":"507-5132481"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE EQUIPO DE SONIDOS, MICRÓFONOS, CONSOLAS DE VÍDEO ,MIXER, LAPTOP, RCA, PANTALLAS , SILLAS, MESAS,ABANICOS, BAÑOS, ETC PARA 1ERA FASE DE LA CIUDAD HOSPITALARIA SEGÚN REQ.1000730077-08-87","hasEnquiries":false,"id":"2021-1-10-0-08-CM-393362","items":[{"classification":{"description":"Sistemas de megafonía","id":"45111705","scheme":"UNSPSC"},"description":"EQUIPO DE SONIDO PARA EXTERIOR CON (5) BOCINAS EN SUS BASES O LINEALES, (4) MICROFONOS INALAMBRICOS, CONSOLA DE VIDEO, MIXER, (1) LAPTOP, ROLAND SWITCHER HDMI DE SALIDAS, (6) CABLES RCA PARA SWITCHER, (4) REGLETAS Y (6) EXTENCIONES, (12) SALIDAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"PANTALLA LED DE 60 PULGADAS PARA LATERALES IZQUIERDA Y DERECHO EN SUS BASES CROMADAS","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios electromecánicos","id":"81101605","scheme":"UNSPSC"},"description":"TECNICO OPERADOR DE AUDIO Y VIDEO POR 3 HORAS DE 10:00 AM A 1:00 PM EL DÍA DEL EVENTO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"SILLAS TIFFANY","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas de cámping","id":"49121602","scheme":"UNSPSC"},"description":"MESAS RETANGULARES GRANDES CON MANTELERIA AZUL DE \r\n LICRA\"","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Níquel","id":"11101706","scheme":"UNSPSC"},"description":"BASE DE TRUSS PARA BANNER DE 10 X 7","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"ABANICOS","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aseos portátiles","id":"30201706","scheme":"UNSPSC"},"description":"BAÑO PORTATIL PARA EL DIA DEL EVENTO","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de audioconferencia","id":"45111901","scheme":"UNSPSC"},"description":"MONTAJE EL DOMINGO 17 DE ENERO 2021 A LAS 2:00 PM PREVIA \r\n COORDINACION CON EL DPTO. RELACIONES PUBLICAS, INCLUYE TODO \r\n EL EQUIPO DE MOB","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Herramientas de Montaje o Desmontaje","id":"23171906","scheme":"UNSPSC"},"description":" DESMONTAJE EL DIA 18 DE ENERO 2021 A LA 1:00PM DESPUES DE\r\n FINALIZADO EL EVENTO","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Centrales eléctricas de diesel","id":"26131501","scheme":"UNSPSC"},"description":"PLANTA DE ELECTRICIDAD PARA TODOS LOS EQUIPOS","id":"11","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2246.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-18T11:40:14-05:00"},"title":"SERVICIO DE EQUIPO DE SONIDOS, MICRÓFONOS, CONSOLAS DE VÍDEO ,MIXER, LAPTOP, RCA, PANTALLAS , SILLAS, MESAS,ABANICOS, BAÑOS, ETC PARA 1ERA FASE DE LA CIUDAD HOSPITALARIA SEGÚN REQ.1000730077-08-87","value":{"amount":2246.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3933622512994","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3933622512994_202307280729","date":"2021-01-15T14:05:07.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T14:04:11-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-3933592512991_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3933592512991","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HERRERA - CHITRE"},"contactPoint":{"email":"masvega@css.gob.pa","name":"Massiel Vega","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000728508-06-01, EVEROLIMUS, 0.5MG, TABLETA V.O. MEDICAMENTO NO SUSTITUIBLE según DECRETO EJECUTIVO Nº 105 del 2 de marzo de 2017 COMPRA PARA PACIENTES PREVALENTES. CTNI: 104992","hasEnquiries":false,"id":"2021-1-10-0-06-LP-393359","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"EVEROLIMUS, 0.5MG, TABLETA V.O. MEDICAMENTO NO SUSTITUIBLE según DECRETO EJECUTIVO Nº 105 del 2 de marzo de 2017 COMPRA PARA PACIENTES PREVALENTES. CTNI: 104992\r\n","id":"1","quantity":10800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":61560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-01-22T10:29:00-05:00","maxExtentDate":"2021-01-22T10:29:00-05:00","startDate":"2021-01-15T15:19:41-05:00"},"title":"REQ. 1000728508-06-01, EVEROLIMUS, 0.5MG, TABLETA V.O. MEDICAMENTO NO SUSTITUIBLE según DECRETO EJECUTIVO Nº 105 del 2 de marzo de 2017 COMPRA PARA PACIENTES PREVALENTES. CTNI: 104992","value":{"amount":61560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-3933592512991","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-3933592512991_202307280733","date":"2021-01-15T14:04:11.