{"recordsCount":416650,"pages":8333,"page":7993,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7994","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7992","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":"2021-03-11T08:29:27-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4009942545835_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4009942545835","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PRINCIPAL DE SAN CARLOS A UN COSTADO DEL MUNICIPIO TELEFONO 240-8398"},"contactPoint":{"email":"Lzambrano@css.gob.pa","name":"luis zambrano","telephone":"346-0562"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXALATO DE ESCITALOPRAM 10 MG TABLETAS V. O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-400994","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OXALATO DE ESCITALOPRAM 10 MG TABLETAS V. O.","id":"1","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-03-19T14:00:00-05:00","maxExtentDate":"2021-03-19T14:00:00-05:00","startDate":"2021-03-11T14:12:20-05:00"},"title":"OXALATO DE ESCITALOPRAM 10 MG TABLETAS V. O.","value":{"amount":31500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4009942545835","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4009942545835_202307280852","date":"2021-03-11T08:29:27.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T08:28:18-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0179592545832_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0179592545832","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional, Edificio #242, segundo Piso, Recepción del Departamento de Compras."},"contactPoint":{"email":"jpalacio@ion.gob.pa","name":"Yenifer Palacio","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":"POR EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE  MICROTOMO MARCA: LEICA","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017959","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"POR EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE UN (1) MICROTOMO MARCA: LEICA, MODELO: RM2235 SERIE: 4387/05.2010 ION-ID: 14962. PRESENT: VISITAS PROGRAMAS\r\n\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"POR EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE UN (1) MICROTOMO MARCA: LEICA, MODELO: RM2235 SERIE: 4380/11.2009 ION-ID: 14600. PRESENT: VISITAS PROGRAMADAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"POR EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE UN (1) MICROTOMO MARCA: LEICA, MODELO: RM2235 SERIE: 4379/11.2009 ION-ID: 14599","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"POR EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE UN (1) MICROTOMO MARCA: LEICA, MODELO: RM2125RTS SERIE: 0858/04.2012 ION-ID: 17023","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"POR EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE UN (1) MICRÓTOMO MARCA: LEICA, MODELO: RM2125RTS SERIE: 6896/10.2001 ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6420.0,"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":"2021-03-29T14:43:39-05:00"},"title":"POR EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE  MICROTOMO MARCA: LEICA","value":{"amount":6420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0179592545832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0179592545832_202307280852","date":"2021-03-11T08:28:18.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T08:28:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4009912545831_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009912545831","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL EL CRUCE, JUAN DIAZ , PLANTA BAJA - POL. DR. J. J. VALLARINO Z. - DEPTO. DE COMPRAS"},"contactPoint":{"email":"mlay@css.org.pa","name":"Markelda Edith  Lay ","telephone":"503-9622"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ZOLPIDEM, 10MG, TABLETA RANURADA, V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400991","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ZOLPIDEM, 10MG, TABLETA RANURADA, V.O.","id":"1","quantity":10020.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9018.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-03-15T11:00:00-05:00","maxExtentDate":"2021-03-15T11:00:00-05:00","startDate":"2021-03-11T11:22:51-05:00"},"title":"ZOLPIDEM, 10MG, TABLETA RANURADA, V.O.","value":{"amount":9018.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009912545831","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4009912545831_202307280904","date":"2021-03-11T08:28:05.153-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T08:27:58-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4009902545830_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4009902545830","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUAS INSTALACIONES DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO, UBICADAS A UN COSTADO DEL KFC DE CHITRÉ"},"contactPoint":{"email":"ivarodriguez@css.gob.pa","name":"Iván Rodríguez","telephone":"913-0687"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA MENOR PARA EL SUMINISTRO DE FOLDER LEGAL CON EXPANSIÓN Y PENDAFLEX CON EXPANSIÓN PARA LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO. REQ. 1000738197-06-03","hasEnquiries":false,"id":"2021-1-10-0-06-CM-400990","items":[{"classification":{"description":"Carpetas para archivos","id":"44122011","scheme":"UNSPSC"},"description":"FOLDER LEGAL CON EXPANSION","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carpetas colgantes o accesorios","id":"44122017","scheme":"UNSPSC"},"description":"PENDAFLEX 14 5/8\" X 24\" CON EXPANSION","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T13:34:17-05:00"},"title":"COMPRA MENOR PARA EL SUMINISTRO DE FOLDER LEGAL CON EXPANSIÓN Y PENDAFLEX CON EXPANSIÓN PARA LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO. REQ. 1000738197-06-03","value":{"amount":1180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4009902545830","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4009902545830_202307280835","date":"2021-03-11T08:27:58.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T08:27:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4009892545829_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4009892545829","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Clayton, Edificio 520, 1er piso, Unidad de Compras"},"contactPoint":{"email":"daortega@css.gob.pa","name":"DAYSI ORTEGA","telephone":"513-3712"},"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":"Consumibles de impresión","hasEnquiries":false,"id":"2021-1-10-0-08-CM-400989","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Consumibles de impresión Kyocera y Lexmark","id":"1","quantity":55.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5032.5,"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":"2021-03-11T08:36:51-05:00"},"title":"Consumibles de impresión","value":{"amount":5032.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4009892545829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4009892545829_202307280835","date":"2021-03-11T08:27:47.693-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-26T08:54:43-05:00","id":"3923207","items":[{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"Bolsas de basura","id":"1","quantity":36000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.15,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"257004-1-404035-8","name":"SUPERPAK PANAMA, S.A."}],"value":{"amount":0.15,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T08:27:34-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4009882545828_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4009882545828","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI, C.S.S."},"contactPoint":{"email":"dalguerra@css.gob.pa","name":"DALVI GUERRA","telephone":"728-1115"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]},{"contactPoint":{"email":"recepcion@superpakpanama.com","telephone":"266-5434       "},"id":"257004-1-404035-8","name":"SUPERPAK PANAMA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"corporacionlasantillas@yahoo.com","telephone":"507-2605472"},"id":"34327-63-255608-7","name":"Corporación Las Antillas, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"comsesapma@gmail.com","telephone":"239-6278       "},"id":"551864-1-443529-27","name":"Comercializadora Selecta, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOLSAS GRANDES, PARA DESECHOS HOSPITALARIOS TAMAÑO DE 32\" DE ANCHO POR 40\" DE LARGO. (pigmento rojo). FABRICADO EN POLIETILENO DE ALTA DENSIDAD.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-400988","items":[{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSAS GRANDES PARA DESECHOS ?HOSPITALARIOS PELIGROSOS\" SE REQUIERE TAMAÑO:32? DE ANCHO POR 40? DE LARGO.(PIGMENTO ROJO) FABRICADO EN POLIETILENO DE ALTA DENSIDAD, PIGMENTO ROJO INTENSO, TAMAÑO 32? DE ANCHO POR 40? DE LARGO. CALIBRE 2.0 CON LOGO DE L","id":"1","quantity":36000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12240.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12240.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"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":"257004-1-404035-8","name":"SUPERPAK PANAMA, S.A."},{"id":"34327-63-255608-7","name":"Corporación Las Antillas, S.A."},{"id":"551864-1-443529-27","name":"Comercializadora Selecta, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-17T11:00:00-05:00","maxExtentDate":"2021-03-17T11:00:00-05:00","startDate":"2021-03-11T10:13:36-05:00"},"title":"COMPRA DE BOLSAS GRANDES, PARA DESECHOS HOSPITALARIOS TAMAÑO DE 32\" DE ANCHO POR 40\" DE LARGO. (pigmento rojo). FABRICADO EN POLIETILENO DE ALTA DENSIDAD.","value":{"amount":12240.0,"currency":"PAB"}},"bids":{"details":[{"id":"3926179","date":"2021-03-17T09:37:38-05:00","status":"disqualified","items":[{"id":"1","description":"BOLSAS GRANDES PARA DESECHOS ?HOSPITALARIOS PELIGROSOS\" SE REQUIERE TAMAÑO:32? DE ANCHO POR 40? DE LARGO.(PIGMENTO ROJO) FABRICADO EN POLIETILENO DE ALTA DENSIDAD, PIGMENTO ROJO INTENSO, TAMAÑO 32? DE ANCHO POR 40? DE LARGO. CALIBRE 2.0","classification":{"description":"BOLSAS GRANDES PARA DESECHOS ?HOSPITALARIOS PELIGROSOS\" SE REQUIERE TAMAÑO:32? DE ANCHO POR 40? DE LARGO.(PIGMENTO ROJO) FABRICADO EN POLIETILENO DE ALTA DENSIDAD, PIGMENTO ROJO INTENSO, TAMAÑO 32? DE ANCHO POR 40? DE LARGO. CALIBRE 2.0","id":"47121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.19,"currency":"PAB"}},"quantity":36000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1928768","name":"Comercializadora Selecta, S.A.","ruc":"551864-1-443529-27"}]},{"id":"3925188","date":"2021-03-16T15:48:00-05:00","status":"disqualified","items":[{"id":"1","description":"Bolsas grandes para desechos hospitalarios peligrosos, 32x40, calibre 2.0, rojas de Polietileno Alta Densidad. Fabricante: Plagesa, Marca: Cla, País: Panamá, Garantía: 1 año, forma de pago: Crédito, término entrega: 30 días calendario.","classification":{"description":"Bolsas grandes para desechos hospitalarios peligrosos, 32x40, calibre 2.0, rojas de Polietileno Alta Densidad. Fabricante: Plagesa, Marca: Cla, País: Panamá, Garantía: 1 año, forma de pago: Crédito, término entrega: 30 días calendario.","id":"47121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.17,"currency":"PAB"}},"quantity":36000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"87414","name":"Corporación Las Antillas, S.A.","ruc":"34327-63-255608-7"}]},{"id":"3923207","date":"2021-03-15T10:36:43-05:00","status":"valid","items":[{"id":"1","description":"Bolsas de basura","classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.15,"currency":"PAB"}},"quantity":36000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1929627","name":"SUPERPAK PANAMA, S.A.","ruc":"257004-1-404035-8"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4009882545828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4009882545828_202307280904","date":"2021-03-11T08:27:34.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T08:27:26-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4009872545827_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4009872545827","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CEDIS DE PEDREGAL Panamá"},"contactPoint":{"email":"luisamoreno@css.gob.pa","name":"Luis Moreno","telephone":"507-5130754"},"id":"33358","identifier":{"id":"33358","legalName":"Dirección Nacional de Logística ","scheme":"PA-PRP"},"name":"Dirección Nacional de Logística ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ROLLOS DE TAPE TRANSPARENTE DE 2\"","hasEnquiries":false,"id":"2021-1-10-0-08-CM-400987","items":[{"classification":{"description":"Cinta adhesiva de doble cara","id":"31201505","scheme":"UNSPSC"},"description":"\tROLLOS DE TAPE TRANSPARENTE DE 2\"","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":134.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33358","name":"Dirección Nacional de Logística "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T08:35:42-05:00"},"title":"ROLLOS DE TAPE TRANSPARENTE DE 2\"","value":{"amount":134.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4009872545827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4009872545827_202307280852","date":"2021-03-11T08:27:26.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-03-11T08:25:17-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0040262545821_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0040262545821","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Arraijan, entrando por hopsa de Vista alegre recto al final Chapala"},"contactPoint":{"email":"comprachapala@hotmail.com","name":"MILKA L BATISTA ARAUZ","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales para reparación y mantenimiento de diferentes áreas de la Escuela Vocacional de Chapala","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004026","items":[{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"ver adjunto de req. N° f-025","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9014.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T08:30:04-05:00"},"title":"Compra de materiales para reparación y mantenimiento de diferentes áreas de la Escuela Vocacional de Chapala","value":{"amount":9014.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0040262545821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0040262545821_202307280835","date":"2021-03-11T08:25:17.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T08:23:48-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4009852545819_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4009852545819","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PRINCIPAL DE SAN CARLOS A UN COSTADO DEL MUNICIPIO  TELEFONO 240-8398"},"contactPoint":{"email":"Lzambrano@css.gob.pa","name":"luis zambrano","telephone":"346-0562"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"IVERMECTINA 6 MG TABLETA V. O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-400985","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IVERMECTINA 6 MG TABLETA V. O.","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12360.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-03-19T13:00:00-05:00","maxExtentDate":"2021-03-19T13:00:00-05:00","startDate":"2021-03-11T14:13:14-05:00"},"title":"IVERMECTINA 6 MG TABLETA V. O.","value":{"amount":12360.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4009852545819","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4009852545819_202307280852","date":"2021-03-11T08:23:48.053-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-11T08:23:08-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0432842545816_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0432842545816","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE PANAMA OESTE, DISTRITO DE LA CHORRERA, AVENIDA LAS AMERICAS"},"contactPoint":{"email":"enma.demartinez@meduca.gob.pa","name":"Enma De Martinez ","telephone":"509-5326"},"id":"21313","identifier":{"id":"21313","legalName":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BATERIAS PARA EL VEHICULO CON PLACA OFICIAL G10275 ASIGNADO A LA COORDINACION DE MANTENIMIENTO, DE  LA DIRECCIÒN REGIONAL DE PANAMA OESTE","hasEnquiries":false,"id":"2021-0-07-11-15-CM-043284","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIAS DE 27 SHD \r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":247.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T11:59:10-05:00"},"title":"COMPRA DE BATERIAS PARA EL VEHICULO CON PLACA OFICIAL G10275 ASIGNADO A LA COORDINACION DE MANTENIMIENTO, DE  LA DIRECCIÒN REGIONAL DE PANAMA OESTE","value":{"amount":247.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0432842545816","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0432842545816_202307280852","date":"2021-03-11T08:23:08.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T08:22:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4009842545815_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4009842545815","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Clayton, edificio 519, tercer piso, puerta 115, Administración."},"contactPoint":{"email":"mdeans@css.gob.pa","name":"manuel enrique deans reyna","telephone":"513-1677"},"id":"24544","identifier":{"id":"24544","legalName":"DIRECCION NACIONAL  DE PERSONAL","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL  DE PERSONAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de jabón antiséptico líquido para manos en galón, que proteja contra gérmenes, bacterias, virus y hongos para uso de la DENRH.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-400984","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"Compra de jabón antiséptico líquido para manos en galón, que proteja contra gérmenes, bacterias, virus y hongos para uso de la DENRH.","id":"1","quantity":90.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":798.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24544","name":"DIRECCION NACIONAL  DE PERSONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T08:36:49-05:00"},"title":"Compra de jabón antiséptico líquido para manos en galón, que proteja contra gérmenes, bacterias, virus y hongos para uso de la DENRH.","value":{"amount":798.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4009842545815","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4009842545815_202307280904","date":"2021-03-11T08:22:34.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-03-11T08:21:21-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0081342545814_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0081342545814","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE DIABLO HEIGHTS."},"contactPoint":{"email":"ramon.bethancourt@amp.gob.pa","name":"Ramon Bethancourt Castillo","telephone":"501-4282"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"300 OVEROLES DESECHABLE ELABORADA EN POLIETILENO, CON CAPUCHA EN ALTA DENSIDAD Y POLIPROPILENO.","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008134","items":[{"classification":{"description":"Delantales o pecheras para el personal sanitario","id":"42131601","scheme":"UNSPSC"},"description":"OVEROLES DESECHABLE ELABORADA EN POLIETILENO, CON CAPUCHA EN ALTA DENSIDAD Y POLIPROPILENO.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":975.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T08:43:25-05:00"},"title":"300 OVEROLES DESECHABLE ELABORADA EN POLIETILENO, CON CAPUCHA EN ALTA DENSIDAD Y POLIPROPILENO.","value":{"amount":975.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0081342545814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0081342545814_202307280835","date":"2021-03-11T08:21:21.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T08:21:20-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0261832545813_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0261832545813","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34, AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TARJETA DE AMPLIACION PARA CENTRAL TELEFONICA\nSOL-474-21\nMANTENIMIENTO","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026183","items":[{"classification":{"description":"Tarjetas o puertos de conmutación","id":"43201410","scheme":"UNSPSC"},"description":"Tarjeta de ampliacion de 24 extenciones sencillas para central telefonica Modelo: KX-TDA6178 Incluye materiales para Instalacion","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":558.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T15:17:17-05:00"},"title":"TARJETA DE AMPLIACION PARA CENTRAL TELEFONICA\nSOL-474-21\nMANTENIMIENTO","value":{"amount":558.