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T14:02:03-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-3933582512989_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3933582512989","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"acarrera@css.gob.pa","name":"Alexander Carrera ","telephone":"9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TROCLOSENE DE SODIO O DECLOROISOCIANURO DE SODIO DE 50 AL 60%","hasEnquiries":false,"id":"2021-1-10-0-09-LP-393358","mainProcurementCategory":"goods","minValue":{"amount":4800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"TROCLOSENE DE SODIO O DECLOROISOCIANURO DE SODIO DE 50 AL 60%","value":{"amount":4800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-3933582512989","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-3933582512989_202307280729","date":"2021-01-15T14:02:03.837-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1973963","name":"MUNICIPIO DE CEMACO"},"date":"2021-01-15T14:02:00-05:00","id":"ocds-emvi6n-2021-5-42-02-11-LP-0001642512988_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-42-02-11-LP-0001642512988","parties":[{"id":"1973963","name":"MUNICIPIO DE CEMACO","roles":["buyer"]},{"address":{"streetAddress":"COMARCA EMBERA"},"contactPoint":{"email":"agapifj@yahoo.com","name":"Francisco agapi ","telephone":"507-67642554"},"id":"31403","identifier":{"id":"31403","legalName":"MUNICIPIO DE CEMACO","scheme":"PA-PRP"},"name":"MUNICIPIO DE CEMACO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE EQUIPO TERRESTRE (VOLQUETE) ORNATO Y ASEO","hasEnquiries":false,"id":"2021-5-42-02-11-LP-000164","items":[{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE EQUIPO TERRESTRE (VOLQUETE) ORNATO Y ASEO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"31403","name":"MUNICIPIO DE CEMACO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"JUNTA COMUNAL DE LAJAS BLANCAS","tenderPeriod":{"durationInDays":40,"endDate":"2021-02-25T10:00:00-05:00","maxExtentDate":"2021-02-25T10:00:00-05:00","startDate":"2021-01-15T14:27:46-05:00"},"title":"ADQUISICIÓN DE EQUIPO TERRESTRE (VOLQUETE) ORNATO Y ASEO","value":{"amount":90000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-42-02-11-LP-0001642512988","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-42-02-11-LP-0001642512988_202307280733","date":"2021-01-15T14:02:00.29-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-01-15T14:01:55-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0130782512987_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0130782512987","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rwatts@contraloria.gob.pa","name":"Rodolfo Watts","telephone":"507-5104255"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro e instalación de ventanas de vidrio templado para las puertas de la Dirección de Comunicación Social del edificio sede de la Contraloria General","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013078","items":[{"classification":{"description":"Vidrio templado","id":"30171706","scheme":"UNSPSC"},"description":"Suministro e Instalación de Ventanas de Vidrio templado y puertas para la Dirección de Comunicación Social de la Contraloría General de la República. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4796.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T14:09:52-05:00"},"title":"suministro e instalación de ventanas de vidrio templado para las puertas de la Dirección de Comunicación Social del edificio sede de la Contraloria General","value":{"amount":4796.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0130782512987","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0130782512987_202307280733","date":"2021-01-15T14:01:55.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T14:00:05-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-3933572512986_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3933572512986","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"908-9225"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GAS LICUADO DE COCINA.  SOLICITUD 1000728222-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-CM-393357","items":[{"classification":{"description":"Butano","id":"15111505","scheme":"UNSPSC"},"description":"GAS LICUADO DE COCINA.","id":"1","quantity":1580.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1564.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T15:56:37-05:00"},"title":"GAS LICUADO DE COCINA.  SOLICITUD 1000728222-02-17","value":{"amount":1564.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3933572512986","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-3933572512986_202307280729","date":"2021-01-15T14:00:05.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T13:57:25-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0175282512983_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175282512983","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncologico Nacional Edificio 242, planta baja recepción de compras."},"contactPoint":{"email":"mlasso@ion.gob.pa","name":"Manuel Lasso ","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ifosfamida, inyectable, 1g, I.V.\nFicha Tecnica: 10302","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017528","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Ifosfamida, inyectable, 1g, I.V. Ficha Tecnica: 10302","id":"1","quantity":833.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9996.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-10T12:16:11-05:00"},"title":"ifosfamida, inyectable, 1g, I.V.\nFicha Tecnica: 10302","value":{"amount":9996.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0175282512983","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0175282512983_202307280733","date":"2021-01-15T13:57:25.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-01-15T13:57:20-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0428572512982_202307280731","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0428572512982","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Arraiján, Juan Demóstenes Arosemena, entrando por Hopsa, Lugar poblado Nuevo Guarare, Vía Chapala. Frente a barriada el Clavel."},"contactPoint":{"email":"miriapolo31@hotmail.es","name":"mirian  polo","telephone":"507-2510256"},"id":"22038","identifier":{"id":"22038","legalName":"LEONIDAS DELGADO VARGAS","scheme":"PA-PRP"},"name":"LEONIDAS DELGADO VARGAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de insumos para la prevención de contagio de Covid-19.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-042857","items":[{"classification":{"description":"Desodorizadores","id":"47131816","scheme":"UNSPSC"},"description":"Equipo generador de niebla para desinfección. ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Liquido para nebulizar. ","id":"2","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de mano","id":"41112213","scheme":"UNSPSC"},"description":"Termómetro infrarrojo digital, 3 colores de advertencia. ","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"Dispensadores de alcohogel plástico de 1000ml.","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"Gel alcoholado. ","id":"5","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"alcohol al 94%","id":"6","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"amonio cuaternario. ","id":"7","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de uso general","id":"41122808","scheme":"UNSPSC"},"description":"pediluvio para calzado de 60 x 90 cm aprox. incluye refil de secado","id":"8","quantity":3.0,"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":"mascarillas de 50 unidades por caja","id":"9","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"jabón liquido. ","id":"10","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"Guantes de nitrilo industrial. ","id":"11","quantity":10.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"rollos de papel higiénico doble hoja. ","id":"12","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1438.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22038","name":"LEONIDAS DELGADO VARGAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T14:14:46-05:00"},"title":"Compra de insumos para la prevención de contagio de Covid-19.","value":{"amount":1438.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0428572512982","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0428572512982_202307280731","date":"2021-01-15T13:57:20.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T13:56:04-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3933552512980_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3933552512980","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDF. 520 CLAYTON PRIMER PISO UNIDAD DE COMPRAS"},"contactPoint":{"email":"masingh@css.org.pa","name":"MARITZA  SINGH","telephone":"513-3742"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"toner HP y Canon","hasEnquiries":false,"id":"2021-1-10-0-08-CM-393355","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"COMPRA DE TONER HP 53X Q7553X ( 25) Y CANON CARTRIDGE 040 CLOR NEGRO (10) AMARILLO (10) CYAN (10) MAGENTA (10) ","id":"1","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7725.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-18T10:10:36-05:00"},"title":"toner HP y Canon","value":{"amount":7725.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3933552512980","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3933552512980_202307280733","date":"2021-01-15T13:56:04.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-01-15T13:51:07-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0307242512979_202307280731","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0307242512979","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO EDIFICIO 578 , PLANTA BAJA"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"UN FOTO CONDUCTOR UNIT SP 4500 \nMANO DE OBRA (INSTALACION)","hasEnquiries":false,"id":"2021-0-10-0-09-CM-030724","items":[{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"PHOTOCONDUCTOR UNIT SP 4500\r\nMARCA: RICOH\r\nCASA PRODUCTORA RICOH JAPAN LTD\r\nPAIS DE OIGEN: JAPON/CHINA/ USA\r\nGARANTIA 30 DIAS CALENDARIOS POR DAÑOS O DESPERFECTO DE FABRICA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":201.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"UN FOTO CONDUCTOR UNIT SP 4500 \nMANO DE OBRA (INSTALACION)","value":{"amount":201.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0307242512979","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0307242512979_202307280731","date":"2021-01-15T13:51:07.43-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T13:50:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3933542512977_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3933542512977","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031728"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FLUFENAZINA DECANOATO 25MG/ML AMP.IML. JM","hasEnquiries":false,"id":"2021-1-10-0-08-LP-393354","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUFENAZINA DECANOATO 25MG/ML AMP.IML. JM","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":810.0,"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":3,"endDate":"2021-01-19T09:30:00-05:00","maxExtentDate":"2021-01-19T09:30:00-05:00","startDate":"2021-01-15T13:57:39-05:00"},"title":"FLUFENAZINA DECANOATO 25MG/ML AMP.IML. JM","value":{"amount":810.