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0261832545813","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0261832545813_202307280835","date":"2021-03-11T08:21:20.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T08:19:58-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0179582545811_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0179582545811","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Calle Gorgas y Juan de Arco Galindo, Edif 254, Ancón"},"contactPoint":{"email":"secretaria.compras@ion.gob.pa","name":"Dennis De Gracia","telephone":"507-5127113"},"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":"SOLICITUD DE LLANTAS PARA VEHÍCULOS OFICIALES DE LA INSTITUCIÓN.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017958","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA 225/50/ R17, 4 LONAS RADIALES","id":"1","quantity":6.0,"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":"LLANTAS 700/R16 12 LONAS, CON RIN LINE Y TUBOS","id":"2","quantity":9.0,"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":"Llanta 215/60/R16","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1685.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-19T09:12:45-05:00"},"title":"SOLICITUD DE LLANTAS PARA VEHÍCULOS OFICIALES DE LA INSTITUCIÓN.","value":{"amount":1685.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0179582545811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0179582545811_202307280852","date":"2021-03-11T08:19:58.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-11T08:18:31-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0178882545807_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0178882545807","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"cebgsebastianpinzon@outlook.com","name":"Noemi del Carmen Tejada","telephone":"507-9761244"},"id":"32416","identifier":{"id":"32416","legalName":"C.E.B.G. SEBASTIAN PINZÓN ","scheme":"PA-PRP"},"name":"C.E.B.G. SEBASTIAN PINZÓN ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"útiles de oficina para uso administrativo.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-017888","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Papel bond blanco 8 1/2x11 de 20 libras.","id":"1","quantity":70.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Organizadores de documentos","id":"56101714","scheme":"UNSPSC"},"description":"Bindig case de cartón No. 51","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres estándar","id":"44121506","scheme":"UNSPSC"},"description":"Sobre de manila de 8 1/2x14, caja de 100 unidades.","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"Clips de metal jumbo 50mm,caja de 100 unidades.","id":"4","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clips para papel","id":"44122104","scheme":"UNSPSC"},"description":"Clip Binder 1 1/4-32mm, caja de 12 piezas.","id":"5","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"description":"Sumadora de escritorio de 12 digitos con impresión.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":294.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32416","name":"C.E.B.G. SEBASTIAN PINZÓN "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T08:33:47-05:00"},"title":"útiles de oficina para uso administrativo.","value":{"amount":294.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0178882545807","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0178882545807_202307280904","date":"2021-03-11T08:18:31.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-11T08:18:29-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0049322545806_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0049322545806","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 600 GALONES DE JABON LIQUIDO ANTIBACTERIAL PARA ABASTECER EL ALMACEN DEL SERVICIO NACIONAL DE MIGRACION","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004932","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"GALONES DE JABON LIQUIDO ANTIBACTERIAL PARA MANOS QUE ELIMINE EL 99.9% DE BACTERIAS Y GERMENES CON INGREDIENTES QUE APORTEN HUMECTACION Y SUAVIDAD CON P.H. SUSTENTADO ENTRE 7.0 Y 8.5 CON AGRADABLE AROMA.","id":"1","quantity":600.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1926.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T14:09:41-05:00"},"title":"ADQUISICION DE 600 GALONES DE JABON LIQUIDO ANTIBACTERIAL PARA ABASTECER EL ALMACEN DEL SERVICIO NACIONAL DE MIGRACION","value":{"amount":1926.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0049322545806","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0049322545806_202307280835","date":"2021-03-11T08:18:29.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2021-03-11T08:16:49-05:00","id":"ocds-emvi6n-2021-1-31-0-08-CM-0095772545802_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0095772545802","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":"Adquisición de Materiales Eléctricos","hasEnquiries":false,"id":"2021-1-31-0-08-CM-009577","items":[{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO DE PVC ELECTRICO 1/2 X 10","id":"1","quantity":27.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO DE PVC ELECTRICO 3/4 X 10","id":"2","quantity":30.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO DE PVC ELECTRICO 3/4","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO DE PVC ELECTRICO 1/2","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conmutadores reductores","id":"39121502","scheme":"UNSPSC"},"description":"DIMMER LED/CFL600W BLANCO","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptor de lámpara","id":"39111810","scheme":"UNSPSC"},"description":"INTERRUPTOR DECORATIVO DE TRES VIAS COLOR BLANCO","id":"6","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA DECORATIVA DE TRES GAND BLANCA\r\n","id":"7","quantity":3.0,"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAJILLA D/3 GAND","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cementos disolventes","id":"31201617","scheme":"UNSPSC"},"description":"PEGAMENTO PVC ","id":"9","quantity":1.0,"unit":{"id":"PIN","name":"Pinta","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA DE REPELLO D/3 GAND","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA REPELLO 1/4 SENCILLA ELECTRICA","id":"11","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAJA CUADRADA 1/2 ELECTRICA","id":"12","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAJA OCTAGONAL 1/2 ELECTRICA","id":"13","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA CIEGA OCTAGONAL DE 1/2","id":"14","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"CINTA ELECTRICA DE 3/4 X 60","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTOR PVC ELECTRICO 3/4","id":"16","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTOR PVC ELECTRICO 1/2","id":"17","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER 1P-20A","id":"18","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMACORRIENTE DECORATIVO DOBLE 15A/125V COLOR BLANCO","id":"19","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA DECORATIVA SENCILLA COLOR BLANCO","id":"20","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"ALAMBRE DESNUDO #10","id":"21","quantity":600.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de construcción","id":"26121614","scheme":"UNSPSC"},"description":"CABLE ROJO #12","id":"22","quantity":1000.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de construcción","id":"26121614","scheme":"UNSPSC"},"description":"CABLE NEGRO #12","id":"23","quantity":1000.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de construcción","id":"26121614","scheme":"UNSPSC"},"description":"CABLE BLANCO #12","id":"24","quantity":1000.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de construcción","id":"26121614","scheme":"UNSPSC"},"description":"CABLE PLASTICO 3 X 12","id":"25","quantity":250.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CONECTOR RECTO P/CABLE 3/8","id":"26","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chapas de pared","id":"39121704","scheme":"UNSPSC"},"description":"GRAPA RIGIDA P/TUBO PVC 3/4\r\n","id":"27","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TACOS PLASTICOS 5/16 X 1- 1/2 (8MMX38MM)","id":"28","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para chapa metálica","id":"31161506","scheme":"UNSPSC"},"description":"TORNILLOS CAB.ROJA 12X1","id":"29","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAJA ELECTRICA DE PASO 6X6X4","id":"30","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chapas de pared","id":"39121704","scheme":"UNSPSC"},"description":"GRAPA PARA TUBO 1/2 1 OREJA","id":"31","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1219.63,"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":"2021-03-16T07:45:49-05:00"},"title":"Adquisición de Materiales Eléctricos","value":{"amount":1219.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-31-0-08-CM-0095772545802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-31-0-08-CM-0095772545802_202307280814","date":"2021-03-11T08:16:49.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T08:16:27-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4009782545801_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4009782545801","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PRINCIPAL DE SAN CARLOS A UN COSTADO DEL MUNICIPIO  TELEFONO 240-8398"},"contactPoint":{"email":"Lzambrano@css.gob.pa","name":"luis zambrano","telephone":"346-0562"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FITOMENADIONA (VITAMINA K) 10 MG /ML SOLUCION AMPOLLA 1 ML, IM IV","hasEnquiries":false,"id":"2021-1-10-0-15-LP-400978","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FITOMENADIONA (VITAMINA K) 10 MG/ML, SOLUCION AMPOLLA 1 ML IM IV","id":"1","quantity":100.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-03-12T11:00:00-05:00","maxExtentDate":"2021-03-12T11:00:00-05:00","startDate":"2021-03-11T08:33:42-05:00"},"title":"FITOMENADIONA (VITAMINA K) 10 MG /ML SOLUCION AMPOLLA 1 ML, IM IV","value":{"amount":180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4009782545801","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4009782545801_202307280814","date":"2021-03-11T08:16:27.