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3933542512977","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3933542512977_202307280733","date":"2021-01-15T13:50:32.87-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-05-07T11:28:44-05:00","id":"3920566","items":[{"classification":{"description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR CONCENTRACION 300 A 320 MG DE YODO POR MILILITRO FRASCO 100 ML ** FICHA 100020","id":"95101011","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR CONCENTRACION 300 A 320 MG DE YODO POR MILILITRO FRASCO 100 ML ** FICHA 100020","id":"1","quantity":13500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.11,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":13.11,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T13:48:53-05:00","id":"ocds-emvi6n-2021-0-12-14-08-LP-0201772512976_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-LP-0201772512976","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"barmed2011@hotmail.com","telephone":"393-3369"},"id":"1946797-1-731067-18","name":"Importadora Barmed, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"SECCIÓN DE COMPRAS DEL H.S.T., EDIFICIO ELEFANTE BLANCO, PRIMER ALTO."},"contactPoint":{"email":"dcohen@hst.gob.pa","name":"Doralys M Cohen","telephone":"507-5824"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-0915 ** MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR CONCENTRACION 300 A 320 MG DE YODO POR MILILITRO FRASCO 100 ML  ** FICHA 100020","hasEnquiries":false,"id":"2021-0-12-14-08-LP-020177","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR CONCENTRACION 300 A 320 MG DE YODO POR MILILITRO FRASCO 100 ML ** FICHA 100020","id":"1","quantity":13500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":202230.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"SECCIÓN COMPRAS DEL H.S.T. EDIFICIO ELEFANTE BLANCO, PRIMER ALTO.","tenderers":[{"id":"1946797-1-731067-18","name":"Importadora Barmed, S.A."},{"id":"644-570-114659-12","name":"Promoción Médica S.A."},{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":52,"endDate":"2021-03-15T10:00:00-05:00","maxExtentDate":"2021-03-15T10:00:00-05:00","startDate":"2021-01-21T14:31:13-05:00"},"title":"21-0915 ** MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR CONCENTRACION 300 A 320 MG DE YODO POR MILILITRO FRASCO 100 ML  ** FICHA 100020","value":{"amount":202230.0,"currency":"PAB"}},"bids":{"details":[{"id":"3920975","date":"2021-03-15T09:10:50-05:00","status":"disqualified","items":[{"id":"1","description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR CONCENTRACION 300 MG DE YODO POR MILILITRO FRASCO 100 ML, F.T: 100020.Presentación por unidad: CAJA CON UN FRASCO DE 100 ML. Marca: BAYER\r\nFabricante: BAYER A.G. LEVERKUSEN, Pías de Origen Alemani","classification":{"description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR CONCENTRACION 300 MG DE YODO POR MILILITRO FRASCO 100 ML, F.T: 100020.Presentación por unidad: CAJA CON UN FRASCO DE 100 ML. Marca: BAYER\r\nFabricante: BAYER A.G. LEVERKUSEN, Pías de Origen Alemani","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.84,"currency":"PAB"}},"quantity":13500}],"value":{"amount":13,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]},{"id":"3922703","date":"2021-03-15T09:51:58-05:00","status":"disqualified","items":[{"id":"1","description":"Medio de contraste no iónico 300 mg I /Ml. Frasco/100 ml \r\nFabricante: Ido Ilac dolum sanayi Ve Ticaret A.S. para Biem Ilac San Ve. Tic. A.S. \r\nOrigen:  Turquia \r\nMarca: BTIRAY \r\nENTREGA: SEGÚN PLIEGO DE CARGO\r\nFecha de vencimiento: 36 meses","classification":{"description":"Medio de contraste no iónico 300 mg I /Ml. Frasco/100 ml \r\nFabricante: Ido Ilac dolum sanayi Ve Ticaret A.S. para Biem Ilac San Ve. Tic. A.S. \r\nOrigen:  Turquia \r\nMarca: BTIRAY \r\nENTREGA: SEGÚN PLIEGO DE CARGO\r\nFecha de vencimiento: 36 meses","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.0,"currency":"PAB"}},"quantity":13500}],"value":{"amount":19,"currency":"PAB"},"tenderers":[{"id":"102370","name":"Importadora Barmed, S.A.","ruc":"1946797-1-731067-18"}]},{"id":"3920566","date":"2021-03-15T09:46:20-05:00","status":"valid","items":[{"id":"1","description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR CONCENTRACION 300 A 320 MG DE YODO POR MILILITRO FRASCO 100 ML ** FICHA 100020","classification":{"description":"MEDIO DE CONTRASTE YODADO NO IONICO PARA USO INTRAVASCULAR CONCENTRACION 300 A 320 MG DE YODO POR MILILITRO FRASCO 100 ML ** FICHA 100020","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.11,"currency":"PAB"}},"quantity":13500}],"value":{"amount":13,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-LP-0201772512976","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-LP-0201772512976_202307280733","date":"2021-01-15T13:48:53.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-01-15T13:48:30-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0094042512975_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0094042512975","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"ravila@sertv.gob.pa","name":"Ruth Avila Badillo","telephone":"507-5042400"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Alquiler de 13 torres de luz blanca de 1000w","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009404","items":[{"classification":{"description":"Luces proyectantes","id":"39111704","scheme":"UNSPSC"},"description":"Alquiler de 13 unidades de torres de luz blanca de 1000w de 9 mts de altura","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4290.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-18T11:25:14-05:00"},"title":"Servicio de Alquiler de 13 torres de luz blanca de 1000w","value":{"amount":4290.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0094042512975","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0094042512975_202307280729","date":"2021-01-15T13:48:30.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T13:43:39-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0064902512970_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0064902512970","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"medisa11.n@gmail.com","name":"Medi Sanjur ","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION  DE TONER PARA LA OFICINA DE CONTABILIDADBREGIONAL.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-006490","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NO C252 HA NEGRO RICOH","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NO C252HA MAGENTA,RICOH","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER  NO C252 HA CYAN,RICOH","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NO C252 HA YELLON,RICOH","id":"4","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3466.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-18T11:44:22-05:00"},"title":"ADQUISICION  DE TONER PARA LA OFICINA DE CONTABILIDADBREGIONAL.","value":{"amount":3466.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0064902512970","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0064902512970_202307280729","date":"2021-01-15T13:43:39.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T13:38:13-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3933512512965_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3933512512965","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"64 ROLLOS DE ETIQUETAS ENGOMADAS AUTOADHESIVAS BLANCO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-393351","items":[{"classification":{"description":"Etiquetas para llave","id":"55121504","scheme":"UNSPSC"},"description":"ROLLOS DE ETIQUETAS ENCOMADAS AUTOADHESIVAS BLANCO","id":"1","quantity":64.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":448.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T13:52:49-05:00"},"title":"64 ROLLOS DE ETIQUETAS ENGOMADAS AUTOADHESIVAS BLANCO","value":{"amount":448.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3933512512965","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3933512512965_202307280733","date":"2021-01-15T13:38:13.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T13:38:10-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3933502512964_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3933502512964","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSIÓN MICRO PARA USO PEDIÁTRICO Y NEONATAL 3 EXTENSIONES DE 10 CM; Y DE 1 EXTENSIÓN DE 15 CM","hasEnquiries":false,"id":"2021-1-10-0-04-LP-393350","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSIÓN MICRO PARA USO PEDIÁTRICO Y NEONATAL 3 EXTENSIONES DE 10 CM","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15000.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSIÓN MICRO PARA USO PEDIÁTRICO Y NEONATAL CON UNA EXTENSIÓN DE 15 CM","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3710.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18710.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-01-19T11:00:00-05:00","maxExtentDate":"2021-01-19T11:00:00-05:00","startDate":"2021-01-15T14:39:41-05:00"},"title":"CONECTOR LIBRE DE AGUJAS DE SISTEMA CERRADO PARA ACCESOS VASCULARES VENOSOS CON EXTENSIÓN MICRO PARA USO PEDIÁTRICO Y NEONATAL 3 EXTENSIONES DE 10 CM; Y DE 1 EXTENSIÓN DE 15 CM","value":{"amount":18710.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3933502512964","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3933502512964_202307280733","date":"2021-01-15T13:38:10.773-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-01-28T13:54:19-05:00","id":"3865905","items":[{"classification":{"description":"FRASCO AMPOLLA DEXMEDETOMIDINA 100MCG/ML, SOLUCION, VIAL O FRASCO AMPOLLA, I.V.F.T.11843","id":"95101012","scheme":"UNSPSC"},"description":"FRASCO AMPOLLA DEXMEDETOMIDINA 100MCG/ML, SOLUCION, VIAL O FRASCO AMPOLLA, I.V.F.T.11843","id":"1","quantity":400.