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T08:16:07-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4009772545798_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4009772545798","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"itzsandoval@css.gob.pa","name":"Itzely Johanis Sandoval Mojica ","telephone":"507-9985429 EXT 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CORVINA Y FILETE","hasEnquiries":false,"id":"2021-1-10-0-09-CM-400977","items":[{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"LIBRAS DE CORVINA EN FILETE","id":"1","quantity":400.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"LIBRAS DE FILETE DE MERETE","id":"2","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3730.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T08:22:23-05:00"},"title":"CORVINA Y FILETE","value":{"amount":3730.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4009772545798","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4009772545798_202307280835","date":"2021-03-11T08:16:07.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-11T08:15:04-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0280972545797_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0280972545797","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"IDIAP,CHIRIQUÍ,DAVID"},"contactPoint":{"email":"idiapcompra@hotmail.com","name":"Maritza Cubilla Pinto","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SENSOR DE TEMPERATURA ENSAMBLADO MODELO 16656/21623 MARCA ANKOM/THERMO FISHER, MOTOR ELÉCTRICO DE 3/4 HP MODELO 16656/21623 MARCA ANKOM","hasEnquiries":false,"id":"2021-1-25-0-04-CM-028097","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SENSOR DE TEMPERATURA ENSAMBLADO MODELO 16656/21623MARCA ANKOM ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MOTOR ELÉCTRICO DE 3/4 HP MODELO 16656/21623 MARCA ANKOM","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":797.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T08:27:20-05:00"},"title":"SENSOR DE TEMPERATURA ENSAMBLADO MODELO 16656/21623 MARCA ANKOM/THERMO FISHER, MOTOR ELÉCTRICO DE 3/4 HP MODELO 16656/21623 MARCA ANKOM","value":{"amount":797.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0280972545797","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0280972545797_202307280852","date":"2021-03-11T08:15:04.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-11T08:14:08-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0271432545794_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0271432545794","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CANTO DEL LLANO LAS AMERICAS ENTREGA EN EL COLEGIO"},"contactPoint":{"email":"nrujano@hotmail.com","name":"Narciso Rujano Escobar","telephone":"507-67531530"},"id":"21919","identifier":{"id":"21919","legalName":"BELISARIO VILLAR PEREZ","scheme":"PA-PRP"},"name":"BELISARIO VILLAR PEREZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DEUN ROUSTER INALAMBRICO PARA MEJORAR EL INTERNET DEL COLEGIO EL CUAL ESTA DEFECTUOSO.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-027143","items":[{"classification":{"description":"Routers de red","id":"43222609","scheme":"UNSPSC"},"description":"COMPRA DEUN ROUSTER INALAMBRICO PARA MEJORAR EL INTERNET DEL COLEGIO EL CUAL ESTA DEFECTUOSO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":109.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21919","name":"BELISARIO VILLAR PEREZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T08:35:41-05:00"},"title":"COMPRA DEUN ROUSTER INALAMBRICO PARA MEJORAR EL INTERNET DEL COLEGIO EL CUAL ESTA DEFECTUOSO.","value":{"amount":109.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0271432545794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0271432545794_202307280814","date":"2021-03-11T08:14:08.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T08:13:05-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4009742545792_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009742545792","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":"30 UNIDADES DE INSTRUMENTO ENGRAPADO ENDOSCOPIA 60MM,VA 16CM L60 G2.5,1.0MM\t\nFICHA TECNICA No. 020100000096 C.T.N.I.: 102778","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400974","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tUNIDADES DE INSTRUMENTO ENGRAPADO ENDOSCOPIA 60MM,VA 16CM L60 G2.5,1.0MM\t","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-15T14:30:00-05:00","maxExtentDate":"2021-03-15T14:30:00-05:00","startDate":"2021-03-11T13:47:01-05:00"},"title":"30 UNIDADES DE INSTRUMENTO ENGRAPADO ENDOSCOPIA 60MM,VA 16CM L60 G2.5,1.0MM\t\nFICHA TECNICA No. 020100000096 C.T.N.I.: 102778","value":{"amount":7800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009742545792","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4009742545792_202307280852","date":"2021-03-11T08:13:05.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T08:12:24-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4009732545790_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4009732545790","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORROS Y SÁBANAS.","hasEnquiries":false,"id":"2021-1-10-0-09-CM-400973","items":[{"classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"description":"SÁBANAS.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchas","id":"52121501","scheme":"UNSPSC"},"description":"FORROS.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T08:29:31-05:00"},"title":"FORROS Y SÁBANAS.","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4009732545790","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4009732545790_202307280835","date":"2021-03-11T08:12:24.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T08:08:22-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4009712545787_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4009712545787","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE, HERRERA"},"contactPoint":{"email":"glflores@css.org.pa","name":"GLORIA EDITH FLORES FLORES","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000741309-06-01\nOLIGOELEMENTO, C/ZN,CU,MN,CR,SOL,VIAL.IV","hasEnquiries":false,"id":"2021-1-10-0-06-LP-400971","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OLIGOELEMENTO, C/ZN,CU,MN,CR,SOL,VIAL.IV","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1405.2,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1405.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-17T11:30:00-05:00","maxExtentDate":"2021-03-17T11:30:00-05:00","startDate":"2021-03-11T09:35:45-05:00"},"title":"SOLICITUD N° 1000741309-06-01\nOLIGOELEMENTO, C/ZN,CU,MN,CR,SOL,VIAL.IV","value":{"amount":1405.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4009712545787","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4009712545787_202307280814","date":"2021-03-11T08:08:22.32-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T08:05:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4009702545785_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009702545785","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL STA. LIBRADA"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LÁGRIMAS ARTIFICIALES OFT. 0.2%-0.5% Y/O ALCOHOL POLIVINÍLICO 1%-3% GOTAS. CTNI:10898      FICHA TECNICA:2300000508","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400970","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LÁGRIMAS ARTIFICIALES OFT. 0.2%-0.5% Y/O ALCOHOL POLIVINÍLICO 1%-3% GOTAS. CTNI:10898      FICHA TECNICA:2300000508","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-16T11:00:00-05:00","maxExtentDate":"2021-03-16T11:00:00-05:00","startDate":"2021-03-11T10:47:26-05:00"},"title":"LÁGRIMAS ARTIFICIALES OFT. 0.2%-0.5% Y/O ALCOHOL POLIVINÍLICO 1%-3% GOTAS. CTNI:10898      FICHA TECNICA:2300000508","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009702545785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4009702545785_202307280904","date":"2021-03-11T08:05:41.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T08:01:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4009682545780_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009682545780","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL STA. LIBRADA"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RUIBARBO 1.5%, SODIO 3.5% MIXTURA,FRASCO,120-240ML V.O.INDICACIONES:MALESTARES HEPÁTICOS REGULADOR HEPÁTICO Y GASTRICO. CTNI:10758     FICHA TEC:2300000473","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400968","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"RUIBARBO 1.5%, SODIO 3.5% MIXTURA,FRASCO,120-240ML V.O.INDICACIONES:MALESTARES HEPÁTICOS REGULADOR HEPÁTICO Y GASTRICO. CTNI:10758     FICHA TEC:2300000473","id":"1","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-16T11:00:00-05:00","maxExtentDate":"2021-03-16T11:00:00-05:00","startDate":"2021-03-11T10:43:55-05:00"},"title":"RUIBARBO 1.5%, SODIO 3.5% MIXTURA,FRASCO,120-240ML V.O.INDICACIONES:MALESTARES HEPÁTICOS REGULADOR HEPÁTICO Y GASTRICO. CTNI:10758     FICHA TEC:2300000473","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009682545780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4009682545780_202307280904","date":"2021-03-11T08:01:45.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T08:00:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4009672545778_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009672545778","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"300 GUANTE D/NITRILO C/PUÑ‘O EXTENDIDO MEDIANO/ \t300 GUANTES D/NITRILO C/PUÑ‘O GRANDE","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400967","items":[{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"\tGUANTE D/NITRILO C/PUÑ?O EXTENDIDO MEDIANO. GUANTES DE NITRILO CON PUÑO EXTENDIDO Para lavado de instrumental y manejo de sustancias químicas agresivas. Con alta resistencia a la exposición de patógenos trasmitidos por sangre. 1. De nitrilo sin polvo. 2.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"\tGUANTES D/NITRILO C/PUÑ?O GRANDE. GUANTES DE NITRILO CON PUÑO EXTENDIDO Para lavado de instrumental y manejo de sustancias químicas agresivas. Con alta resistencia a la exposición de patógenos trasmitidos por sangre. 1. De nitrilo sin polvo. 