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.87,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A."}],"value":{"amount":18.87,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-01-15T13:37:18-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0056532512961_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0056532512961","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["tenderer"]},{"contactPoint":{"email":"icortes@acelmar.com","telephone":"323-8600       "},"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 027 PARA LA COMPRA DE DEXMEDETOMIDINA 100MCG/ML. F.T.: 11843.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005653","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"O FRASCO AMPOLLA DEXMEDETOMIDINA 100MCG/ML, SOLUCION, VIAL O FRASCO AMPOLLA, I.V.F.T.11843","id":"1","quantity":400.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21200.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"Depto. de Compras del Hospital Regional con Consejo Directivo Dr. Joaquín Pablo Franco Sayas, ubicado en la Carretera Nacional, Vía Las Tablas.","tenderers":[{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."},{"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-01-22T09:00:00-05:00","maxExtentDate":"2021-01-22T09:00:00-05:00","startDate":"2021-01-15T14:31:30-05:00"},"title":"REQ. 027 PARA LA COMPRA DE DEXMEDETOMIDINA 100MCG/ML. F.T.: 11843.","value":{"amount":21200.0,"currency":"PAB"}},"bids":{"details":[{"id":"3865905","date":"2021-01-22T08:59:41-05:00","status":"valid","items":[{"id":"1","description":"FRASCO AMPOLLA DEXMEDETOMIDINA 100MCG/ML, SOLUCION, VIAL O FRASCO AMPOLLA, I.V.F.T.11843","classification":{"description":"FRASCO AMPOLLA DEXMEDETOMIDINA 100MCG/ML, SOLUCION, VIAL O FRASCO AMPOLLA, I.V.F.T.11843","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.87,"currency":"PAB"}},"quantity":400}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"1941073","name":"Representaciones Celmar, S.A.","ruc":"861287-1-507249-42"}]},{"id":"3865872","date":"2021-01-22T07:55:10-05:00","status":"disqualified","items":[{"id":"1","description":"nombre comercial: Dexmetin 100 UG/ml solución inyectable i.v \r\npresentación: caja x 5 frascos ampollas  de 2 ml c/ u \r\nregistro sanitario: 96213. PRECIO: LOCAL","classification":{"description":"nombre comercial: Dexmetin 100 UG/ml solución inyectable i.v \r\npresentación: caja x 5 frascos ampollas  de 2 ml c/ u \r\nregistro sanitario: 96213. PRECIO: LOCAL","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.88,"currency":"PAB"}},"quantity":400}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":"53865-85-329316-20"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0056532512961","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0056532512961_202307280733","date":"2021-01-15T13:37:18.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T13:20:41-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-3933492512959_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3933492512959","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"nivergara@css.gob.pa","name":"Nitzia P. Vergara C.","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD Nº 1000728220-06-01 MANTENIMIENTO PARA EL TRATAMIENTO QUIMICO DE LAS CALDERAS Y CHILLERS","hasEnquiries":false,"id":"2021-1-10-0-06-CM-393349","items":[{"classification":{"description":"Supervisión de instalación, ajuste o mantenimiento de calderas","id":"72102301","scheme":"UNSPSC"},"description":" MANTENIMIENTO PARA EL TRATAMIENTO QUIMICO DE LAS CALDERAS Y CHILLERS","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T15:10:20-05:00"},"title":"SOLICITUD Nº 1000728220-06-01 MANTENIMIENTO PARA EL TRATAMIENTO QUIMICO DE LAS CALDERAS Y CHILLERS","value":{"amount":5320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-3933492512959","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-3933492512959_202307280729","date":"2021-01-15T13:20:41.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-01-15T13:17:07-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0094782512958_202307280731","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0094782512958","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mdegarcia@asep.gob.pa","name":"Marcia De Garcia","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LLANTAS 245/70R17 TODO TERRENO","hasEnquiries":false,"id":"2021-1-06-0-08-CM-009478","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 245/70R17 TODO TERRENO INCLUYE BALANCE Y ALINEAMIENTO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":707.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-19T16:37:27-05:00"},"title":"LLANTAS 245/70R17 TODO TERRENO","value":{"amount":707.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0094782512958","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0094782512958_202307280731","date":"2021-01-15T13:17:07.