2. Superfici","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-15T14:30:00-05:00","maxExtentDate":"2021-03-15T14:30:00-05:00","startDate":"2021-03-11T13:48:09-05:00"},"title":"300 GUANTE D/NITRILO C/PUÑ‘O EXTENDIDO MEDIANO/ \t300 GUANTES D/NITRILO C/PUÑ‘O GRANDE","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009672545778","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4009672545778_202307280814","date":"2021-03-11T08:00:53.233-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T08:00:26-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4009652545776_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4009652545776","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE, HERRERA"},"contactPoint":{"email":"glflores@css.org.pa","name":"GLORIA EDITH FLORES FLORES","telephone":"970-3214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD N° 1000739131-06-01\nAPOSITO HIDROCOLOIDE ADHERENTE CON FORMULA DE GEL CONTROLADO","hasEnquiries":false,"id":"2021-1-10-0-06-LP-400965","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO HIDROCOLOIDE ADHERENTE CON FORMULA DE GEL CONTROLADO\r\nFORMA TAMAÑO: LISO/10CM X10CM","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"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":"2021-03-17T11:00:00-05:00","maxExtentDate":"2021-03-17T11:00:00-05:00","startDate":"2021-03-11T09:36:12-05:00"},"title":"SOLICITUD N° 1000739131-06-01\nAPOSITO HIDROCOLOIDE ADHERENTE CON FORMULA DE GEL CONTROLADO","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4009652545776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4009652545776_202307280852","date":"2021-03-11T08:00:26.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T07:58:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4009622545771_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009622545771","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"150 TRIVITAMINAS, GOTAS, FCO,15-30ML, V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400962","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TRIVITAMINAS, GOTAS, FCO,15-30ML, V.O.","id":"1","quantity":150.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-15T14:30:00-05:00","maxExtentDate":"2021-03-15T14:30:00-05:00","startDate":"2021-03-11T13:47:24-05:00"},"title":"150 TRIVITAMINAS, GOTAS, FCO,15-30ML, V.O.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009622545771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4009622545771_202307280814","date":"2021-03-11T07:58:06.03-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-26T08:08:11-05:00","id":"3929131","items":[{"classification":{"description":"CATETER DE ARTERIA FEMORAL DE NYLON PARA MONITORIZACION DE PRESION Y TOMA DE MUESTRAS \r\nCTNI:101416\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPAIS DE PROCEDENCIA: IRLANDA","id":"42221501","scheme":"UNSPSC"},"description":"CATETER DE ARTERIA FEMORAL DE NYLON PARA MONITORIZACION DE PRESION Y TOMA DE MUESTRAS \r\nCTNI:101416\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPAIS DE PROCEDENCIA: IRLANDA","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":640.0,"currency":"PAB"}}},{"classification":{"description":"CATETER DE ARTERIA RADIAL PARA MONITORIZACION DE PRESION Y TOMA DE MUESTRAS \r\nCTNI:103198\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPAIS DE PROCEDENCIA:ESTADOS UNIDOS","id":"42221501","scheme":"UNSPSC"},"description":"CATETER DE ARTERIA RADIAL PARA MONITORIZACION DE PRESION Y TOMA DE MUESTRAS \r\nCTNI:103198\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPAIS DE PROCEDENCIA:ESTADOS UNIDOS","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":624.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"467893-1-433850-04","name":"HMG INVESTMENT CORP"}],"value":{"amount":158.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T07:57:44-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0058062545769_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0058062545769","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL - VIA LAS TABLAS"},"contactPoint":{"email":"dymedina@minsa.gob.pa","name":"Dianitza Yamileth Medina Delgado","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]},{"contactPoint":{"email":"patelgbabubhai@gmail.com","telephone":"265-5042       "},"id":"467893-1-433850-04","name":"HMG INVESTMENT CORP","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SEGUNDO LLAMADO REQ. 142 CATETER DE ARTERIA FEMORAL Y RADIAL.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-005806","items":[{"classification":{"description":"Catéteres de línea arterial","id":"42221501","scheme":"UNSPSC"},"description":"CATETER DE ARTERIA FEMORAL PARA MONITORIZACION DE PRESION Y TOMA DE MUESTRAS. TAMAÑO 5 FR (CALIBRE 16 G). LONGITUD DE 15 CM CON ALETAS LATERALES PARA FIJACION. FICHA TECNICA: 101416.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8560.0,"currency":"PAB"}}},{"classification":{"description":"Catéteres de línea arterial","id":"42221501","scheme":"UNSPSC"},"description":"CATETER DE ARTERIA RADIAL PARA MONITORIZACION DE PRESION Y TOMA DE MUESTRAS. CATETER DE POLIURETANO TAMAÑO 3 FR LONGITUD DE 5 CM CON ALETAS LATERALES PARA FIJACION. FICHA TECNICA: 103198.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8346.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16906.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"467893-1-433850-04","name":"HMG INVESTMENT CORP"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-03-19T10:00:00-05:00","maxExtentDate":"2021-03-19T10:00:00-05:00","startDate":"2021-03-11T08:27:24-05:00"},"title":"SEGUNDO LLAMADO REQ. 142 CATETER DE ARTERIA FEMORAL Y RADIAL.","value":{"amount":16906.0,"currency":"PAB"}},"bids":{"details":[{"id":"3929131","date":"2021-03-19T09:13:05-05:00","status":"valid","items":[{"id":"1","description":"CATETER DE ARTERIA FEMORAL DE NYLON PARA MONITORIZACION DE PRESION Y TOMA DE MUESTRAS \r\nCTNI:101416\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPAIS DE PROCEDENCIA: IRLANDA","classification":{"description":"CATETER DE ARTERIA FEMORAL DE NYLON PARA MONITORIZACION DE PRESION Y TOMA DE MUESTRAS \r\nCTNI:101416\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPAIS DE PROCEDENCIA: IRLANDA","id":"42221501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":640.0,"currency":"PAB"}},"quantity":100},{"id":"2","description":"CATETER DE ARTERIA RADIAL PARA MONITORIZACION DE PRESION Y TOMA DE MUESTRAS \r\nCTNI:103198\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPAIS DE PROCEDENCIA:ESTADOS UNIDOS","classification":{"description":"CATETER DE ARTERIA RADIAL PARA MONITORIZACION DE PRESION Y TOMA DE MUESTRAS \r\nCTNI:103198\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPAIS DE PROCEDENCIA:ESTADOS UNIDOS","id":"42221501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":624.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":1264,"currency":"PAB"},"tenderers":[{"id":"1914745","name":"HMG INVESTMENT CORP","ruc":"467893-1-433850-04"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0058062545769","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0058062545769_202307280904","date":"2021-03-11T07:57:44.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-03-11T07:57:06-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0060702545767_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060702545767","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"calle 38 bella vista, edificio blue summer, 1 piso sede central de senniaf"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"40 unidad de toner que seran utilizadods para las impresoras laser de la institucion, 10 negro, 10 magenta, 10 yellow, 10 cyan","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006070","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"10 toner ricoh negro, 10 toner ricoh magenta, 10 toner ricoh yellow, 10 ricoh cyan","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5740.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T07:58:59-05:00"},"title":"40 unidad de toner que seran utilizadods para las impresoras laser de la institucion, 10 negro, 10 magenta, 10 yellow, 10 cyan","value":{"amount":5740.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060702545767","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0060702545767_202307280835","date":"2021-03-11T07:57:06.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T07:57:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4009602545766_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009602545766","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL STA. LIBRADA"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APÓSITO HIDROCOLOIDE CON ALGINATO DE CALCIO COTORNEA, 6X8CM.APÓSITO ESTÉRIL,FLEXIBLE DE CARBOXIMETIL CELULOSA SODICA CTNI:100566     FICHA TEC:02001401","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400960","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APÓSITO HIDROCOLOIDE CON ALGINATO DE CALCIO COTORNEA, 6X8CM.APÓSITO ESTÉRIL,FLEXIBLE DE CARBOXIMETIL CELULOSA SODICA CTNI:100566     FICHA TEC:02001401","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-16T10:30:00-05:00","maxExtentDate":"2021-03-16T10:30:00-05:00","startDate":"2021-03-11T10:58:14-05:00"},"title":"APÓSITO HIDROCOLOIDE CON ALGINATO DE CALCIO COTORNEA, 6X8CM.APÓSITO ESTÉRIL,FLEXIBLE DE CARBOXIMETIL CELULOSA SODICA CTNI:100566     FICHA TEC:02001401","value":{"amount":2640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009602545766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4009602545766_202307280904","date":"2021-03-11T07:57:00.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T07:55:28-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4009582545762_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009582545762","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"4,000 FUSIDATO SO“DICO, SOBRE,GASA,10X10 CM, VT","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400958","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FUSIDATO SO?DICO, SOBRE,GASA,10X10 CM, VT","id":"1","quantity":4000.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-15T14:30:00-05:00","maxExtentDate":"2021-03-15T14:30:00-05:00","startDate":"2021-03-11T13:47:36-05:00"},"title":"4,000 FUSIDATO SO“DICO, SOBRE,GASA,10X10 CM, VT","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009582545762","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4009582545762_202307280852","date":"2021-03-11T07:55:28.627-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T07:54:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4009572545761_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4009572545761","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 5, PUERTA 7."},"contactPoint":{"email":"lvallejos@css.gob.pa","name":"Luis Vallejos","telephone":"507-5130733"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE RESPUESTOS ORIGINALES PARA EL VEHICULO 1433, PLACA G04129, MARCA NISSAN, MODELO URVAN, AÑO 2016, ASIGNADO AL DEPARTAMENTO DEL DENGEDTP.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-400957","items":[{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"SUMINISTRO DE RESPUESTOS ORIGINALES PARA EL VEHICULO 1433, PLACA G04129, MARCA NISSAN, MODELO URVAN, AÑO 2016, ASIGNADO AL DEPARTAMENTO DEL DENGEDTP.","id":"1","quantity":47.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3301.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T07:56:48-05:00"},"title":"SUMINISTRO DE RESPUESTOS ORIGINALES PARA EL VEHICULO 1433, PLACA G04129, MARCA NISSAN, MODELO URVAN, AÑO 2016, ASIGNADO AL DEPARTAMENTO DEL DENGEDTP.","value":{"amount":3301.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4009572545761","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4009572545761_202307280904","date":"2021-03-11T07:54:16.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T07:54:06-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4009562545760_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4009562545760","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AGUADULCE, AVENIDA ALEJANDRO TAPIA ESCOBAR FINAL."},"contactPoint":{"email":"carlagonzalez@css.gob.pa","name":"Carla Patricia Gonzàlez","telephone":"986-0926"},"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":"TUBOS FLEXIBLES DE TRANSFERENCIA PARA SOLUCIONES INTRAVENOSAS, BOMBA REPETIDORA C.T.N.I.: 24689 REQ:1000727993-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-400956","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TUBOS FLEXIBLES DE TRANSFERENCIA PARA SOLUCIONES INTRAVENOSAS, BOMBA REPETIDORA C.T.N.I.: 24689","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-16T10:00:00-05:00","maxExtentDate":"2021-03-16T10:00:00-05:00","startDate":"2021-03-11T09:45:45-05:00"},"title":"TUBOS FLEXIBLES DE TRANSFERENCIA PARA SOLUCIONES INTRAVENOSAS, BOMBA REPETIDORA C.T.N.I.: 24689 REQ:1000727993-02-17","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4009562545760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4009562545760_202307280835","date":"2021-03-11T07:54:06.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T07:52:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4009542545758_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009542545758","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL STA. LIBRADA"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO HIDROCELULAR DE ESPUMA POLIURETANO 15X15CM PARA CURACIONES DE HERIDA.\nCTNI:105816      FICAH TECNICA:02010000859","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400954","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO HIDROCELULAR DE ESPUMA POLIURETANO 15X15CM PARA CURACIONES DE HERIDA.\r\nCTNI:105816      FICAH TECNICA:02010000859","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-16T10:30:00-05:00","maxExtentDate":"2021-03-16T10:30:00-05:00","startDate":"2021-03-11T10:51:57-05:00"},"title":"APOSITO HIDROCELULAR DE ESPUMA POLIURETANO 15X15CM PARA CURACIONES DE HERIDA.\nCTNI:105816      FICAH TECNICA:02010000859","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009542545758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4009542545758_202307280904","date":"2021-03-11T07:52:54.03-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T07:52:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4009532545757_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009532545757","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"6,000 MAPROTILINA CLORHIDRATO,25MG,CAPS,TAB,VO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400953","items":[{"classification":{"description":"Clorhidrato de maprotilina","id":"51141623","scheme":"UNSPSC"},"description":"MAPROTILINA CLORHIDRATO,25MG,CAPS,TAB,VO","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-15T14:30:00-05:00","maxExtentDate":"2021-03-15T14:30:00-05:00","startDate":"2021-03-11T13:47:50-05:00"},"title":"6,000 MAPROTILINA CLORHIDRATO,25MG,CAPS,TAB,VO","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009532545757","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4009532545757_202307280852","date":"2021-03-11T07:52:19.283-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-25T10:33:04-05:00","id":"3926454","items":[{"classification":{"description":"Ivermectina","id":"51101717","scheme":"UNSPSC"},"description":"Ivermectina","id":"1","quantity":24000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.83,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1186402-1-579273-82","name":"MCM S.A"}],"value":{"amount":0.83,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T07:51:48-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0327192545756_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0327192545756","parties":[{"contactPoint":{"email":"aortiz@icicr.com","telephone":"507-2178462"},"id":"1186402-1-579273-82","name":"MCM S.A","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA GRAN ESTACION DE SAN MIGUELITO,ENTRE FINANCIERA EL SOL Y MODAS SAKS"},"contactPoint":{"email":"anachoc2507@gmail.com","name":"Ana Choc","telephone":"507-2616701"},"id":"22792","identifier":{"id":"22792","legalName":"REGIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"REGIÓN DE SAN MIGUELITO","roles":["procuringEntity"]},{"contactPoint":{"email":"rrovetta@hotmail.com","telephone":"507-2617285"},"id":"2297047-1-789381-63","name":"Quality Representation and Services S.A.","roles":["tenderer"]},{"contactPoint":{"email":"distribuidoraprofarma@hotmail.com","telephone":"507-7774169"},"id":"2339921-1-796088-18","name":"Distribuidora Profarma S. A.","roles":["tenderer"]},{"contactPoint":{"email":"cmelo@panamed.com.pa","telephone":"207-2714966"},"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","roles":["tenderer"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21- 2101474 / IVERMECTINA","hasEnquiries":false,"id":"2021-0-12-0-08-CM-032719","items":[{"classification":{"description":"Ivermectina","id":"51101717","scheme":"UNSPSC"},"description":"IVERMECTINA, 6 MG, TABLETA, V.O. FICHA TECNICA 104341.\r\nOBSERVACION: VENCIMIENTO NO MENOR A 24 MESES.\r\n","id":"1","quantity":24000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22792","name":"REGIÓN DE SAN MIGUELITO"},"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":"1186402-1-579273-82","name":"MCM S.A"},{"id":"2297047-1-789381-63","name":"Quality Representation and Services S.A."},{"id":"2339921-1-796088-18","name":"Distribuidora Profarma S. A."},{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"},{"id":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-03-17T13:00:00-05:00","maxExtentDate":"2021-03-17T13:00:00-05:00","startDate":"2021-03-11T09:52:13-05:00"},"title":"REQ. 21- 2101474 / IVERMECTINA","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3926110","date":"2021-03-17T08:45:19-05:00","status":"disqualified","items":[{"id":"1","description":"Ivermectina","classification":{"description":"Ivermectina","id":"51101717","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.05,"currency":"PAB"}},"quantity":24000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"3926094","date":"2021-03-17T08:42:41-05:00","status":"disqualified","items":[{"id":"1","description":"IVERMECTINA CALOX 6MG TABLETAS, CALOX DE COSTA RICA S.A. PAIS: COSTA RICA, CAJA POR 24 TABLETAS, PRECIO LOCAL, ENTREGA LA SOLICITADA.","classification":{"description":"IVERMECTINA CALOX 6MG TABLETAS, CALOX DE COSTA RICA S.A. PAIS: COSTA RICA, CAJA POR 24 TABLETAS, PRECIO LOCAL, ENTREGA LA SOLICITADA.","id":"51101717","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.15,"currency":"PAB"}},"quantity":24000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"84478","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","ruc":"29104-73-234002-58"}]},{"id":"3925832","date":"2021-03-17T09:28:37-05:00","status":"disqualified","items":[{"id":"1","description":"Marca: Ivermectina Calox 6mg\r\nFab: Calox de Costa Rica\r\nPaís: Costa Rica\r\nPresent: Caja de 24 tabletas\r\nEntrega: 30 días hábiles\r\nVence: 24 meses\r\nCrédito\r\nR.S.: R3-59051","classification":{"description":"Marca: Ivermectina Calox 6mg\r\nFab: Calox de Costa Rica\r\nPaís: Costa Rica\r\nPresent: Caja de 24 tabletas\r\nEntrega: 30 días hábiles\r\nVence: 24 meses\r\nCrédito\r\nR.S.: R3-59051","id":"51101717","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.97,"currency":"PAB"}},"quantity":24000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1968070","name":"Distribuidora Profarma S. A.","ruc":"2339921-1-796088-18"}]},{"id":"3926454","date":"2021-03-17T10:36:21-05:00","status":"valid","items":[{"id":"1","description":"Ivermectina","classification":{"description":"Ivermectina","id":"51101717","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.83,"currency":"PAB"}},"quantity":24000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1958616","name":"MCM S.A","ruc":"1186402-1-579273-82"}]},{"id":"3926219","date":"2021-03-17T09:51:19-05:00","status":"disqualified","items":[{"id":"1","description":"IVERMECTINA, 6 MG, TABLETA, V.O., \r\nTiempo de Entrega : INMEDIATO \r\nBLISTER METALICO X 4 TABLETAS","classification":{"description":"IVERMECTINA, 6 MG, TABLETA, V.O., \r\nTiempo de Entrega : INMEDIATO \r\nBLISTER METALICO X 4 TABLETAS","id":"51101717","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.89,"currency":"PAB"}},"quantity":24000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1992591","name":"Quality Representation and Services S.A.","ruc":"2297047-1-789381-63"}]},{"id":"3926270","date":"2021-03-17T09:57:03-05:00","status":"disqualified","items":[{"id":"1","description":"Ivermectina","classification":{"description":"Ivermectina","id":"51101717","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":24000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0327192545756","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0327192545756_202307280814","date":"2021-03-11T07:51:48.87-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-05T12:52:05-05:00","id":"3933925","items":[{"classification":{"description":"SISTEMA DE CATETER URETERAL DOBLE J DE PERMANENCIA PROLONGADO DE 6 FR\r\nCTNI:102152\r\nMARCA: COOK\r\nFABRICANTE: COOK INCORPORATED\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE CATETER URETERAL DOBLE J DE PERMANENCIA PROLONGADO DE 6 FR\r\nCTNI:102152\r\nMARCA: COOK\r\nFABRICANTE: COOK INCORPORATED\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1567.5,"currency":"PAB"}}},{"classification":{"description":"SISTEMA DE CATETER URETERAL DOBLE J DE PERMANENCIA PROLONGADO DE 5 FR\r\nCTNI:102152\r\nMARCA: COOK\r\nFABRICANTE: COOK INCORPORATED\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE CATETER URETERAL DOBLE J DE PERMANENCIA PROLONGADO DE 5 FR\r\nCTNI:102152\r\nMARCA: COOK\r\nFABRICANTE: COOK INCORPORATED\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1567.