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-01-15T13:16:38-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0021282512957_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0021282512957","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":"MATERIALES DIVERSOS PARA TRABAJOS DE MANTENIMIENTO DENTRO DEL PARQUE ANDRES BELLO","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002128","items":[{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"DIFERENTES MATERIALES DIVERSOS PARA MANTENIMIENTO DENTRO DEL PARQUE ANDRES BELLO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":559.35,"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":"2021-01-15T13:19:48-05:00"},"title":"MATERIALES DIVERSOS PARA TRABAJOS DE MANTENIMIENTO DENTRO DEL PARQUE ANDRES BELLO","value":{"amount":559.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0021282512957","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0021282512957_202307280733","date":"2021-01-15T13:16:38.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T13:13:20-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-3933472512955_202307280731","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3933472512955","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA, VIA COQUITO"},"contactPoint":{"email":"rsantos@css.gob.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778425"},"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":"LEVOMEPROMAZINA 25 MG, TABLETA V.O,.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-393347","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVOMEPROMAZINA 25 MG, TABLETA V.O,.     B/.0.75 C/UNIDAD","id":"1","quantity":24000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-01-21T09:00:00-05:00","maxExtentDate":"2021-01-21T09:00:00-05:00","startDate":"2021-01-15T13:50:50-05:00"},"title":"LEVOMEPROMAZINA 25 MG, TABLETA V.O,.","value":{"amount":18000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-3933472512955","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-3933472512955_202307280731","date":"2021-01-15T13:13:20.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T13:12:25-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-3933462512953_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3933462512953","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá / BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL BOND BLANCO CORTO Y LARGO / PAPEL MULTIPROPOSITO  LARGO Y CORTO DE 20 LIBRAS","hasEnquiries":false,"id":"2021-1-10-0-02-CM-393346","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO CORTO  DE 20 LIBRAS","id":"1","quantity":120.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"PAPEL BOND  MULTIPROPOSITO  CORTO DE 20 LIBRAS","id":"2","quantity":80.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO LARGO DE 20 LIBRAS","id":"3","quantity":80.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"PAPEL BOND MULTIPROPOSITO LARGO DE 20 LIBRAS","id":"4","quantity":80.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1130.0,"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":"2021-01-15T13:48:31-05:00"},"title":"PAPEL BOND BLANCO CORTO Y LARGO / PAPEL MULTIPROPOSITO  LARGO Y CORTO DE 20 LIBRAS","value":{"amount":1130.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3933462512953","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-3933462512953_202307280733","date":"2021-01-15T13:12:25.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-01-15T13:11:59-05:00","id":"ocds-emvi6n-2021-0-07-0-06-CM-0397432512952_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0397432512952","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle Jose I. Collado, Chitré-Herrera"},"contactPoint":{"email":"betzayda.rios@meduca.gob.pa","name":"Betzayda Ríos","telephone":"9701590"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Realizar la reparación, la compra de piezas y pago de mano de Obra para el vehículo, Toyota Coaster G02543, del año 2014, con # de Chasis (JTGFB5118401064478)","hasEnquiries":false,"id":"2021-0-07-0-06-CM-039743","items":[{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"Juego de Tacos de Freno, para el vehículo Toyota Coaster G02543, del año 2014, con chasis (JTGFB5118401064478), Asignado al MEDUCA-Herrera.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"Juego de bandas y frenos, par el vehiculo Toyota Coaster G02543, año 2014, con # de Chasis (JTGFB5118401064478), Asignado al MEDUCA-Herrera.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Amortiguadores delanteros, para el vehículo Toyota Coaster G02543, del año 2014, con # Chasis (JTGFB5118401064478), Asignado al MEDUCA-Herrera.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Amortiguadores Traseros para el vehículo Toyota Coaster G02543, del año 2014, con # de chasis (JTGFB5118401064478), Asignado al MEDUCA-Herrera.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"Juego de escobillas delanteras y traseras, para el vehículo Toyota Coaster G02543, del año 2014, con # Chasis (JTGFB5118401064478) Asignado al MEDUCA-Herrera.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"Kit de correas y accesorios del alternador, para el vehículo Toyota Coaster G02543, año 2014, con # de chasis (JTGFB5118401064478) Asignado al MEDUCA-Herrera.