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"467893-1-433850-04","name":"HMG INVESTMENT CORP"}],"value":{"amount":300.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T07:50:08-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0179572545755_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0179572545755","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Edificio 242, Departamento de Compras, Primer Piso"},"contactPoint":{"email":"lllindo@ion.gob.pa","name":"Llamilka S. de Lindo","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"patelgbabubhai@gmail.com","telephone":"265-5042       "},"id":"467893-1-433850-04","name":"HMG INVESTMENT CORP","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE CATETER URETRAL DOBLE J. DE PERMANENCIA PROLONGADA DE 6FR Y 5 FR \nFICHA TECNICA : 102152","hasEnquiries":false,"id":"2021-0-12-11-08-CM-017957","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE CATÉTER URETERAL DOBLE J, DE PERMANENCIA PROLONGADA DE 6 FR\r\nEspecificaciones: Sistema de catéter ureteral doble J, de permanencia prolongada. El período de uso interno puede ser de hasta 12 meses/365 días.  FICHA TECNICA : 102152\r\n      ","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE CATÉTER URETERAL DOBLE J, DE PERMANENCIA PROLONGADA DE 5 FR\r\nEspecificaciones: Sistema de catéter ureteral doble J, de permanencia prolongada. El período de uso interno puede ser de hasta 12 meses/365 días.  FICHA TECNICA : 102152","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":43335.0,"currency":"PAB"},"numberOfTenderers":1,"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":"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":"467893-1-433850-04","name":"HMG INVESTMENT CORP"}],"tenderPeriod":{"durationInDays":12,"endDate":"2021-03-24T10:00:00-05:00","maxExtentDate":"2021-03-24T10:00:00-05:00","startDate":"2021-03-12T09:33:22-05:00"},"title":"SISTEMA DE CATETER URETRAL DOBLE J. DE PERMANENCIA PROLONGADA DE 6FR Y 5 FR \nFICHA TECNICA : 102152","value":{"amount":43335.0,"currency":"PAB"}},"bids":{"details":[{"id":"3933925","date":"2021-03-23T13:55:49-05:00","status":"valid","items":[{"id":"1","description":"SISTEMA DE CATETER URETERAL DOBLE J DE PERMANENCIA PROLONGADO DE 6 FR\r\nCTNI:102152\r\nMARCA: COOK\r\nFABRICANTE: COOK INCORPORATED\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS","classification":{"description":"SISTEMA DE CATETER URETERAL DOBLE J DE PERMANENCIA PROLONGADO DE 6 FR\r\nCTNI:102152\r\nMARCA: COOK\r\nFABRICANTE: COOK INCORPORATED\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1567.5,"currency":"PAB"}},"quantity":250},{"id":"2","description":"SISTEMA DE CATETER URETERAL DOBLE J DE PERMANENCIA PROLONGADO DE 5 FR\r\nCTNI:102152\r\nMARCA: COOK\r\nFABRICANTE: COOK INCORPORATED\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS","classification":{"description":"SISTEMA DE CATETER URETERAL DOBLE J DE PERMANENCIA PROLONGADO DE 5 FR\r\nCTNI:102152\r\nMARCA: COOK\r\nFABRICANTE: COOK INCORPORATED\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1567.5,"currency":"PAB"}},"quantity":20}],"value":{"amount":3135,"currency":"PAB"},"tenderers":[{"id":"1914745","name":"HMG INVESTMENT CORP","ruc":"467893-1-433850-04"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0179572545755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0179572545755_202307280814","date":"2021-03-11T07:50:08.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T07:48:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4009522545754_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009522545754","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL STA.LIBRADA"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALGINATO DE CALCIO EN APOSITO CORDON O CUERDA 15X15CM APA APÓSITO ESTERIL ABSORVENTE DE ALGINATO DE CALCIO. CTNI:100568     FICHA TEC:02002768","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400952","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ALGINATO DE CALCIO EN APOSITO CORDON O CUERDA 15X15CM APA APÓSITO ESTERIL ABSORVENTE DE ALGINATO DE CALCIO. CTNI:100568     FICHA TEC:02002768","id":"1","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-16T10:00:00-05:00","maxExtentDate":"2021-03-16T10:00:00-05:00","startDate":"2021-03-11T11:02:45-05:00"},"title":"ALGINATO DE CALCIO EN APOSITO CORDON O CUERDA 15X15CM APA APÓSITO ESTERIL ABSORVENTE DE ALGINATO DE CALCIO. CTNI:100568     FICHA TEC:02002768","value":{"amount":6300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009522545754","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4009522545754_202307280852","date":"2021-03-11T07:48:58.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-03-11T07:48:31-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0060692545753_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060692545753","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"calle 38 bella vista, edificio blue summer, 1 piso sede central de senniaf panama"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"15 toner canon 119 II negro original","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006069","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"15 tóner canon 119 II negro original","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2072.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T07:50:02-05:00"},"title":"15 toner canon 119 II negro original","value":{"amount":2072.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060692545753","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0060692545753_202307280904","date":"2021-03-11T07:48:31.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T07:45:07-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0327182545750_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0327182545750","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Antiguo Hospital Gorgas, Edificio 265."},"contactPoint":{"email":"aavillalaz@minsa.gob.pa","name":"Ascanio a villalaz R","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 20-2822 / SUMNISTRO DE RIÑONERA DE ACERO INOXIDABLE MEDIANA Y GRANDE.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-032718","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO DE RIÑONERA DE ACERO INOXIDABLE MEDIANA, FICHA TÉCNICA: 24114","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO DE RIÑONERA DE ACERO INOXIDABLE GRANDE, FICHA TÉCNICA: 24114.","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1968.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PEDIDO 20-2822 / SUMNISTRO DE RIÑONERA DE ACERO INOXIDABLE MEDIANA Y GRANDE.","value":{"amount":1968.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0327182545750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0327182545750_202307280904","date":"2021-03-11T07:45:07.743-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-22T14:42:59-05:00","id":"3924373","items":[{"classification":{"description":"Nistatina","id":"51101815","scheme":"UNSPSC"},"description":"Nistatina","id":"2","quantity":500.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.55,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"4","quantity":300.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.41,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":13.96,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T07:40:21-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0261822545745_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0261822545745","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"dea@laboratoriosprieto.com","telephone":"236-1426       "},"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS\nSF-111-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026182","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPLEJO PROTOMBINICO 600 UI. F.T. 10145","id":"1","quantity":50.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11250.0,"currency":"PAB"}}},{"classification":{"description":"Nistatina","id":"51101815","scheme":"UNSPSC"},"description":"NISTATINA 100,000 U.I./ML. F.T. 10790","id":"2","quantity":500.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}}},{"classification":{"description":"Risperidona","id":"51141704","scheme":"UNSPSC"},"description":"RISPERIDONA 1 MG/ML. F.T. 10772","id":"3","quantity":50.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1300.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACEXAMATO DE SODIO 5% + SULFATO DE NEOMICINA. F.T. 104477","id":"4","quantity":300.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3123.0,"currency":"PAB"}}},{"classification":{"description":"Mupirocina","id":"51101597","scheme":"UNSPSC"},"description":"FUSIDATO SODICO UNGÜENTO 2%. F.T. 10884","id":"5","quantity":1000.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1680.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19353.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"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":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-17T11:00:00-05:00","maxExtentDate":"2021-03-17T11:00:00-05:00","startDate":"2021-03-11T11:14:34-05:00"},"title":"MEDICAMENTOS\nSF-111-21","value":{"amount":19353.0,"currency":"PAB"}},"bids":{"details":[{"id":"3926289","date":"2021-03-17T09:59:34-05:00","status":"disqualified","items":[{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":300},{"id":"5","description":"Mupirocina","classification":{"description":"Mupirocina","id":"51101597","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Nistatina\r\nNombre Comercial: Nistal 100,000UI/ML Suspension\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Frasco X 24ml\r\nVencimiento: 24 Meses","classification":{"description":"Nistatina\r\nNombre Comercial: Nistal 100,000UI/ML Suspension\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Frasco X 24ml\r\nVencimiento: 24 Meses","id":"51101815","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Risperidona","classification":{"description":"Risperidona","id":"51141704","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1871828","name":"Laboratorio Industrial Farmaceutico, S.A.","ruc":"637-21-108381-69"}]},{"id":"3924373","date":"2021-03-16T15:44:32-05:00","status":"valid","items":[{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.41,"currency":"PAB"}},"quantity":300},{"id":"5","description":"Mupirocina","classification":{"description":"Mupirocina","id":"51101597","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Nistatina","classification":{"description":"Nistatina","id":"51101815","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.55,"currency":"PAB"}},"quantity":500},{"id":"3","description":"Risperidona","classification":{"description":"Risperidona","id":"51141704","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50}],"value":{"amount":13,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0261822545745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0261822545745_202307280904","date":"2021-03-11T07:40:21.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T07:39:02-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0243272545744_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0243272545744","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"adalidis.avila@obaldia.sld.pa","name":"Adalidis Yorlenis Ávila Quiróz","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAQUETE DE PRUEBA DE PENETRACION - FT. 105695 E INTEGRADOR DE VAPOR - FT. 102625 - REQ. 85 (R2-R3)","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024327","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAQUETE DE PRUEBA DE PENETRACION Y EXTRACCION DE AIRE Y VAPOR ? TEMPERATURA 132°C ? FT.105695","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INTEGRADOR PARA VAPOR (CLASE V) ? FT.102625 ? COMPATIBLE CON EQUIPO EXISTENTE EN LA INSTITUCIÓN ACTIVO 24651","id":"2","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2889.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-16T09:52:11-05:00"},"title":"PAQUETE DE PRUEBA DE PENETRACION - FT. 105695 E INTEGRADOR DE VAPOR - FT. 102625 - REQ. 85 (R2-R3)","value":{"amount":2889.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0243272545744","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0243272545744_202307280835","date":"2021-03-11T07:39:02.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-11T07:34:23-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0261812545743_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0261812545743","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE 900 BOLSAS VACIAS DE EVA PARA EL SERVICIO DE FARMACIA","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026181","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA VACIAS DE EVA PARA NPT-250ML ","id":"1","quantity":900.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-12T17:45:40-05:00"},"title":"PARA LA COMPRA DE 900 BOLSAS VACIAS DE EVA PARA EL SERVICIO DE FARMACIA","value":{"amount":9900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0261812545743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0261812545743_202307280835","date":"2021-03-11T07:34:23.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T07:33:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4009472545742_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4009472545742","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQ: 1000736203-08-93\nHORA:11:30 A.M."},"contactPoint":{"email":"mepolanco@css.gob.pa","name":"Melissa Polanco ","telephone":"503-1859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BINDING CASE N°.51","hasEnquiries":false,"id":"2021-1-10-0-08-CM-400947","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"BINDING CASE N°.51","id":"1","quantity":62.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":130.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T08:22:36-05:00"},"title":"BINDING CASE N°.51","value":{"amount":130.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4009472545742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4009472545742_202307280904","date":"2021-03-11T07:33:06.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-03-11T07:10:57-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0042852545736_202307280835","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042852545736","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO PARA AIRES ACONDICIONADOS.","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004285","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"SERVICIO COMPLETO DE \r\nMANTENIMIENTO CORRECTIVO\r\nPARA 8 AIRE ACONDICIONADO\r\nTIPO SPLIT DE 12 BTU.\r\nINCLUYENDO MANO DE OBRA CALIFICADA,\r\nMATERIALES E INSPECCIÓN DEL TRABAJO A\r\nREALIZAR CADA 3 MESES\r\n(MARZO, JUNIO, SEPTIEMBRE Y DICIEMBRE)","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"SERVICIO COMPLETO DE \r\nMANTENIMIENTO CORRECTIVO \r\nPARA 3 AIRE ACONDICIONADO \r\nTIPO SPLIT DE 24 BTU. \r\nINCLUYENDO MANO DE OBRA CALIFICADA, \r\nMATERIALES E INSPECCIÓN DEL TRABAJO \r\nA REALIZAR CADA 3 MESES \r\n(MARZO, JUNIO, SEPTIEMBRE Y DICIEMBRE)","id":"2","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T08:55:51-05:00"},"title":"MANTENIMIENTO CORRECTIVO PARA AIRES ACONDICIONADOS.","value":{"amount":880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042852545736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0042852545736_202307280835","date":"2021-03-11T07:10:57.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T07:06:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4009442545735_202307280852","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009442545735","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, SANTA LIBRADA"},"contactPoint":{"email":"ancarrasco@css.gob.pa","name":"Angela Carrasco","telephone":"507-5038367"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO A BASE DE CLORURO DE DIALQUICARMILO CON HIDROGEL\nTAMAÑO 7.5 X 15.0 CM","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400944","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO A BASE DE CLORURO DE DIALQUICARMILO CON HIDROGEL\r\n\r\nTAMAÑO 7.5 X 15.0 CM","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-15T11:00:00-05:00","maxExtentDate":"2021-03-15T11:00:00-05:00","startDate":"2021-03-11T08:10:50-05:00"},"title":"APOSITO A BASE DE CLORURO DE DIALQUICARMILO CON HIDROGEL\nTAMAÑO 7.5 X 15.0 CM","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009442545735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4009442545735_202307280852","date":"2021-03-11T07:06:52.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2021-03-11T07:01:28-05:00","id":"ocds-emvi6n-2021-1-33-0-08-CM-0042842545734_202307280904","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042842545734","parties":[{"address":{"streetAddress":"VÍA ESPAÑA, LA CRESTA, EDIFICIO 101 OFFICE TOWER, PISO #7"},"contactPoint":{"email":"ggalvez@inamu.gob.pa","name":"Gissell Galvez ","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTA HP 974","hasEnquiries":false,"id":"2021-1-33-0-08-CM-004284","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA HP 974 XL MAGENTA\r\nCARTUCHO ORIGINAL\r\nDE ALTO RENDIMIENTO ","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA HP 974 XL BLACK \r\nCARTUCHO ORIGINAL \r\nDE ALTO RENDIMIENTO","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA HP 974 XL CYAN\r\nCARTUCHO ORIGINAL \r\nDE ALTO RENDIMIENTO","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTA HP 974 XL YELLOW\r\nCARTUCHO ORIGINAL \r\nDE ALTO RENDIMIENTO","id":"4","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3404.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-11T08:56:42-05:00"},"title":"COMPRA DE TINTA HP 974","value":{"amount":3404.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-33-0-08-CM-0042842545734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-33-0-08-CM-0042842545734_202307280904","date":"2021-03-11T07:01:28.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-11T06:59:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4009432545733_202307280814","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009432545733","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINCIPAL, SANTA LIBRADA"},"contactPoint":{"email":"ancarrasco@css.gob.pa","name":"Angela Carrasco","telephone":"507-5038367"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO ANTIMICROBIAL CON IONES DE PLATA ALGINATO Y MALTODEXTRINA\nGASA HUMEDA 10.,2CM X 10.2 CM (4·X4)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-400943","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO ANTIMICROBIAL CON IONES DE PLATA ALGINATO Y MALTODEXTRINA EN LAMINA O CUBIERTA DE FOAM GASA HUMEDA\r\nTAMAÑO 1.02CM X 10.2CM (4\"X4\")","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8808.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-03-15T10:00:00-05:00","maxExtentDate":"2021-03-15T10:00:00-05:00","startDate":"2021-03-11T07:14:14-05:00"},"title":"APOSITO ANTIMICROBIAL CON IONES DE PLATA ALGINATO Y MALTODEXTRINA\nGASA HUMEDA 10.,2CM X 10.2 CM (4·X4)","value":{"amount":8808.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4009432545733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4009432545733_202307280814","date":"2021-03-11T06:59:06-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}