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos de caucho","id":"31181602","scheme":"UNSPSC"},"description":"Cauchos de muelles, para el vehiculo Toyota Coaster G02543, del año 2014, con # de chasis (JTGFB5118401064478), Asignado al MEDUCA-Herrera.","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujes de eje","id":"31171605","scheme":"UNSPSC"},"description":"Bujes de muelles traseros, para el vehículo Toyota Coaster G02543, del año 2014, con # de Chasis (JTGFB5118401064478) Asignado al MEDUCA-Herrera.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retenedoras para muelles","id":"24101802","scheme":"UNSPSC"},"description":"Retenedora de la palanca de cambios, para el vehiculo Toyota Coaster G02543, del año 2014, con # Chasis (JTGFB5118401064478), Asignado al MEDUCA-Herrera.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retenedoras para muelles","id":"24101802","scheme":"UNSPSC"},"description":"Retenedora de eje trasera, para el vehiculo Toyota Coaster G02543, año 2014, con # Chasis (JTGB5118401064478), Asignado al MEDUCA-Herrera.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Retenedoras para muelles","id":"24101802","scheme":"UNSPSC"},"description":"Retenedora de rueda delantera, para el vehículo Toyota Coaster G02543, año 2014, con # Chasis (JTGFB5118401064478), Asignado al MEDUCA-Herrera.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes de batería","id":"26111720","scheme":"UNSPSC"},"description":"Varillas de soporte de la bateria, para el vehiculo Toyota Coaster G02543, año 2014, con # chasis (JTGFB5118401064478) Asignado al MEDUCA-Herrera.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"Cambio, limpieza y reparación de borners y 4 polos de bateria, para el vehiculo Toyota Coaster G02543, año 2014, con # Chasis ( JTGFB5118401064478), Asignado al MEDUCA-Herrera.","id":"13","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"Copias de Llave, Toyota Coaster, para el vehiculo Toyota Coaster G02543, del año 2014, con # de Chasis (JTGFB5118401064478) Asignado al MEDUCA-Herrera.","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":999.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T14:30:05-05:00"},"title":"Realizar la reparación, la compra de piezas y pago de mano de Obra para el vehículo, Toyota Coaster G02543, del año 2014, con # de Chasis (JTGFB5118401064478)","value":{"amount":999.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0397432512952","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-06-CM-0397432512952_202307280733","date":"2021-01-15T13:11:59.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-01-15T13:11:04-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-3933452512951_202307280729","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3933452512951","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"908-9228"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BIPERIDENO CLORHIDRATO, 2MG TABLETA, V.O.  C.T.N.I.: 10596\nREQ. 1000729202-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-393345","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BIPERIDENO CLORHIDRATO, 2MG TABLETA, V.O. C.T.N.I.: 10596","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-01-20T10:45:00-05:00","maxExtentDate":"2021-01-20T10:45:00-05:00","startDate":"2021-01-15T14:04:33-05:00"},"title":"BIPERIDENO CLORHIDRATO, 2MG TABLETA, V.O.  C.T.N.I.: 10596\nREQ. 1000729202-02-17","value":{"amount":1620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-3933452512951","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-3933452512951_202307280729","date":"2021-01-15T13:11:04.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-01-15T13:08:29-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0428562512949_202307280733","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0428562512949","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"BURUNGA, CALLE 2 DE MAYO"},"contactPoint":{"email":"hegarcia86@hotmail.com","name":"Harold Garcia ","telephone":"507-61564137"},"id":"21997","identifier":{"id":"21997","legalName":"CENTRO B. REYNA TORRES","scheme":"PA-PRP"},"name":"CENTRO B. REYNA TORRES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo de 12 aires acondicionados","hasEnquiries":false,"id":"2021-0-07-11-15-CM-042856","items":[{"classification":{"description":"Limpieza de conductos de aire","id":"76111602","scheme":"UNSPSC"},"description":"Mantenimiento preventivo de aires acondicionados","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":510.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21997","name":"CENTRO B. REYNA TORRES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-01-15T13:15:29-05:00"},"title":"Mantenimiento preventivo de 12 aires acondicionados","value":{"amount":510.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0428562512949","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0428562512949_202307280733","date":"2021-01-15T13:08:29.987-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}